for:
clear space white space Annual Report of the Comptroller, 1916
Volume 280, Page 239   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>
clear space clear space clear space white space

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

 

 

clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Annual Report of the Comptroller, 1916
Volume 280, Page 239   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>

An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright 
Maryland State Archives