REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE "1"Continued

41

To Whom Paid	Nature of Services	Amount Paid
Henry J. Schuler ... ...	Page ... ....	5000
William Barlow-- ... ... ...	"... ... ... ... ...	50.00
Joseph Stump ...	".. ... .... ......	15000
Samuel Besser .......	"	1600
Mane Dausch ...... .. ...	""	3000
Kathryn C Colburn	"	90.00
R. Brace Murdock	"... ... ... ... .... ...	60.00
William F Hul... ...	"	10500
Frank A Ritter	"... ... ... ... ...	25.00
Angelo Vicari	Messenger ....	45000
C. A Mewshaw.. ...	" ... ... ... ...	8000
Besae M. Bowersox	" .... ...,	80.00
R. S Hayi ... .....	"	180.00
Henry W. Bucher	" ... ...... ... .	50.00
Arther Heath.. ... ....	" ... ...	60.00
John Van ...	" ... ...	100.00
Louis Strauss	" ... ...	5000
Roman Schmechel .......	" ...	80.00
Leonard T Scharder	" ... ....	30.00
James J Duffy - ... - -	" ... ...	50.00
Darnel Bresnan ... ... ... ...	" ... ... ... ... ...	30.00
Benjamin Mendelson .- -	... " ... ... ...	60.00
Eliza Cannon - -	..Matron ... ... .... ,	890.00
Nora Snyder ...	Matron ... ... ... ...	60.00
P. Guy Kelly . - ... John L. Stskey	Ass't Elevator Operator ..... Ass't Elevator Operator ...	150.00 60.00
Carbsto Furletti ...	Ass't Elevator Operator	26.00
J J Nowakowski - -	Special Services ...	200.00
O. B Bartlett .. .. .. .	Auditor.. ... ... .	250.00
Sundry
	Postage ... - ...	4,026.00
	Legislative Storekeeper ... Extra Cleaning of State House ... ... Stationery. Books, Supplies, etc.... ...	660.00 2,000.00 6,682.56
	Printing ... ... ...	88.860.80
	Telephone.. ...	6,704.55
	Indexing Laws -	800.00
	Copying and Arranging Laws ...	1,600.00
	Compensation, Traveling Expense of Legislative Council ... ...	16,109.86
	Total 1945 Session ....	$297.442.81
	Total Disbursements ...	$297.496 82