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Annual Report of the Comptroller, 1918
Volume 282, Page 163   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY

163

TABLE No.21

STATEMENT SHOWING IN DETAIL THE AMOUNTS PAID DURING THE FISCAL YEAR
ENDED SEPTEMBER 30, 1918, FROM THE CONTINGENT FUND OF THE STATE
TREASURER, TOGETHER WITH THE NAMES OF THE PARTIES TO WHOM PAID, THE
DATES OF PAYMENT AND ON WHAT ACCOUNT, IN ACCORDANCE WITH THE PRO-
VISIONS OF CHAPTERS 684 OF 1916 AND 206 OF 1918.

Date

 

To Whom Paid

On What Account

Amount

1917

     

Oct. 11

Thomas J. Linthicum, Post-

   
 

master ..............

Rental of Box.............

$1.50

11

Remington Typewriter Co...

Typewriter Supplies ......:

8.25

11

Parlett & Parlett Co, Inc;...

Ice ,............

3.75

... 11

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

Telephone Service ..........

62.75

" 11

King Brothers .............

Printing .................

7.60

11

" 11

C. C. Fulton & Co. . .........
A. S. Abell Co.............

Advertising Bank Balances . .
Advertising Bank Balances . .

20.40
21.00

11

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

Advertising Bank Balances. .

20. 70

" 19

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

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

36.00

" 19

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

Stationery and Supplies.......

146.03

" 19

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

Publishing Bank Balances. .

17.10

Nov. 1

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

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

11.96

1

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

Expenses on Official Business

11.50

1

Joseph O. C. McCusker......

Expenses on Official Business

1.00

1

C. C. Pulton & Co...........

Subscription to Baltimore

 
   

"American" ............

4.00

1

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

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

30.00

1

Emma Knight ....'.....

Clerk ..............

60.00

5

T. J. Linthicum, Postmaster. .

Postage Stamps ............

100.00

" 23

Wells Fargo & Co., Express. . .

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

4.61

" 23

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

Telephone Service .........

6.45

" 23

J. B. Moore, Agent..........

Subscription to "Sun"......

5.40

" 23

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

Furniture ................

59.95

" 23

Democratic Ledger .........

Printing Balance Sheets.....

25.00

" 23

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

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

2.64

" 23

Parlett & Parlett Co., Inc.....

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

4.05

" 23

J. Newton Gilbert...........

Sundries .................

3.45

" 23

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

Publishing Bank Balances..

17.25

" 23

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

Publishing . Bank Balances..

21.00

' 23

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

Publishing Bank Balances. .

19.95

' 23

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

Publishing Bank Balances. .

35.00

' 23

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

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

4.00

' 30

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

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

30.00

' 30

Emma Knight .............

Clerk ....................

60.00

' 30

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

Expenses on Official Business

6.84

Dec. 13

Lucas Brothers, Inc..........

Mimeograph ..............

50.00

" 20

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

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

30.00

" 20

Emma Knight .............

Clerk ....................

60.00

" 20

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

Telephone Service .........

5.35

" 20

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

Publishing Bank Balances. .

20. 70

" 20

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

Publishing Bank Balances..

21.00

" 20

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

Publishing Bank Balances. .

35.00

" 20

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

Publishing Bank Balances..

17.85

20

Western Union Telegraph Co. .

Telegraph Service .........

l.00

" 20

Wells Fargo & Co., Express. . .

Expressage .............:.

.28

" 20

Jones & Franklin ...........

Sundries ..................

l.00

" 20

Parlett & Parlett Co., Inc... . .

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

3.00

" 20

Lee Lox Manufacturing Co. . . .

Carbon Paper ............

17.55

" 20

Lucas Brothers.............

Supplies ...................

12.25

 

 

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Annual Report of the Comptroller, 1918
Volume 282, Page 163   View pdf image (33K)
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