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Annual Report of the Comptroller, 1916
Volume 280, Page 238   View pdf image (33K)
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238

REPORT OF THE COMPTROLLER OF THE TREASURY

TABLE No. 22—(Continued)

Date.

To Whom Paid.

On What Account.

Amount.

1

     

April 1

John Z. Bayless .............

Personal Service ..........

7 85

" 1

U. S. Engraving Co. ........

Rubber Stamps ...........

1 52

" 1

Parlett & Parlett Co., Inc..

Ice ......................

7 65

May 1

John P. Beall...............

Janitor ...................

30 00

" 1

Adams Express Co. .......

Expressage ...............

9 24

" 1

Miller Safe Co. ............

Repairs to Safe...........

5 48

" 1

John M. Dennis ............

Postage Stamps and Car-

 
   

bon Paper ..............

20 15

" 1

John D. Dull...............

Repairs to Chairs ........

75

" 1

Jones & Franklin ..........

Sundries .................

1 15

" 1

Parlett & Parlett Co., Inc..

Ice ......................

4 65

" 1

Western Union Telegraph Co.

Telegraph Service .........

2 31

" 1

Wells Fargo Co., Express . .

Expressage ...............

9 4]

' 1

A. Hoen & Co.............

Check Books .............

40 00

1 1

Jos. O'C. McCusker ........

Expenses on Official Business

3 20

' 1

A. S. Abell Co..............

Bank Balances ............

24 45

' 1

News Publishing Co.........

Bank Balances ............

29 55

' 1

C. C. Fulton & Co.........

Bank Balances ............

32 60

" 1

E. Raine ..................

Bank Balances ............

13 20

" 1

C. & P. Telephone Co......

Telephone Service ........

65 05

" 1

Underwood Typewriter Co...

Repairs ..................

3 50

June 1

John P. Beall...............

Janitor ...................

30 00

" 1

E. Raine ..................

Bank Balances ............

12 75

" 1

Daily Record Co. ..........

Bank Balances ............

35 20

" 1

A. S. Abell Co. ............

Bank Balances ............

21 25

" 1

News Publishing Co. .......

Bank Balances ............

11 85

" 1

Adams Express Co.........

Expressage ..............

10 69

" 1

Myer & Thalheimer .........

Stationery and Supplies....

99 74

" 1

Parlett & Parlett Co., Inc. .

Ice ......................

3 75

" 1

Western Union Telegraph Co.

Telegraph Service ........

84

" 1

C. & P. Telephone Co......

Telephone Service .........

10 60

" 1

U. S. Engraving Co. ........

Rubber Stamps ...........

50

" 1

Lucas Bros................

Stationery ...............

45 00

" 1

A. Hoen & Co..............

Check Books .............

34 00

" 1

Jos. J. Wiseman............

Washing Windows .........

80

" 1

John P. Beali...............

Washing Towels ..........

5 00

" 1

Wells Fargo Co., Express . .

Expressage ...............

3 08

" 1

John Z. Bayless .............

Expenses on Official Business

6 85

" 1

Geo. W. Evans, Jr. ........

Check Writer ............

19 00

July 1

Murray K. Martin...........

Window Shades ...........

37 37

" 1

M. Boessel ................

Repairing Clock ...........

3 00

" 1

Advertiser -Republican ......

Deposit Slips .............

2 50

" 1

Parlett & Parlett Co., Inc..

Ice ......................

4 05

" 1

I Alice Cutchley .............

Cleaning Office ...........

3 00

" 1

Western Union Telegraph Co

Telegraph Service .........

82

" 1

I Adams Express Co.........

Expressage ...............

1 89

" 1

C. C. Fulton & Co.........

Bank Balances, etc........

30 15

" 1

E. Raine ..................

Bank Balances, etc........

21 90

" 1

Baltimore News Pub. Co....

Bank Balances, etc........

23 70

" 1

A. S. Abell Co..............

Bank Balances, etc ........

27 23

" 1

T. J. Linthicum, P. M........

Box Rent ................

1 50

 

 

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Annual Report of the Comptroller, 1916
Volume 280, Page 238   View pdf image (33K)
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