140

REPORT OF THE COMPTROLLER OF THE TREASURY

TABLE NO. 20

STATEMENT SHOWING IN DETAIL THE AMOUNTS PAID DURING THE FISCAL YEAR,
1917, FROM THE CONTINGENT FUND OF THE COMPTROLLER. TOGETHER WITH
NAMES OF PARTIES TO WHOM PAID, THK DATES OF PAYMENTS AND ON WHAT
ACCOUNT, IN ACCORDANCE WITH THE PROVISIONS OF CHAPTER 685 OF 1916.

Date	To Whom Paid
Oct. 6	Hugh A. McMullen .........
6	Hugh A. McMullen .........
6	Frederick Citizen ..........
6	Harry J. Hopkins..........
6	Thomas A. Murray, Jr......
6	J. Newton Gilbert..........
6	Easton Star Democrat.......
6	Parlett & Parlett Co., Inc... .
6	Eugene S. Higdon..........
6	Thomas A. Murray, Jr.......
6	Western Union Telegraph Co.
6	Dulany-Vernay Co. .........
6	Sun Book & Job Printing
	Office . . . ..............
6	R. G. Chaney..............
6	Dulany-Vernay Co. .......:.
6	C. & P. Telephone Co........
" 20	Kent News ................
" 20.	Adams Express Co..........
" 20	Hugh A. McMullen.........
" 20	William H. Brown .........
Nov. 1	John P. Beall .............
1	C. J. Youse Co.............
1	Chattolanee Spring Water Co.
1	Dulany-Vernay Co. .........
1	The Aegis.................
1	Adams Express Co..........
1	Parlett & Parlett Co.. Inc... .
1	Dulany-Vernay Co. .........
1	Chattolanee Spring Water Co.
1	C. & P. Telephone Co.......
1	R. G. Chaney..............
1	Burrough's Adding Machine
	Co. ....................
Dec. 1	John P. Beall .............
1	Art Metal Construction Co. . .
1	Dulany-Vernay Co. .........
1	John P. Beall..............
1	Advertiser-Republican ......
1	Frederick Citizen ..........
2	Thomas A. Murray, Jr......
2	Dulany-Vernay Co. .........
6	Democrat & News ..........
6	C. & P. Telephone Co.......
' 12	Hugh A. McMullen .........
' 16	Dulany-Vernay Co. ........
" 16	Harry J. Hopkins ..........
21	John P. Beall .............
' 21	Hugh A. McMullen.........
' 21	Dulany-Vernay Co. ........
1 21	Thomas A. Murray, Jr......
21	Parlett & Parlett Co., Inc... .
' 21	Wells-Fargo Express Co... . .
' 21	Benjamin P. Butler ........
On What Account		Amount
Expenses ..................		$11.95
Expenses .................		9. 20
'rinting Blanks ............		2.75
Expenses on Official Business.		7. 05
Expenses on Official Business.		2.60
Sundries ..................		5. 70
Printing Licenses ...........		30.00
Ice ........................		2. 60
Copy Paper ...............		5.24
Due Trip to Baltimore.......		1.00
Telegraph Service ..........		.55
Stationery & Supplies .......		22.90
Printing Blanks ............		184.50
Freight & Hauling..........		1.13
Stationery & Supplies .......		21.25
Telephone Service ..........		58.55
Printing Blanks ............		102.00
Expressage ................		1.09
Expenses ..................		5. 10
Coupon Book ..............		8.25
Janitor ....................		30.00
Freight ...................		.40
Spring Water . . ...........		3.25
Stationery .................		2.05
Printing Blanks ............		199.50
Expressage ................		.81
Ice .......................		2. 60
Office Ledgers .............		155.00
Spring Water ..............		3.30
Telephone Service ..........		1.35
Freight & Hauling ..........		.96
Attention to Adding Machine .		4.95
Abashing Towels ............		3.00
Filling Cases ...............		880.00
Envelopes .................		23.00
Janitor ...................		30.00
Printing Licenses ..........		71.50
Printing Licenses .........		33.68
Expenses on Official Business.		1.05
Stationery & Supplies .......		9. 50
Printing Blanks ............		115.00
Telephone Service ..........		3.85
Sxpenses ..................		2.00
Warrant Books & Supplies . . .		99.83
Trips to Baltimore .........		6.75
Janitor ...............		30.00
Expenses ..................		4.50
Stationery & Supplies........		22.11
Trips to Baltimore..........		1.15
Ice .......................		2.50
Expressage ................		1.65
Trip to Baltimore ..........		1.00