856 FIFTY—THIRD CONGRESS. Sess. III. . Ch. 187. 1895. ¤¤¤¤i¤s¤¤¤· Conrmennr nxpnnsns: To pay the accounts which are set forth in House Executive Document Numbered Two hundred and nfty-eight, of this session, on account of contingent expenses, nscal year eighteen hundred and ninety-four, one hundred and fifty-tive dollars and ninety- . two cents. Bureauofsteam En- BUREAU OF STEAM ENGINEERING. ginecring. Mwluuery- To pay bill of Bridgeport Brass Company of seventeen thousand one hundred and eighty-five dollars and seventy-three cents, and other ` outstanding bills and obligations incurred prior to June thirtieth, eighteen hundred and ninety-four, but for which bills did not come up . for payment until after the appropriation, “Steam machinery, eighteen hundred and ninety-four," had become exhausted by transfers in adjustment of appropriations by the Treasury Department in repayment to general account of advances for necessary expenditures abroad upon machinery and supplies for ships in commission, such expenditures being greatly and unusually in excess of what was carefully estimated as being required for balance of fiscal year eighteen hundred and ninety- four, thirty thousand dollars. Bureau of Medicine BUREAU OF MEDICINE AND SURGERY. and Surgery. C¤¤¤¤s¤¤*~ For payment of voucher in favor of the Portsmouth, Virginia, Tele- · phone Exchange, for rental of one telephone at naval hospital, Norfolk, from January iirst to June thirtieth, eighteen hundred and ninety-four, forty dollars. ‘ Bumuu of Su1>1>¤¤¤ BUREAU OF SUPPLIES AND ACCOUNTS. and Accounts. For the payment of approved bills on iile properly authorized by the ’ Bureau of Supplies and Accounts for the fiscal year eighteen hundred and ninety-four, five hundred dollars. - Miscellaneous- NAVY, MISCELLANEOUS. W<j]¤;={)F;·,*1¤I¤¤ Om PAYMENT T0 GREAT FALLS Ion CoMrANY: To compensate the rnjiny ni wimr. Great Falls Ice Company for damages sustained by that company’s wharf, at the foot of Third street east, Waslnington, District of Columbia, in consequence of a collision of the United States steamship Fern with said wharf, on January twentieth, eighteen hundred and ninety- four, being the sum actually expended in making the repairs rendered necessary by reason of such collision, forty-eight dollars and fifty cents. CBr<><>klg·¤N iéuslizbt PAYMENT ro Bnooxmrn GASLIGHT Oom1>A1~:Y: To compensate the ‘}‘}Q}’,§;,, .3,,,,;,,; Brooklyn Gaslight Company for damages sustained by that company’s wharf, at the ioot of Hudson avenue, Brooklyn, New York, in consequence of a collision of the United States steamship Dolphin with said wharf, on January twentyiirst, eighteen hundred and ninety-four, being the sum actually expended in making the repairs rendered geplessary by reason of such collision, five hundred and twenty-five o ars.
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- rQu¤eu of PAYMENT TO MASTER OF THE PUNGY RIVER QUEEN: To compen-
,_,,.,,,§,_ ° “‘“° °” sate the master of the pungy River Queen for detention while undergoing repairs at the navy-yard, Washington, District of Columbia, in consequence of a collision with the United States tug Triton, on March fifteenth, eighteen hundred and ninety-four, thirty-six dollars. Wggzgwgvghnfuud PAYMENT TO SEABOARD WHARF AND WAREHOUSE COMPANY: 1,,,.,,%., w`{,'§}’§'”" To compensate the Seaboard Wharf and Warehouse Company for damages sustained by that company’s wharf at Norfolk, Virginia, in consequence of a collision of the United States steamship Miantonomoh with said wharf, on May ninth, eighteen hundred and ninety-four, being the sum actually expended in making the repairs rendered necessary by reason of such collision, one hundred and thirty dollars.
