REPORT OF THE COMPTROLLER OF THE TREASURY 201

TABLE No. 21.—(Continued)

Date
of	To Whom Paid	On What Account	Amounts
Paym'nt
Aug. 31	Benj. P. Butler......	Two trips to Balto . . .	4 00
31	Underwood Typewriter
	Company .........	Rental of Machine. . .	6 00
31	Individ'al Drinking Cup
	Company .........	Drinking Cups ......	4 00
31	Harry J. Hopkins.....	Two trips to Balto .	4 00
31	Louis B. Keene ......	One trip to Balto &
		1 trip to Cambridge	9 00
31	Underwood Typewriter
	Company .........	Typewriter ribbons . .	75
31	Dulany-Vernay Co ...	Repair fountain pen . .	1 50
Sept. 30	Dulany-Vernay Co ...	Stationery & Supplies	7 10
30	John P. Beall ........	Janitor ...........	30 00
" 30	Geo. W. Jones .......	Newspapers .......	3 00
30	R. G. Chancy ........	Freight & Hauling. . .	70
30	Wells Fargo Exp. Co . .	Expressage .......	1 13
30	Dulany-Vernay Co ...	Stationery .........	4 20
30	Chattolanee Spring Wa-
	ter Company ......	Spring water ......	3 25
30	Underwood Typewriter
	Company ........	Rent of Typewriter. .	3 50
30	Adams Express Co ...	Expressage ........	2 48
" 30	Parlett & Parlett Co.
	Inc ..............	Ice ..............	2 70
30	M. L. Tull ..........	One trip to Balto . . .	2 00
" 30	C. & P. Telephone Co.	Telephone Service . . .	6 20
" 30	T. J. Linthicum, P. M.	Post Office Box .....	1 50
30	Dulany-Vernay Co ...	Stationery & Supplies	18 00
" 30	Crisfield Times ......	Printing Marriage Li-
		censes .........	63 96
	Total ..........		$5,633 61