For repairs and preservation at navy-yards, nineteen hundred and one, fifty-three dollars and sixty-one cents;

In all, three hundred and fifty-two thousand four hundred and sixtysix dollars and forty-four cents..

PAY MISCELLANEOUS: For pay miscellaneous including all objects mentioned under this title of appropriation in the Naval appropriation Act for the fiscal year nineteen hundred and six, fifty thousand dollars. To pay amounts found due by the accounting officers of the Treasury (to reimburse "General Account of Advances") for the fiscal year nineteen hundred and five, thirty thousand dollars

Το pay bill of the Western Union Telegraph Company for transmission of telegrams, being for the fiscal year nineteen hundred and three, three dollars and eighty cents

To pay bill of the Western Union Telegraph Company for transmission of telegrams, being for the fiscal year nineteen hundred and two, one dollar and eighty-two cents.

MARINE CORPS.

PAY: For pay and allowances prescribed by law of officers on the active list, twenty-five thousand and ten dollars

For pay of officers prescribed by law on retired list, thirty-four thousand five hundred and seventy dollars.

. . . . ..

For pay of enlisted men prescribed by law on active list, one hundred and five thousand nine hundred and seventy-eight dollars.... For payment to discharged soldiers for clothing undrawn, one hundred and one thousand two hundred dollars ..

For amount of deficiency on account of "Pay Marine Corps," reported by the Auditor for the Navy Department under date of May twenty-fifth, nineteen hundred and six, a copy of such report being transmitted in House Document Numbered Eight hundred and sixtyone, of this session, being for the fiscal year nineteen hundred and five, ninety-three thousand six hundred and eighty-eight dollars and seventy-three cents.

FUEL: To reimburse the appropriation, "Coal and transportation," Navy Department, fiscal year nineteen hundred and four, for fuel furnished the Marine Corps, four hundred dollars.

TRANSPORTATION AND RECRUITING: To pay account on file in favor of the Bessemer and Lake Erie Railroad Company, for transportation of recruits, Marine Corps, fiscal year nineteen hundred and three, eight dollars and fifty cents..

To pay account on file in favor of the Philadelphia, Pennsylvania, Record, for advertising for recruits, Marine Corps, fiscal year nineteen hundred, fifty-nine dollars and forty cents..

CONTINGENT: For contingent expenses of the Marine Corps, including all objects mentioned under this title of appropriation in the naval appropriation Act for the fiscal year nineteen hundred and six, to permit the reimbursement of the Quartermaster's Department, United States Army, for certain supplies transferred by that Department to the Marine Corps, for use of the marine guard at Peking, China, five thousand two hundred and ninety-one dollars and ninety-nine cents...

To pay accounts on file in favor of the New York, New Haven and Hartford Railroad Company, for freight charges, one dollar and eighty-eight cents, and the La Conner Trading and Transportation Company, for freight charges, three dollars and thirty-eight cents, Marine Corps, fiscal year nineteen hundred and three, five dollars and twenty-six cents.

STORES AND SUPPLIES DESTROYED AT SAN FRANCISCO: For clothing, arms, accouterments, camp and garrison equipage, office furniture, fixtures, and so forth, for the Marine Corps, to replace stores and sup

$352, 466. 44

50, 000. 00

30,000.00

3.80

1.82

25, 010. 00

34, 570.00

105, 978. 00

101, 200.00

93, 688. 73

400.00

8.50

59.40

5, 291.99

5. 26

plies destroyed by fire at San Francisco, California, on or about April nineteenth, nineteen hundred and six, to continue available during the fiscal year nineteen hundred and seven, one hundred and fifty thousand dollars

$150,000.00

BUREAU OF NAVIGATION.

For transportation, recruiting and contingent: To pay the following vouchers for advertising and telegraph services not received at the Department until after the balance under the appropriation named had been covered into the Treasury, being for the fiscal year nineteen hundred and three: Buffalo (New York) Courier, one hundred and sixty-five dollars and sixty cents; Lafayette (Indiana) Daily Courier, five dollars and eighty-eight cents; Western Union Telegraph Company, fiftyfive cents; in all, one hundred and seventy-two dollars and three cents.

To pay the following voucher for advertising not received at the Department until after the balance under the appropriation named had been covered into the Treasury, being for the fiscal year nineteen hundred and one: Waterbury (Connecticut) American, thirty-six dollars and ninety-three cents.

To pay the following voucher for advertising, not received at the Department until after the balance under the appropriation named had been covered into the Treasury, being for the fiscal year nineteen hundred: Philadelphia (Pennsylvania) Record, ninety dollars and thirty

cents

NAVAL WAR COLLEGE, RHODE ISLAND, BUILDINGS: The unexpended balance of the appropriation of six thousand five hundred dollars for altering the building formerly belonging to training station and fitting the same for occupancy by officers of the Naval War College, Rhode Island, made by the naval appropriation Act for the fiscal year nineteen hundred and five, and the unexpended balance of the appropriation of two thousand dollars for furniture for officers' quarters in building numbered ten, formerly belonging to training station, made by the naval appropriation Act for the fiscal year nineteen hundred and six, are hereby reappropriated and made available for making necessary repairs and alterations to the buildings of the Naval War College at Newport, Rhode Island.

NAVAL TRAINING STATION, NEWPORT, RHODE ISLAND: To replace detention buildings at the training station, Newport, Rhode Island, destroyed by fire on January twenty-eighth, nineteen hundred and six, to be utilized in segregating recruits, including mess hall, mess and galley outfits, laundry, wash rooms, latrines, and other necessaries to make the same habitable and sanitary; in all, ninety-four thousand. three hundred and twenty-one dollars.

BUREAU OF ORDNANCE.

To supply a deficiency in the appropriation "Ordnance and ordnance stores for the fiscal year ending June thirtieth, nineteen hundred and three, one thousand two hundred and ninety-five dollars and seventy-two cents

To supply a deficiency in the appropriation "Ordnance and ordnance stores," for the fiscal year ending June thirtieth, nineteen hundred and two, one hundred and seventy-five dollars..

To supply a deficiency in the appropriation "Ordnance and ordnance stores," for the fiscal year ending June thirtieth, nineteen hundred and one, thirty-one thousand two hundred and ninety dollars...

To supply a deficiency in the appropriation "Ordnance and ordnance stores," for the fiscal year ending June thirtieth, nineteen hundred, one hundred and sixty dollars..

172.03

36.93

90.30

94, 321.00

1,295. 72

175.00

31, 290. 00

160.00

To supply a deficiency in the appropriation Contingent, Bureau of Ordnance," for the fiscal year ending June thirtieth, nineteen hundred and five, in order to effect adjustment of "General account of advances" fifteen thousand four hundred and twelve dollars and eightynine cents..

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for "Contingent, Bureau of Ordnance, fiscal year nineteen hundred and five, one thousand five hundred and sixty-eight dollars and thirty cents

To supply a deficiency in the appropriation "Contingent, Bureau of Ordnance," for the fiscal year ending June thirtieth, nineteen hundred and three, twenty-nine dollars and ten cents

To supply a deficiency in the appropriation "Contingent, Bureau of Ordnance," for the fiscal year ending June thirtieth, nineteen hundred and two, twenty-five dollars and thirty-two cents

BUREAU OF EQUIPMENT.

To pay the vouchers under appropriation "Equipment of vessels," which were not received until after the balance under the said appropriation had been covered into the surplus fund and which are set forth on page nineteen, of House Document Numbered Eight hundred and sixty-one, of this session, being for fiscal years as follows:

For the fiscal year nineteen hundred and three, nine thousand four hundred and eighty dollars and twenty-four cents

For the fiscal year nineteen hundred and two, thirty dollars and fifty-eight cents.

To pay the following voucher under appropriation "Equipment of vessels, nineteen hundred and one," which was not received until after the balance under the said appropriation had been covered into the surplus fund: T. S. and J. D. Negus, three hundred and fifty dollars.

To pay the following voucher under appropriation "Ocean and lake surveys, nineteen hundred and one," which was not received until after the balance under the said appropriation had been covered into the surplus fund: T. S. and J. D. Negus, four hundred and twentyfive dollars

To pay the following voucher under appropriation "Contingent, Bureau of Equipment, nineteen hundred and three," which was not received until after the balance under the said appropriation had been covered into the surplus fund, La Conner Trading and Transportation Company, one dollar and sixty cents...

To pay the following vouchers under appropriation "Contingent, Bureau of Equipment, nineteen hundred and two," which were not received until after the balance under the said appropriation had been covered into the surplus fund: La Conner Trading and Transportation Company, fifty-one cents; steamer Lady of the Lake, two dollars and ninety-three cents; in all, three dollars and forty-four cents

BUREAU OF YARDS AND DOCKS.

Maintenance, Yards and Docks: For general maintenance of yards and docks, including all objects mentioned under this title of appropriation in the naval appropriation Act for the fiscal year nineteen hundred and five, twenty thousand dollars

For general maintenance of yards and docks, to pay voucher in favor of the Post-Intelligencer Company, of Seattle, Washington, for advertising during the fiscal year ended June thirtieth, nineteen hundred and one, one dollar and ten cents

To complete administration building, naval prison, navy-yard, Portsmouth, New Hampshire, to continue available during fiscal year nineteen hundred and seven, sixty thousand dollars

$15, 412. 89

1,568. 30

29.10

25.32

9,480.24

30.58

350.00

425.00

1.60

3. 44

20,000.00

1. 10

60, 000, 00

BUREAU OF MEDICINE AND SURGERY.

For Medical Department, Bureau of Medicine and Surgery, for the fiscal year ended June thirtieth, nineteen hundred and three, to pay approved vouchers as set forth on page twenty of House Document Numbered Eight hundred and sixty-one, of this session, eighty dollars and fifty cents

For contingent, Bureau of Medicine and Surgery, for the fiscal year ended June thirtieth, nineteen hundred and five, to pay approved vouchers and amounts as set forth on pages twenty and twenty-one of House Document Numbered Eight hundred and sixty-one of this session, two thousand five hundred and sixty-six dollars and fifty-three

cents

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for "Contingent, Bureau of Medicine and Surgery," fiscal year nineteen hundred and five, three hundred and seventy-three dollars and sixty cents.

For contingent, Bureau of Medicine and Surgery, for the fiscal year ended June thirtieth, nineteen hundred and three, and prior years, to pay approved vouchers as set forth on page twenty of House Document Numbered Eight hundred and sixty-one of this session, fifty-eight dollars and seven cents ..--

BUREAU OF SUPPLIES AND ACCOUNTS: To pay accounts on file on account of contingent expenses, Bureau of Supplies and Accounts, set forth on pages twenty-one and twenty-two of House Document Numbered Eight hundred and sixty-one of this session, being for fiscal years as follows:

For the fiscal year nineteen hundred and three, forty-four dollars and sixty-two cents..

For the fiscal year nineteen hundred and two, sixteen dollars and thirty-eight cents

BUREAU OF CONSTRUCTION AND REPAIR: To pay accounts on file on account of Construction and Repair, as set forth on page twenty-two of House Document Numbered Eight hundred and sixty-one of this session, for fiscal years as follows:

For the fiscal year nineteen hundred and three, five thousand six hundred and seventy-one dollars and seventy-eight cents.

For the fiscal year nineteen hundred and two, nine dollars and seventy-two cents

BUREAU OF STEAM ENGINEERING: To pay accounts on file on account of Steam Machinery, as set forth on page twenty-two of House Document Numbered Eight hundred and sixty-one of this session, for fiscal years as follows:

For the fiscal year nineteen hundred and three, five hundred and twenty dollars and six cents

$80.50

2,566. 53

373.60

58.07

44.62

16. 38

5,671. 78

9.72

520.06

For the fiscal year nineteen hundred and two, three hundred and eighty-six dollars and seventy-two cents.

386.72

NAVY MISCELLANEOUS.

To pay Doctor Virginius Dabney the difference between mileage and his actual necessary expenses while performing duty with traveling recruiting parties in June and July, nineteen hundred and four, two hundred and seventy-six dollars and sixteen cents.

To reimburse Lieutenant George T. Emmons, United States Navy, for commutation of quarters while serving on duty, under the Senate Committee on Territories, in Alaska and Washington from May twenty-seventh, nineteen hundred and four, to March thirty-first, nineteen hundred and five, amounting to three hundred and twenty

276.16

dollars and forty cents, which by an error in the wording of his orders has been deducted from his pay by an order of the Treasury Department

[Total amount under Naval Establishment, $1,193,877.03.]

DEPARTMENT OF THE INTERIOR.

OFFICE OF SUPERINTENDENT OF THE CAPITOL.

To reimburse William H. Green for loss of time and doctor's fees on account of injury from an accident while employed at the House of Representatives Office Building, two hundred and fifty dollars..

To reimburse John Brady for loss of time and for doctor's fees on account of injury from accident while employed under the Superintendent of the United States Capitol Buildings and Grounds in nineteen hundred and five, two hundred and fifty dollars..

For necessary improvements in the Senate kitchen, including laundry, refrigeration, construction of cold-storage room, metal tables, lockers, kitchen furniture, and ovens for baking, and so forth, not exceeding seventeen thousand dollars, to continue available during the fiscal year nineteen hundred and seven..

PATENT OFFICE.

For work to be done in producing the Official Gazette, including the letterpress, the weekly, monthly, bimonthly, and annual indexes therefor, exclusive of expired patents, fifteen thousand dollars

INDIAN OFFICE.

For chief clerk of the Indian Office for the fiscal year nineteen hundred and seven, two thousand two hundred and fifty dollars

GENERAL LAND OFFICE.

To enable the Commissioner of the General Land Office to reproduce by photolithography or otherwise four thousand eight hundred and fifty-five copies, more or less, of the official plats of United States surveys constituting a part of the records of the office of the United States surveyor-general at San Francisco, California, which were destroyed by earthquake and fire on April eighteenth, nineteen hundred and six, to remain available during the fiscal year nineteen hundred and seven, fourteen thousand five hundred and sixty-five dollars, or so much thereof as may be necessary

For payment to certain United States deputy surveyors for surveys, and resurveys of public lands executed by them in certain States, necessary to complete the surveys under their contracts, being the amounts found due them by the Commissioner of the General Land Office, in accordance with the rates as authorized in the Acts making appropriation for the survey and resurvey of public lands for the fiscal years in which the work was executed, as fully set forth in House Document Numbered Six hundred and thirty-two, and Senate Document Numbered Five hundred and thirteen of this session, two thousand seven hundred and fourteen dollars and four cents...

For payment to certain United States deputy surveyors for surveys executed by them in the Walker River, Uintah and White River Utes, and Spokane Indian reservations under the provisions of the Act of March third, nineteen hundred and three, necessary to complete the surveys under their contracts, being the amounts found due them by the Commissioner of the General Land Office in accordance with the

$320.40

250.00

250.00

17,000. 00

15,000.00

2,250.00

14, 565.00

2,714. 04