Page:U.S. Department of the Interior Annual Report 1873.djvu/94

GRADING AND PAVING STREETS AROUND THE CAPITOL AND FOR IMPROVING CAPITOL GROUNDS.

Amount paid on rolls for labor	$17,082 02
Amount paid or earth for filling	8,154 28
Amount paid granite curb, (straight)	7,943 42
Amount paid ggranite curb, (circular)	1,538 90
Amount paid saying and jainting Hugging	266 53
Amount paid laying brick pavement	270 00
Amount paid asphalt pavement	9,506 48
Amount paid Belgian pavement	8,955 73
Amount paid lumber	624 93
Amount paid stone and stone-work.	648 81
Amount paid miscellaneous bills, such as lime, sand, coment bricks, &c., &c.	6,607 55
Cash account
Amount appropriated June 10, 1872	$35,000 00
Amount appropriated March 3, 1873	125,000
⁠Total	160,000 00
Amount expended from July 1, 1872, to July 1, 1873	61,598 65
Leaving on the lst of July, 1873, an unexpended balance of	98,401 35
ELEVATOR IN SENATE WING OF THE CAPITOL.
Amount of L. Atwood's contract for machinery and car	$6,000 00
Amount paid on rolls of mechanics. laborers, &c.	1,660 50
Amount paid for marble	417 31
Amount paid for eugineer’s expenses for traveling	174 40
	8,252 21
Cash account.
Amount approriated March 21, 1873	ar|wnw}}|$10,000 00
Amount expended from March 3, 1873, to June 30, 1873	8,252 21
Leaving on the 30th June, 1673, an unexpended balance of	1,747 79
ALTERING AND REFITTING HALL OF REPRESENTATIVES.
Amount paid for steam-trap	$300 00
Amount paid for model desks and chairs	323 60
	323 60
Cash account
Amount appropriated March 3, 1873	$40,000 00
Amount expended from March 3, 18715, to June 30, 1873	623 60
Leaving on June 30, 1873, an unexpended balance of.	39,376 40
CONSTRUCTING PNEUMATIC TUBE
Amount paid to Albert Brisbane on account of contract	$12,000 00
Cash account.
Amount appropriated June 10, 1872	$15,000 00
Amount expanded from June 30, 1872, to June 30, 1873	12,000 00
Leaving on June 30, 1873, an unexpended balance of.	3,000 00

Respectfully submitted.

EDWARD CLARK

Architect

Hon. Columbu Delano ⁠Secretary of the Interior.