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 To Postmaster, postage Oct. 16 To Postmaster, box rent To Sunset Telephone and Telegraph Co., August rental To Sunset Telephone and Telegraph Co., September rental.. 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 Dec. 10 Dec. 10 Dec. 10 To Mrs. Cuddy, laundry, September and October. 1901. 5 00 16.00 5 00 To Union Ice Co., ice to January 1st.. To Sunset Telephone and Telegraph Co., January rental To Treasurer, carriage hire, transportation of coin. To Sunset Telephone and Telegraph Co., February rental. To Sunset Telephone and Telegraph Co., March rental. To Gillenwater, Blue Cañon water to October 1, 1900... To Mrs. Cuddy, laundry, January and February Mar. 7 To Postmaster, box rent, January quarter Mar. 7 To W. F. Purnell, ink Apr. 2 To Postmaster, postage Apr. 2 To Postmaster, box rent Apr. 2 To Home Directory Co., directory Apr. 8 To Mrs. Cuddy, laundry, March and April To W. F. Purnell, pens and thumb tacks May 8 May 23 June 7 June 7 June June 12 To Sunset Telephone and Telegraph Co., May rental To Sunset Telephone and Telegraph Co., June rental. To D. A. Moulton, traveling expenses June 13 To Postmaster, postage To Jones, repairing typewriter.. June 22 June 29 June 29 June 29 June 29 To Kane & Trainor Ice Co., ice, two months. To Postmaster, postage To Mrs. Cuddy, laundry, May and June Totals 7 10 3.00 10 00 1 50 50 5.00 1 50 4.00 5 00 22.00 3.00 1 00 5.00 9.05 18.00 11 00 3 00 5.00 12 75 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 By appropriation for 53d fiscal year... $400 00 July 6 Aug. 3 To Sunset Telephone and Telegraph Co., July rental. $5.00 80 Aug. 3 Aug. 10 To Sunset Tel. & Tel. Co., July switching and August rental 5 25 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 To Sunset Tel. & Tel. Co., September rental and switching.. 525 Sept. 16 To Mrs. Cuddy, laundry, July and August.. 10 00 Sept. 16 To Whittier, Fuller & Co., paint. Oct. 3 Oct. 7 Nov. 7 Nov. 7 To Postmaster, postage and box rent 3 To L. McCarty, "Statistician". 3 To Western Union Telegraph Co., telegram.. 25 7 To Sunset Telephone and Telegraph Co., October rental. 5 00 5 00 25 To Postmaster, postage 15 00 Νον. 7 To Mrs. Cuddy, laundry, September and October.. 3 00 Dec. 3 Dec. 6 To Sunset Tel. & Tel. Co., December rental and switching 5 25 10 00 1 25 1 50 50 9 65 21 25 Jan. 2 To San Francisco Mint, exchange on silver 2 85 1.00 To Sunset Tel. & Tel. Co., February rental and switching... 5 45 To Mrs. Cuddy, December laundry 1275 To Western Union Telegraph Co., telegrams.. To Postmaster, postage 45 10 00 To Truman Reeves, traveling expenses 10 00 To Sacramento Directory Co., directory 4.00 Feb. 4 To W. F. Purnell, memorandum book. 75 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 |