162

REPORT OF THE COMPTROLLER OF THE TREASURY

TABLE No. 20— (CONTINUED)

Date	To Whom Paid	On What Account	Amount
Aug. 31	Western Union Telegraph Co..	Telegraph Service .........	.70
31	Advertiser-Republican .......	Printing Blanks ...........	279.50
31	Harry J. Hopkins ...........	Expenses on Official Easiness	6.94
31	John P. Beau...............	Washing Towels ..........	5.00
Sept. 17	Richard G. Chaney ..........	Freight And Hauling.......	2.98
17	J. Newton Gilbert...........	Sundries .................	3.75
17	Democrat & News..........	Printing .................	20.25
17	Dulany-Vernay Co. .........	Printing and Supplies ......	136.30
17	Advertiser-Republican .......	Printing .................	96.00
27	Chattolanee Spring Water Co..	Drinking Water ..........	3.33
27	Parlett & Parlett. Inc........	Ice .....................	5.40
27	Dulany-Vernay Co. .........	Supplies .................	5.50
27	Western Union Telegraph Co. .	Telegraph Service .........	2.19
27	Hagerstown Mail ...........	Printing Licenses .........	60.00
27	John P. Beall..............	Janitor ..................	30.00
27	C. & P. Telephone Co........	Telephone Service .........	3.15
27	Thomas J. Linthicum, Post-
	master ..................	Postage Stamps ...........	100.00
27	Milton L. Tull..............	Expenses on Official Business	2.58
27	Myrtle Armstrong ..........	Expenses on Official Business	1.38
27	Edna Heise ...............	Services Rendered .......	60.00
27	Harry J. Hopkinff...........	Expenses on Official Business	7.51
27	Hugh A. McMullen ........	Expenses .................	4.15
27	Joseph O. C. McCusker ......	Expenses on Official Business	1.50
	Total ................	.........................	$5,474.59