Expenditures from July 1, 1889, to June 30, 1890-Continued. Total expenditure, July 1, 1889, to June 30, 1890, furni- Balance July 1, 1890, to meet outstanding liabilities..... 28,807.59 1, 192.41 Detailed list of rouchers for expenditures for furniture and fixtures, 1889-'90. 3 4 8 9 11 12 13 Pay roll for July, 1889, salaries.. 2 James Hughes, plastering 7 Wash B. Williams, chairs for hall. 5 Whitall, Tatum &Co., glass jars. 10 Pay roll for August, 1889, salaries. F. P. May & Co., hardware, $36; rubber goods. $13.28.. J. E. Watkins, travel. W.H. Harrover, filter (office furniture...... 14 L. Schmid & Sons, label clasps and bird cages, hardware 15 N. V. Randolph & Co.; drawers, trays, boxes 16 Pennsylvania Railroad Co., travel. 17 George Ryneal. jr, paint and glue. 18 L. H. Schneiders' Sons, hardware, $33.04; tools, $1.47; rubber goods, $1.40 H. C. Monnie & Son, plastering... and oils, Japan dryer C. Dorflinger & Sons, glass jars.. 22 Pay roll for September, 1889, salaries 23 George W. Dant, bricks, etc., bricking up windows Cornwall & Crank, hardware, iron for glass jar... 25 F. A. Schneider, hardware 26 F. P. May & Co., rubber goods, $8; hardware, $115 57; tools, $2.70 $1,652.50 27.00 28.00 10.00 10,00 76.80 296 18 20.00 51 Smith & Wardwell, office furniture, hat rack $1.18 52 54 23.00 1,787.00 49.28 3. 15 16.00 41.70 152.64 6. 00 Thonet Bros., wood work, table legs Robt. Boyd, tin, copper, etc..$11.41; hardware, $54.78; tools 55 cents. Church & Stephenson, lumber.. W. H. Haney, services, carpenter. W. Bruce Gray, drawings of cases. Wm. Fischer, hardware, brass standards Thos. W. Smith, drawers, trays, boxes, pine boxes 140.00 Woodward & Lothrop, sheeting, felt, velvet.. 11.90 L. H. Schneider's Son, hardward, $116.73; tools, $7.50 124. 23 E. E. Jackson & Co., cases.... Pay roll for December, 1889, serv. ices.. W. H. Houghton & Co., table cases Dennison Manufacturing Com 761.00 1,044.50 929. 50 pany, boxes.. 20.50 67 96.57 C. T. Carter & Co., hardware, 80 cents; lead, etc., 45 cents; nails, solder 1.25 Detailed list of vouchers for expenditures, etc.—Continued. 158 105 Shepherd & Hurley, services (special) E. J. Pullman, apparatus. $32.50 159 20.00 45,00 160 45.00 161 162 21.40 163 844.00 164 57.00 112 L. Schmid & Sons, hardware... 4.00 166 114 T. W. Smith, frames, stands 71.50 169 2.75 170 F. P. May & Co., hardware, 75 cents; tools, $5.95 Eastman Co., apparatus.. L. H. Schneider's Son, hardware, $19.03; tools, $6.20 Barber & Ross, tools R. Leitch & Sons, hardware 165 Truslow & Co., glass jars S. G. Flagg & Co., hardware.. 6.70 350,00 25.23 1.42 1.65 25.56 24.55 39.45 106.82 138.00 1, 195.75 1.50 116 A. W. Martin, services.. 3.00 171 117 W. H. Haney, services 3.00 172 F. A. Schneider, hard ware.. L. H. Schneider's Son, hardware, $74.23; tools, $12.83; rubber goods, $3.75.. 174 176 P. Hanson Hiss Manufacturing 90.81 121 122 Chas. H. Pleasants, paints, oils... Wm. Kerr, tools 23. 63 179 Co., exhibition case frames M. Lindsay, rubber goods..... Pay roll for June, 1800, services Pennsylvania Railroad Company, travel. 1,000.00 3.94 1,178.75 2.00 125 F. P. May & Co., hardware, $85.61;| tools, $1.70.. Co., hardware.. 29.00 E. E. Jackson & Co., frames, stands, etc 10.00 127 Pay roll for March, 1890, services. 1,057.50 182 187 395.00 Scoville & Adams Company; apparatus.. A. P. McElroy, hardware. 136 S. S. Shedd & Bro., hardware. 137 Robert Boyd, hardware, $35.95; tin, lead, etc., $1.51 M. Lindsay, rubber goods.. T. Somerville & Sons, hardware.. R. C. Remmey, glass jars.. 143 A. W. Martin, services 144 F. P. May & Co., hardware.. 145 Pay roll for April, services. H. H. Hempler, apparatus W. H. Haney, services.. Geo. W. Dant, plaster, bricks, etc. 149 John H. Bond, services... Chas. Becker, paints and oils. Bausch & Lamb Optical Co., apparatus 39.75 191 192 37.46 193 10.50 25.87 188 17.20 189 1.50 190 .60 G. Ryneal, jr., paints, oils, etc. 4.20 6.10 1.60 .30 .38 2.17 194 4.55 185 196 Smith & Caldwell, apparatus 300.00 J. B. Shannon & Sons, hardware Robert Leitch & Sons, hardware. L. H. Schneider's Son, hardware.. M. Lindsay, rubber goods 7.00 7.81 15.65 1.00 32.25 1.50 202 J. Blake Kendall, hardware... .50 33.00 203 Bausch & Lamb Optical Company, 24.00 office furniture.... 3.00 HEATING, LIGHTING, ELECTRIC, AND TELEPHONIC SErvice. Appropriation by Congress for the fiscal year ending June 30, 1890,"for expenses of heating, lighting, and electrical and telephonic service for the National Museum" (sundry civil act, March 2,1889. Public 154, p. 16) $12,000.00 Expenditures from July 1, 1889, to June 30, 1890. Salaries or compensation: 1 engineer, 8 months 23 days, at $120 1 fireman, 11 months, 28 days, at $50.. 1 fireman, 12 days, at $50 per month 1 fireman, 2 months, at $40 per month.. 1 telephone clerk, 3 months 54 days, at $1.75 1 telephone clerk, 12 months, at 360.. 1 inspector (job) Total expenditures for salaries... General expenses: Coal and wood Gas.... Telephones Electric work Electrical supplies Rental of call boxes Heating repairs... Heating supplies. Travel... Gas... Total expenditures, July 1, 1889, to June 30, 1890, heating, Balance July 1, 1890, to meet outstanding liabilities .... 154.40 110.09 100.00 269.25 147.26 3.25 4,557.98 9, 672.85 2,327. 15 $74.50 201.00 60.00 20.00 7.80 363.30 1,963. 85 Balance December 1, 1890, to meet outstanding liabilities. Detailed list of vouchers for expenditures for heating, lighting, etc., 1889–290. Detailed list of vouchers for expenditures, etc.—Continued. Appropriation by Congress for the fiscal year ending June 30, 1890,"for postage stamps and foreign postal cards for the National Museum." (Sundry civil act, March 2, 1889. Public 154, p. 16.)....... Expenditures from July 1, 1889, to June 30, 1890. For postage stamps and postal cards Balance July 1, 1890..... PRINTING, NATIONAL MUSEUM. Appropriation by Congress for the fiscal year ending June 30, 1890,"for printing labels and blanks for the use of the National Museum and for the Bulletins and annual volumes of the Proceedings of the Museum." (Sundry civil act, March 2, 1889. Public 154, p. 45). Appropriation in deficiency act approved December, 19, 1889. (Public 1, p. 1)...... $10,000.00 Expenditures from July 1, 1889, to June 30, 1890. $1,000.00 500.00 500.00 745.16 10,745. 16 |