REPORT OF THE COMPTROLLER OF THE TREASURY

TABLE NO. 20 —(CONTINUED)

Date	To Whom Paid	On What Account	Amount
May 16	Parlett & Parlett Co., Inc... .	Ice .......................	5. 20
16	C. & P. Telephone Co.......	Telephone Service ..........	3.45
16	R. G. Chancy..............	Freight & Hauling .........	1.51
16	Dulany-Vernay Co. .........	Stationery & Supplies .......	71.08
" 16	John D. Dull & Sons........	Caning Chairs .............	5.00
" 17	Dulany-Vernay Co. .........	Stationery & Supplies .......	4.38
" 17	J. Newton Gilbert..........	Sundries ..................	2.75
" 23	Hugh A. McMullen .........	Telephone Charges .........	3.00
" 23	John P. Beall..............	Washing Towels ...........	3.00
June 1	John P. Beall..............	Janitor ...................	30.00
1	Dulany-Vernay Co. .........	Ledger ....................	10.00
1	Hagerstown Mall Pub. Co....	Printing Blanks ............	18.00
1	Hugh A. McMullen.........	Expenses ..................	10.71
Aug 1	M. L. Tull ................	Trips to Baltimore .........	3.40
1	Standard Envelope Sealer Co.	Supplies for Envelope Sealer .	1.02
16	Benjamin P. Butler.........	Trip to Baltimore ..........	1.10
31	Adams Express Co..........	Expressage ................	.66
" 31	John P. Beall .............	Washing Towels ...........	4.00
" 31	Dulany-Vernay Co. .........	Letterheads ................	11.75
Sept. 4	Burroughs Adding Mach. Co..	Repairs ...................	3.40
15	H. J. Hopkins .............	Trip to Baltimore ..........	1.70
" 15	Hugh A. McMullen .........	Expenses ..................	8.72
" 21	Parlett & Parlett Co., Inc... .	Ice .......................	5.40
" 21	Western Union Telegraph Co.	Telegraph Service ..........	2.90
" 21	Chattolanee Spring Water Co.	Spring Water ..............	3.15
" 21	Wells-Fargo Express Co.....	Expressage ................	.30
" 21	George W. Walther & Co.....	Electric Fan ...............	8.70
	Total ..................		$5,998.71