FIFTY-THIRD. CONGRESS. Sess. Ill. Ch. 187. 1895. 855 For steam machinery, Bureau of Steam Engineering, eighteen hun- EB·2¤>=*¤,<>f swam dred and ninety-four, three thousand six hundred and twenty-one dol- °gm°°mg` lars and ten cents; in all, fifty thousand one hundred and hve dollars and thirty-one cents. PAY, MISCELLANEOUSQ To reimburse amount due for the rent of the §=¤r£¤¤i¤¤¢¤=¤¤¤¤¤- ofiices occupied by the purchasing pay officer, New York, Stewart Build- °° ` ing, two hundred and eighty Broadway, for the months of May and June, eighteen hundred and ninety-three, being the sum paid by Pay Inspector L. G. Billmgs, United States Navy, out of pay, miscellaneous, eighteen hundred and ninety-four, and suspended by the Auditor in · the settlement of his accounts, five hundred and forty-one dollars and sixty-six cents. _ MARINE CORPS. M¤=i¤¤ Corrs- PROVISIONS! For amount due Bureau of Medicine and Surgery, Navy P’°"*“i°““· Department, on account of commuted rations stopped from July first, eighteen hundred and ninety-three, to June thirtieth, eighteen hundred and ninety-four, on account of sick in hospitals, to be transferred to naval hospital fund, three thousand and thirty dollars and forty-three cents; ‘ To pay accounts and reservations on tile due contractors, being for the service of the fiscal year eighteen hundred and ninety-four, fourteen thousand seven hundred and eighty-six dollars and ninety-seven cents; in all, seventeen thousand eight hundred and seventeen dollars and forty cents. ~ TRANSPORTATION Ann nnciwrrmc: To pay accounts for transpor- m§;'g§,{’gf*°“°“ °“‘ tation under fiscal year eighteen hundred and ninety-two, eighty-one dollars and twenty-five cents. · For this amount required to complete payments for approved bill · chargeable to this appropriation for the fiscal year eighteen hundred and ninety-three, vouchers in favor of Paul St. O. Murphy, ninety-seven dollars and fifty cents. FORAGE: To pay accounts and reservations on nie due contractors F°"‘g°· for the fiscal year eighteen hundred and ninety-four, two hundred and sixty-eight dollars and seven cents. CONTINGENTZ To pay accounts on file for freight, straw, gas, water, ¤<>¤¤¤z¤¤*· express charges, forage, and advertising, for the fiscal year eighteen hundred and ninety-four, three thousand five hundred and thirtyhve dollars and sixty-three cents. NAVAL ACADEMY. N¤v¤1Ac¤d¤¤¤y· To pay the accounts for heating and lighting for the fiscal year eight- ,,,]gf"‘“”g ““° Hg" een hundred and ninety-four, which are set forth in House Executive Document Numbered Two hundred and fifty-eight of this session, one thousand two hundred and eighteen dollars and ninetyfive cents. BUREAU or ORDNANCE. B·¤¤¤¤ ¤f 0¤¤¤¤¤¤¤· To supply a deficiency in the appropriation for the contingent service C°“““g°“‘· of the Bureau of Ordnance for the fiscal year eighteen hundred and ninety-four, three hundred dollars. · BUREAU or nonirmnnr. m£1·{<*=·¤ of MMP- Eouirismsr or vnsssrsa To pay the accounts which are set forth in ,§,?“'”“°“* °‘ ‘°°‘ House Executive Document Numbered Two hundred and fifty-eight, of this session, and to meet other outstanding obligations on account of equipment of vessels for the nscal yeareighteen hundred and ninety-four, three thousand four hundred and. forty-nine dollars and thirty-three cents.
