REPORT OF THE COMPTROLLER OF THE TREASURY 235

TABLE No. 21.—(Continued.)

Date.	To Whom Paid.	On What Account.	Amounts.
Sept. 15	Dulany-Vernay Co...........	Stationery and Supplies ....	39 00
" 15	Democrat & News .........	Printing Blanks, Etc......	233 25
" 30	John P. Beall ..............	Janitor ...................	30 00
" 30	T. J. Linthicum, ...........	Box at Postoffice .........	1 50
	Total ....................		$6,021 60

Note—The amounts paid to several clerks in this Department were in-
curred on official business, largely in cutting off coupons from the Bonds of
the State belonging to the Sinking Funds in safe deposit vaults in Baltimore
City.