REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE No. 20—(Continued)

159

Date of Payment	TO WHOM PAID	ON WHAT ACCOUNT	Amounts
1914
Aug. 31	Elliott-Fisher Co ......	Services of Miss Wind-
		hausen ..............	12 00
Aug. 31	John Z. Bayless ........	Six trips to Baltimore.	12 00
Aug. 31	Alice Cutchley & Annie
	M. Trott .............	Cleaning private office.	3 00
Aug. 31	News Publishing Co ...	Publishing Treasury no-
		tices ...............	3 00
Aug. 31	Annapolis Storage and	Cleaning and laying car-
	Transfer Co ..........	pets ...............	26 30
Sept. 30	John P. Beall .........	Janitor ..............	25 00
Sept. 30	Adams Express Co ....	Expressage ..........	12 61
Sept. 30	Western Union Tel. Co. .	Telegraph service . . .	50
Sept. 30	Wells Fargo & Company
	Express .............	Expressage ..........	50
Sept. 30	Parlett & Parlett Co ...	Ice ..................	4 05
Sept. 30	The Ridout Co ........	Uniform and cap for
		Janitor ............	25 00
Sept. 30	C. & P. Telephone Co...	Telephone service ....	7 60
Sept. 30	Joseph Wiseman .......	Washing windows ....	80
Sept. 30	Myer & Thalheimer . . .	Stationery and supplies	110 97
Sept. 30	C. C. Fulton & Co .....	Publishing balances . .	15 40
Sept. 30	E. Raine ..............	Publishing balances . .	12.30
Sept. 30	A. S. Abell Co .........	Publishing balances . .	18 00
Sept. 30	Daily Record Co .......	Publishing balances and
		Treasury notices . . .	26 80
Sept. 30	News Publishing Co ....	Publishing balances . .	11 10
Sept. 30	C. J. Dunn & Co .......	Leather portfolio .....	8 25
Sept. 30	T. J. Linthicum, P. M. . .	Rent P. O. Box .......	1 00
Sept. 30	John D. Dull ..........	Repairs to chairs .....	2 00
	Total ................		$4,476 52