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BUREAU OF MEDICINE AND SURGERY.

$80. 50

2,566. 53

373. 60

..............................

58.07

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 foliows:

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

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

44. 62

16. 38

5, 671. 78

9.72

520.06

386. 72

NAVY MISCELLANEOUS.

276. 16

To pay Doctor Virginius Dabney the difference between mileage and his actual necessary expenses while performing duty with trareling 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

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.]

$320.40

DEPARTMENT OF THE INTERIOR.

OFFICE OF SUPERINTENDENT OF THE CAPITOL.

250.00

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 ...

250.00

17,000.00

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 ......

- 15,000.00

INDIAN OFFICE.

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

2, 250.00

GENERAL LAND OFFICE.

14, 565.00

.

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

2,714. 04

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$4, 666. 10

rates as authorized in the Acts making appropriation for the survey 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 of this session, four thousand six hundred and sixty-six dollars and ten cents..--.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Contingent expenses, Department of the Interior,” for the fiscal year nineteen hundred and five, five dollars and forty-four cents .. -----------

REINDEER FOR ALASKA: For support of reindeer stations in Alaska, for the instruction of Alaskan natives in the care and management of the reindeer, and for the purchase and introduction of reindeer from Siberia for domestic purposes, for the fiscal year nineteen hundred and five, two thousand and twenty-nine dollars and eighty-five cents..

5. H

2, 029. 85

PUBLIC LANDS SERVICE.

450.00

For expenses incident to removing the records and public property in the office of the surveyor-general of Alaska from Sitka, its present location, to Juneau, to be immediately available, for the fiscal years ending June thirtieth, nineteen hundred and six and nineteen hundred and seven, four hundred and fifty dollars ..........................

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Contingent expenses, office of surveyor-general of Montana," for the fiscal year nineteen hundred and four, ten dollars and forty-two cents ------------- ........

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Contingent expenses, office of surveyor-general of New Mexico," for the fiscal year nineteen hundred and six, seven dollars and seventy-eight cents.--...

10.42

7. 78

GEOLOGICAL SURVEY.

That the accourting officers of the Treasury be, and they are hereby, directed to credit in the accounts of James W. Spencer, special disbursing agent of the United States Geological Survey, the sum of seventy-nine dollars and sixty cents, standing against him on the books of the Treasury under the appropriation “Geological Survey, nineteen hundred and four."

That the accounting officers of the Treasury be, and they are hereby, directed to credit in the accounts of James W. Spencer, special disbursing agent of the United States Geological Survey, the sum of two dollars, standing against him on the books of the Treasury under the appropriation “Surveying forest reserves, nineteen hundred and three and nineteen hundred and four."

INDIAN AFFAIRS.

300.00

To pay claims found due for increased advertising and expenses in connection with the purchase of supplies for the Indian service for the fiscal year nineteen hundred and five, three hundred dollars ---

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Telegraphing, and purchase of Indian supplies," for the fiscal year nineteen hundred and five, one hundred and thirteen dollars and twenty-seven cents.....

To pay the expenses of purchasing goods and supplies for the Indian service and pay of necessary employees; advertising, at rates not exceeding regular commercial rates; inspection, and all other expenses connected therewith, and for telegraphing and telephoning, three thousand dollars ...

113. 27

3,000.00

$25,000.00

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8,000.00

200.00

200.00

126. 10

300.00

500.00

.................

35. 83

46. 38

For the necessary transportation of Indian goods, provisions, and other supplies for the Indian service for fiscal years as follows:

For the fiscal year nineteen hundred and six, twenty-five thousand dollars ... ----

For the fiscal year nineteen hundred and five, to pay claims found due, eigbt thousand dollars. ,--------...-..

To pay traveling and incidental expenses incurred by superintendents in California, including purchase of subsistence and medical attention for indigent Indians, two hundred dollars .......

vinna To pay traveling and incidental expenses of superintendents at Fort Hall, Lembi, and Coeur d'Alene, two hundred dollars ............

To pay accounts set forth on page twenty-five of House Document Numbered Eight hundred and sixty-one, of this session, on account of the appropriation “Incidentals in Montana, including employees," for the fiscal year nineteen hundred and four, one hundred and twentysix dollars and ten cents -..-.-.-.-.-.-.-.-.-.-.-.-.-.

To pay traveling and incidental expenses of agents at Crow, Blackfeet, Tongue River, Fort Belknap, Fort Peck, and Flathead, three hundred dollars ...--:--:; To pay traveling and incidental expenses and for additional supplies

cond for additional supplies for Indians, five hundred dollars......

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Incidentals in New Mexico," for the fiscal year nineteen hundred and five, thirty-five dollars and eighty-three cents. .... ...ac.cn

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Incidentals in Utah,” for the fiscal year nineteen hundred and five, forty-six dollars and thirty-eight cents.

To pay traveling and incidental expenses of superintendents and agents, including purchase of subsistence for indigent Indians, eight hundred dollars .....

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Surveying and allotting for Chippewas in Minnesota (reimbursable),” two thousand two hundred and. eighty-six dollars and seventy-nine cents ..--..

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “ Town-site Commissioners, Indian Territory," six hundred and twenty-four dollars and thirteen cents ..

To pay amount found due by the accounting officers of the Treasury on account of the appropriation “Indian school, Chilocco, Oklahoma: Steam boilers," eight dollars and ten cents..--..

For transportation of pupils to and from the school at Carlisle, Pennsylvania, during the last half of the fiscal year nineteen hundred and six, three thousand five hundred dollars ----

To enable the Secretary of the Interior to return twenty-two pupils heretofore in the United States Indian School, Carlisle, Pennsylvania, to their respective homes in Alaska, three thousand seven hundred and five dollars, or as much thereof as may be necessary -------------

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Indian School, Riverside, California," for the fiscal year nineteen hundred and six, one thousand two hundred and forty-four dollars and forty-nine cents...

The Secretary of the Interior is hereby authorized and directed to pay to Edgar Smith from any tribal funds of the Cherokee Nation in the Treasury of the United States the sum of five thousand dollars, in full for his services as attorney for said Nation in the Supreme Court of the United States, in a certain cause entitled “In the matter of the enrollment of persons claiming rights in the Cherokee Nation by intermarriage versus United States: Cherokee Nation, Intervenor," more

800.00

-------------------.----------------

2, 286. 79

624. 13

8. 10

........-------

3,500.00

3, 705. 00

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particularly described as numbers four hundred and nineteen to four hundred and twenty-two, inclusive, on the Calendar of said Court.

The appropriation contained in the Act making appropriations for current and contingent expenses, and fulfilling treaty stipulations with Indian tribes for the fiscal year ending June thirtieth, nineteen hundred and seven, in behalf of Ann Francis, a Chippewa Indian woman, is hereby extended to and made available for the payment of the estimated clerk's costs in the case of Francis against Francis, pending in the United States Supreme Court, in addition to the purposes specified in said Act.

[Total amount under Department of the Interior, $ 109,188.72.]

$2,500.00

114. 40

31. 94

DEPARTMENT OF JUSTICE. For miscellaneous expenditures, including telegraphing, fuel, lights, foreign postage, labor, repairs of buildings, care of grounds, books of reference, periodicals, and other necessaries, directly ordered by the Attorney-General, two thousand five hundred dollars ..............

DEFENDING SUITS IN CLAIMS: For defraying the necessary expenses, including salaries of necessary employees in Washington, District of Columbia, incurred in the examination of witnesses and procuring of evidence in the matter of claims against the United States and in defending suits in the Court of Claims, including defense for the United States in the matter of French spoliation claims, to be expended under the direction of the Attorney-General, as follows:

For the fiscal year nineteen hundred and two, one hundred and fourteen dollars and forty cents .-----

For the fiscal year nineteen hundred and five, thirty-one dollars and ninety-four cents ...............

PAYMENT TO HENRY E. DEAN: For payment to Henry E. Dean for legal services rendered for the United States on April nineteenth, nineteen hundred and four, in cross-examining a witness in the case of Schwarzschild and Sulzberger Company versus H. A. Rucker, collector of internal revenue, fifteen dollars ..........

UNITED STATES JAIL, ALASKA: The judge of the United States district court for the third division of the district of Alaska is hereby authorized to order the clerk of said court to pay to the proper claimants, from court funds, the sum of six hundred and eighty-seven dollars and thirty-two cents, being the excess beyond the limit prescribed by law in the cost of the construction of the United States jail at Nushagak, Alaska

PAYMENT TO Hugh T. TAGGART: For payment to Hugh T. Taggart in full for services rendered as special assistant to the Attorney-General in the Supreme Court of the United States, in the case commonly known as the “Potomac Flats” case, under appointment of January fifteenth, eighteen hundred and ninety-seven, five thousand dollars...

REFORM SCHOOL, WASHINGTON, DISTRICT OF COLUMBIA: The accounting officers of the Treasury are authorized and directed to allow in the accounts of S. W. Curriden, treasurer of the Reform School, District of Columbia, payments heretofore made by him in good faith to instructors in music and military exercises and for officers' uniforms on first appointment, in accordance with the regulations of the board of trustees.

15.00

5,000.00

JUDICIAL. For salaries of four deputy clerks in the Indian Territory, for the fiscal year nineteen hundred and seven, authorized by the Indian Appropriation Act, approved June twenty-first, nineteen hundred and six, at one thousand two hundred dollars each, four thousand eight hundred dollars ...

4,800.00

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