652 FIF1`Y—NTNTH CONGRESS. SEss. I. Ch. 3912. 1906. 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. _ mgjgjl P**S°¤· *`°”* To complete administration building, naval prison, navy-yard, Ports- ` mouth, New Hampshire, to continue available during fiscal year mneteen hundred and seven, sixty thousand dollars. B¤¤¢¤¤ <>fM¤d*¢*¤<= BUREAU or MEDICINE AND SURGERY. and Surgery. Mgdiwl D°P*"· For Medical Department, Bureau of Medicine and Surgery, for the mi" fiscal year ended June thirtieth, nineteen hundred and t ree, to pay ° I a proved vouchers as set forth on page twenty of House Document 1*}) umbered Eight hundred and sixty-one, of this session, eighty dollars and fifty cents. ¤<>¤¤¤8¤¤*~ 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 ou account of the appropriation for "Coutiugent, 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 umbered Eight hundred and sixty-one of this session, fifty-eight dollars and seven cents. Bumu of S¤m>¤¤¤ BUREAU or SUPPLIES AND ACCCUNTS: To pay accounts on file on and Accounts. . » . conmigem. account of contingent expenses, Bureau of Sup lies and Accounts, set forth on pages twenty-one and twenty-two of House Document Numbered Ei ht hundred and sixty-one of this session, being for fiscal years as gdlows: · 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. ¤§“,'g;°‘gj’f”°°· BUBEAU or OONSTBUCTION AND REPAIR: To pay accounts on iile on Cogstwcdbb and account of Construction and Repair, us set forth on page twenty-two mm ‘ 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. Efgzzzaingf Steam BUREAU or STEAM ENGINEERING: To pay accounts on file on acsmm mmimmay. count 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. For the fiscal year nineteen hundred and two, three hundred and eighty-six dollars and seventy-two cents. ”“’°°"'“‘°°"“- NAVY MISCELLANEOUS. @*;;§_j_D°”¤°Y· To ipay Doctor Virginius Dabney the difference between mileage and his actual necessary expenses wh1le performing duty with travel-
