STATEMENT No. 29. Showing Detail of Expenditure of Treasurer's Contingent Fund for Fifty-second Fiscal Year. Sept. 14 To F. H. Wing, marking ink. Sept. 15 Oct. 16 Oct. 16 Oct. 16 Oct. 16 Oct. 16 Oct. 16 Oct. 16 Oct. 18 Nov. 9 Dec. 10 Dec. 10 To Sunset Telephone and Telegraph Co., September rental.. To Postmaster, postage To Postmaster, box rent To John Holler, counterfeit detector. To Wells, Fargo & Co., Internal Revenue stamps. To Mrs. Cuddy, laundry, July and August. To Sunset Tel. & Tel. Co., Oct. rental and switching. To Sunset Tel. & Tel. Co., Dec. rental and switching Dec. 10 To Mrs. Cuddy, laundry, September and October.. 26 10 Jan. 17 To Sunset Telephone and Telegraph Co., January rental 5 00 3.00 10 00 Jan. 17 Feb. 6 Feb. 6 To Treasurer, carriage hire, transportation of coin... 1 00 15 00 Mar. 7 Mar. 7 Mar. 7 To Sunset Telephone and Telegraph Co., March rental. To Mrs. Cuddy, laundry, January and February Mar. 7 To Postmaster, postage To Postmaster, box rent, January quarter 5 00 6 00 7 10 3 00 10 00 1 50 Apr. Apr. 2 To Home Directory Co., directory To Sunset Telephone and Telegraph Co., April rental. 50 5 00 1 50 4.00 5 00 3.00 Apr. 8 May 8 To Postmaster, postage May 8 To Mrs. Cuddy, laundry, March and April. May 8 To W. F. Purnell, pens and thumb tacks To Sunset Telephone and Telegraph Co., May rental May 23 To Union Ice Co., ice, four months 9.05 18.00 To Postmaster, postage 11 00 June 7 To John Holler, counterfeit detector. 3 00 June 7 June 12 To Sunset Telephone and Telegraph Co., June rental. 5 00 12 75 --- June 13 June 13 June 22 June 29 June 29 June 29 June 29 To Postmaster, postage To Jones, repairing typewriter.. To D. A. Moulton, traveling expenses To Kane & Trainor Ice Co., ice, two months. To Mrs. Cuddy, laundry, May and June To J. A. Haskell, repairs vault lock. Totals 15 00 5 50 15 80 9 15 21 80 3 00 10 00 $400 00 $400 00 STATEMENT No. 30. Showing Detail of Expenditure of Treasurer's Contingent Fund for Fifty-third Fiscal Year. 1901. July 1 By appropriation for 53d fiscal year. $400 00 To Sunset Telephone and Telegraph Co., July rental. $5.00 To Sunset Tel. & Tel. Co., July switching and August rental 55 00 Aug. 10 To Postmaster, box rent 1 50 Aug. 10 To W. F. Purnell, pens.... 75 Aug. 14 To H. S. Crocker & Co., San Francisco Directory 5 00 Sept. 4 Sept. 16 Sept. 16 To Mrs. Cuddy, laundry, July and August. To Sunset Tel. & Tel. Co., September rental and switching.. 5 25 10 00 3 00 Sept. 16 To Whittier, Fuller & Co., paint 50 Oct. 3 To Postmaster, postage and box rent 11 50 To L. McCarty, "Statistician". 3 50 To Western Union Telegraph Co., telegram. 25 To Sunset Telephone and Telegraph Co., October rental. Nov. 7 To Mrs. Cuddy, laundry, September and October.. 5 00 5 00 25 15 00 3 00 To Sunset Tel. & Tel. Co., December rental and switching 5 25 10 00 1 25 To Mrs. Cuddy, laundry, November.. 1 50 50 9 65 21 25 1902. Jan. 2 85 Jan. 2 1 00 Jan. To Postmaster, postage and box rent 11 50 Jan. To Kane & Trainor, ice bill 21 60 Jan. 8 To Sunset Telephone and Telegraph Co., January rental 5 00 5 45 4 To Mrs. Cuddy, December laundry 175 Feb. 4 To Western Union Telegraph Co., telegrams. To Postmaster, postage 45 10 00 To Truman Reeves, traveling expenses Feb. 4 Feb. 4 Feb. 4 Feb. 4 Mar. 6 Mar. 6 To Sacramento Directory Co., directory 10 00 4.00 75 15 00 To Mrs. Cuddy, January and February laundry 3 00 90 To Truman Reeves, notary fee 50 I, D. A. Moulton, Deputy Treasurer of State, hereby certify that the foregoing is a true and correct statement, as shown by the records of this office, of the disbursements of the contingent appropriations for this department for the fifty-second and fifty-third fiscal years. D. A. MOULTON, Deputy State Treasurer. Subscribed and sworn to before me, this 1st day of July, 1902. W. I. FOLEY, Private Secretary to the Governor 0 |