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Annual Report of the Comptroller, 1916
Volume 280, Page 239   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY

239

TABLE No. 22—(Continued)

Date.

To Whom Paid.

On What Account.

Amount.

July 1

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

Telephone Service ........

9 20

" 1

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

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

30 00

" 8

King Bros..................

Report Blanks ............

75 00

" 8

McDowell & Co. ...........

Taking Up, Cleaning and Re-

 
   

laying Rugs and for Mat-

 
   

ting ....................

159 48

" 21

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

Expenses on Official Business

13 15

Aug. 1

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

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

30 00

" 1

Harvey S. Chase & Co.

Professional Services .....

500 00

2

Helen E. Poist.............

Stenographer .............

25 00

' 2

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

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

47 00

' 2

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

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

1 15

' 2

News Publishing Co. .......

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

12 00

' 2

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

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

13 80

' 2

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

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

19 00

' 2

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

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

20 93

' 2

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

Telephone Service ........

63 35

' 2

Advertiser -Republican ......

Printing Deposit Slips.

5 00

' 2

Dulany-Vernay Co..........

Desk and Chair ............

74 00

' 2

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

Rubber Stamp ............

70

' 2

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

Printing Letter Heads and

 
   

Envelopes ..............

69 00

" 2

Parlett & Parlett Co., Inc..

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

3 90

" 2

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

Expenses on Official Business

179 65

" 18

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

Trips to Baltimore on

 
   

Official Business ........

16 80

Sept. 1

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

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

30 00

" 1

Helen E. Poist .............

Stenographer ..............

25 00

" 1

Wells Fargo Co., Express . .

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

12 64

" 1

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

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

15 64

" 1

Western Union Telegraph Co.

Telegraph Service ........

36

" 1

R. G. Chaney...............

Freight and Hauling ........

50

" 1

Parlett & Parlett Co., Inc..

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

3 90

" 1

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

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

3 00

" 1

C. & P. Telephone Co.

Telephone Service ........

7 75

" 1

R. E. Strange & Sons .......

Sundry Painting in Treasur-

 
   

er's Office .............

87 50

" 1

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

Publishing Bank Balances . .

14 25

" 1

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

Publishing Bank Balances..

36 00

" 1

Daily Record ...............

Publishing Bank Balances . .

14 80

" 1

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

Publishing Bank Balances . .

23 75

" 1

King Bros. ................

Printing Forms for Treas-

 
   

urer's Office ............

15 00

" 1

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

Publishing Bank Balances . .

12 30

" 1

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

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

30 00

" 1

Wm. O. Pierson ............

Expenses on Official Business

8 00

" 1

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

Expenses on Official Business

12 78

" 1

I Dulany-Vernay Co..........

Book Case and Sections...

25 65

" 1

Library Bureau ...........

Cabinet for Treasurer's

 
   

Office ..................

62 50

 

 

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Annual Report of the Comptroller, 1916
Volume 280, Page 239   View pdf image (33K)
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