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Navy, for subsistence of members of the House Committee on Appropriations while making an official visit on board the United States steamer Tallapoosa to the Norfolk Navy-Yard and Fortress Monroe, in March, eighteen hundred and eighty-four, being for the service of the fiscal year eighteen hundred and eighty-four, one hundred and forty-one dollars and twenty-five cents.

CONTINGENT, BUREAU OF NAVIGATION: To pay amounts found due by the accounting officers on account of freight, being for the service of the fiscal year eighteen hundred and eighty-six, two hundred and ninety-nine dollars and ninety-seven cents.

CONTINGENT, BUREAU OF ORDNANCE: To supply a deficiency in the appropriation for the contingent service, one thousand one hundred and ninety-five dollars and five cents.

To supply a deficiency in the contingent service of the Bureau of Ordnance for the fiscal year ending June thirtieth, eighteen hundred and eighty-six, one thousand one hundred and nine dollars and seventy cents.

To pay amounts found due by the accounting officers on account of contingent, being for the service of the fiscal year eighteen hundred and eighty-six, eight hundred and thirteen dollars.

To pay amounts found due by the accounting officers on account of contingent, being for the service of the fiscal year eighteen hundred and eighty-five, seventeen dollars and ninety cents.

CONTINGENT, BUREAU OF EQUIPMENT AND RECRUITING: To pay amounts found due by the accounting officers on account of freight, being for the service of the fiscal year eighteen hundred and eightysix, seven hundred and nineteen dollars and fifteen cents.

To pay outstanding bills on account of the contingent service of the Bureau of Equipment and Recruiting for the fiscal year eighteen hundred and eighty-five, fifty-one dollars and eighty-six cents.

TRANSPORTATION AND RECRUITING, BUREAU OF EQUIPMENT AND RECRUITING: To pay amounts found due by the accounting officers of the Treasury on acount of transportation and recruiting, Bureau of Equipment and Recruiting, being a deficiency for the fiscal year eighteen hundred and eighty-five, twenty-five dollars.

PROVISIONS, NAVY, BUREAU OF PROVISIONS AND CLOTHING: To pay amounts found due by the accounting officers of the Treasury on account of provisions, Navy, being a deficiency for the fiscal year eighteen hundred and eighty-five, three hundred and thirty-eight dollars and eighty-one cents.

INCREASE OF THE NAVY.

To pay H. Steers amount due for services as a civilian member of the Naval Advisory Board from February first, eighteen hundred and eighty-five, to and including December thirty-first, eighteen hundred and eighty-five, as follows:

Eleven months, at the rate of five thousand dollars per annum, four thousand five hundred and eighty-three dollars and thirty-three cents; amount due for necessary traveling and other expenses to October thirty-first, eighteen hundred and eighty-five, two hundred and eight dollars and fifty cents; compensation for the six months. ending June thirtieth, eighteen hundred and eighty-six, at five thousand dollars per annum, two thousand five hundred dollars; in aH, seven thousand two hundred and ninety-one dollars and eighty-three cents.

STEEL CRUISERS, MACHINERY, BUREAU OF STEAM ENGINEERING: To pay S. Archbold amount due for services as a civilian member of the Naval Advisory Board from June sixteenth, eighteen hundred and eighty-five, to and including December thirty-first, eighteen hundred and eighty-five, as follows:

Six and one-half months, at the rate of five thousand dollars per annum, two thousand seven hundred and eight dollars and thirtythree cents; amount due for necessary traveling and other expenses to November thirtieth, eighteen hundred and eighty-five, one hundred and seventy-four dollars and forty cents; compensation for the six months ending June thirtieth, eighteen hundred and eighty-six, at five thousand dollars per annum, two thousand five hundred dollars; in all, five thousand three hundred and eighty-two dollars and seventy-three cents.

NAVAL ACADEMY.

BOARD OF VISITORS, NAVAL ACADEMY: To supply a deficiency in the appropriation for expenses of the Board of Visitors to the Naval Academy in June, eighteen hundred and eighty-six, being a deficiency for the fiscal year eighteen hundred and eighty-six, one hundred and seventeen dollars and eighty-three cents.

MARINE CORPS.

PROVISIONS, MARINE CORPS: To pay amount due the Bureau of Medicine and Surgery, Navy Department, United States Navy, for rations stopped at the several marine stations on account of naval hospitals, during the year ending June thirtieth, eighteen hundred and eighty-six, one thousand two hundred and fifty-seven dollars and seventy-nine cents.

CLOTHING, MARINE CORPS: To pay accounts on file for clothing and manufacture of same during balance of fiscal year ending June thirtieth, eighteen hundred and eighty-seven, five thousand three hundred and eighty-four dollars and three cents.

REPAIR OF BARRACKS, MARINE CORPS: To pay accounts on file for hire of quarters for seven enlisted men employed as clerks and messengers in commandant's adjutant and inspector's, paymaster and quartermaster's offices, Washington, District of Columbia, and assistant quartermaster's offices, Philadelphia, Pennsylvania, and San Francisco, California, from July twenty-seventh, eighteen hundred and eighty-six, to June thirtieth, eighteen hundred and eighty-seven, at twenty-one dollars each per month, and for three enlisted men employed as above, at ten dollars per month, one thousand nine hundred and sixty-three dollars and sixty cents.

To pay

TRANSPORTATION AND RECRUITING, MARINE CORPS : amounts found due by the accounting officers on account of transportation and recruiting, being for the service of the fiscal year eighteen hundred and eighty-five, one hundred and twenty-one dollars.

CONTINGENT, MARINE CORPS: For amounts found due by the accounting officers on account of contingent, being for the service of the fiscal year eighteen hundred and eighty-six, three hundred and ninety-nine dollars and seventy-seven cents.

To pay amounts found due by the accounting officers on account of freight, being for the service of the fiscal year eighteen hundred and eighty-five, seventy-two cents

NAVY, MISCELLANEOUS.

PAYMENT TO NEW ENGLAND TRANSPORTATION COMPANY: To pay the claim of the New England Transportation Company of New Haven, Connecticut, for damages occasioned to a tender and barge belonging to said company by collision with the United States steamer Tallapoosa while passing through Hell Gate, July nineteenth, eighteen hundred and eighty-four, seventy-six dollars and fifty cents. PAYMENT TO WILLIAM H. BEARD, OWNER DREDGE-BOAT SAMPSON: To pay the claim of William H. Beard, of Brooklyn, New York, owner of the dredge-boat Sampson, for damages occasioned by the United States steamer Despatch in colliding with the Sampson while the latter was at anchor in the Wallabout, near the navyyard, New York, April fifth, eighteen hundred and eighty-five, one thousand three hundred and ninety-three dollars and seven cents.

INTERIOR DEPARTMENT.

To enable the Secretary of the Interior to provide for the education of feeble-minded children belonging to the District of Columbia, four hundred and nine dollars and fifty-seven cents.

PENSION BUILDING: To pay the Pittsburgh Bridge Company for iron plates added to the roof rafters of the main hall of the new building for the Pension Office, not included in the original design, three hundred and eighty-seven dollars.

COLUMBIA INSTITUTION FOR THE DEAF AND DUMB: For the support of the institution, including salaries and incidental expenses, and for books and illustrative apparatus, for general repairs and improvements, two thousand five hundred dollars.

INDUSTRIAL CHRISTIAN HOME: To aid The Industrial Christian Home Association of Utah in carrying on, under its articles of incorporation, the work of providing employment and means of self-support for the dependent women who shall have renounced polygamy, and their children of tender age, forty thousand dollars; and the unexpended balance of the appropriation for aiding in the establishment of an Industrial Home in the Territory of Utah contained in the act of Congress approved August fourth, eighteen hundred and eightysix, entitled "An act making appropriations for sundry civil expenses of the Government for the fiscal year ending June thirtieth, eighteen hundred and eighty-seven, and for other purposes," shall be deemed a part of this appropriation; and the board of control mentioned in said former appropriation shall audit the expenditures under this appropriation and report yearly to the Secretary of the Interior.

INDIAN AFFAIRS.

TELEGRAPHING AND PURCHASE OF INDIAN SUPPLIES: To pay the expenses of purchasing goods and supplies for the Indian service, including rent of warehouse, and pay of necessary employees, advertising at rates not exceeding regular commercial rates, inspection, and all other expenses connected therewith, including telegraphing, one thousand five hundred dollars.

FULFILLING TREATY WITH CHOCTAWS: This amount of annuity money, lost to the Choctaw Nation by reason of a compromise made

by the Secretary of the Treasury with the sureties on the bond of Lucien N. Robinson, deceased, late superintendent of Indian affairs, under the provisions of section thirty-four hundred and sixty-nine, Revised Statutes, as per letter of the Second Auditor dated March twenty-sixth, eighteen hundred and eighty-six, two hundred and nineteen dollars and eighty-three cents.

FULFILLING TREATY WITH SEMINOLES: This amount of annuity money, lost to the Seminole Nation by reason of a compromise made by the Secretary of the Treasury with the sureties on the bond of Lucien N. Robinson, deceased, late superintendent of Indian affairs, under the provisions of section thirty-four hundred and sixty-nine, Revised Statutes, as per letter of the Second Auditor dated March twenty-sixth, eighteen hundred and eighty-six, one thousand three hundred and four dollars and ten cents.

FULFILLING TREATY WITH CREEKS: This amount of annuity money, lost to the Creek Nation by reason of a compromise made by the Secretary of the Treasury with the sureties on the bond of Lucien N. Robinson, deceased, late superintendent of Indian affairs, under the provisions of section thirty-four hundred and sixty-nine, Revised Statutes, as per letter of the Second Auditor dated March twenty-sixth, eighteen hundred and eighty-six, also letter of G. W. Stidham, special Creek delegate, dated December first, eighteen hundred and eighty-six, two thousand eight hundred and sixty-five dollars and seventy-seven cents.

POST-OFFICE DEPARTMENT.

For rent of premises now occupied by the Washington City postoffice, five thousand dollars.

MAIL DEPREDATIONS AND POST-OFFICE INSPECTORS: For fees to United States marshals, attorneys, and the necessary incidental expenses connected therewith, one thousand one hundred and four dollars and fifty cents, being a deficiency for the fiscal year eighteen hundred and eighty-six.

SHIP, STEAMBOAT, AND WAY LETTERS: For amount expended by postmasters in excess of appropriation, being a deficiency for the fiscal year eighteen hundred and eighty-six, fifty dollars and eighty

three cents.

To pay the claim of the Missouri, Kansas and Texas Railroad Company, certified in House Executive Document Number Seventy, first session Forty-ninth Congress, five thousand and eighty-three dollars and twelve cents.

For manufacture of adhesive postage and special delivery stamps, six thousand eight hundred and eighty-four dollars and forty-five

cents.

For manufacture of stamped envelopes, newspaper wrappers, and letter sheets, sixty-five thousand two hundred and thirty-seven dollars and seventy-eight cents.

For manufacture of registered package, tag, official, and deadletter envelopes, seventeen thousand eight hundred and thirteen dollars and forty-nine cents.

The foregoing sums for the postal service shall be payable from the postal revenues of the respective years to which they are properly chargeable.

DEPARTMENT OF JUSTICE.

For law and miscellaneous books for the library of the Department, being a deficiency for the fiscal year eighteen hundred and eighty-six, six dollars and fifty cents.

JUDICIAL.

FEES OF DISTRICT ATTORNEYS: For payment of district attorneys and their assistants, being a deficiency for the fiscal year eighteen hundred and eighty-six, twenty-five thousand five hundred and sixtyeight dollars and eighty-one cents.

FEES OF CLERKS: For fees of clerks, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-six, eight thousand four hundred and sixty-five dollars and eighty-seven cents. For fees of clerks, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-five, two thousand seven hundred dollars and ninety-seven cents.

For fees of commissioners and justices of the peace acting as commissioners, being a deficiency for the fiscal year eighteen hundred and eighty-five, one thousand two hundred dollars.

FEES OF JURORS: For fees of jurors, United States courts, fifty thousand dollars.

For fees of jurors, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-six, fifteen thousand dollars. FEES OF WITNESSES: For fees of witnesses, United States courts, two hundred thousand dollars.

For fees of witnesses, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-six, fifty-two thousand one hundred and fifty dollars.

For fees of witnesses, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-five, sixteen thousand nine hundred and sixty-eight dollars and seventy-four cents.

SUPPORT OF PRISONERS: For support of prisoners, United States courts, forty thousand dollars.

For support of prisoners, United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-six, eleven thousand seven hundred and forty dollars and sixty-eight cents.

RENT OF COURT-ROOMS: For rent of United States court-rooms, thirteen thousand five hundred dollars.

For rent of United States court-rooms, being a deficiency for the fiscal year eighteen hundred and eighty-six, eight thousand six hundred and twenty-eight dollars and three cents.

For rent of United States court-rooms, being a deficiency for the fiscal year eighteen hundred and eighty-five, four hundred and sixtyseven dollars and twenty cents.

For miscellaneous expenses United States courts, being a deficiency for the fiscal year eighteen hundred and eighty-six, three thousand three hundred and sixty-one dollars and fifty-three cents.

EXPENSES OF TERRITORIAL COURTS IN UTAH: For expenses of Territorial courts in Utah, five thousand dollars.

For expenses of Territorial courts in Utah, being a deficiency for the fiscal year eighteen hundred and eighty-six, nine thousand six hundred and ten dollars and ninety-four cents.

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