FIFTY-FIFTH CONGRESS. Sess. III. Ch. 427. 1899. 1221 For amount required for fuel, fiscal year eighteen hundred and ninety-eight, seven dollars and thirty-five cents. For amount required for rent, forty-eight dollars. METROPOLITAN POLICE: For miscellaneous and contingent ex- P·>\i<>¤· penses, including stationery, books, telegraphing, photographing, printing, binding, gas, ice, washing, meals for prisoners, furniture and repairs thereto, beds and bedclothing, insignia of office, purchase and care of horses, bicycles, police equipments and repairs of same, harness, forage, repairs to vehicles, van, ambulances, and patrol wagons, and expenses incurred in the prevention and detection of crime, and other necessary items, one thousand five hundred dollars. TELEGRAPH AND TELEPHONE SERVICE: For general supplies, Eeiesrarb mid relerepairs, new batteries, and battery supplies, telephone rental and pur- P °°°` . chase, wire for extension of the telegraph and telephone service, repairs of lines and instruments, purchase of poles, tools, insulators, brackets, pins, hardware, cross arms, ice, record books, stationery, printing, purchase of harness, washin g, blacksmithin g, forage, extra labor, new boxes, and other necessary items, seven thousand four hundred and thirty dollars and eighty-one cents. For amount required to pay outstanding accounts for the service of the fiscal year eighteen hundred and ninety-eight, seven dollars and seventy-five cents. GARFIELD Hosr1rA1.: For completing the work of inclosing, grad- G*"“°’° H°¤P**¤*- ing, and improving the grounds immediately connected with the isolating building at Garfield Memorial Hospital, five hundred dollars. For completing the furnishing and equipping said building for use, two thousand dollars. Frm; DEPARTMENT: For contingent expenses, horseshoeing, furni- Fiw <1·»p¤¤¤¤·¤¢. ture, fixtures, washing, oil, medical and stable supplies, harness, blacksmithing, labor, gas, and other necessary items, one thousand dollars. To pay the Office of Public Printer for printing annual report, being for the service of the fiscal year eighteen hundred and ninety-seven, seventy-four dollars and seventy-five cents. COURTS: For amount required to pay outstanding certificates of wit- C°“"s· IIGSS fees for the fiscal year eighteen hundred and ninety-six, twelve dollars and fifty cents. To pay amounts found due by the accounting officers of the Treasury S¤i>p¤r*·>f ¤•>¤*‘i¤*¤- on account of the appropriation “Support of convicts, District of Columbia," for the fiscal year eighteen hundred and ninety-eight, nine hundred and fourteen dollars and seventy-six cents. Surronr OF PRISONERS: For expenses for maintenance of thejail r§“l’l*0l't of rri¤¤¤- 0f the District of Columbia, and for support of prisoners therein, to be' expended under the direction of the Attorney-General, five thousand dollars. To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Support of prisoners, District of Co1nmbia," for the fiscal year eighteen hundred and ninety-six, nine dollars and sixty cents. SUPPORT OF CONVICTS: For support, maintenance, and transpor- Support vfcvnvicm tation of convicts transferred from the District of Columbia, to be expended under the direction of the Attorney-General, five thousand dollars. .Innc;1mNrs: For the payment of judgments, including costs, against ·T¤¤z¤¤¤¤¤ the District of Columbia, set forth on page nine, House Document Numbered One hundred and eighty-five of this session, three thousand five hundred and fifty-nine dollars and fifteen cents, together with a further sum to pay the interest on said judgments, as provided by law, from the date the same became due until date of payment. _ _ _ Dnpnmnrno sous IN oLA1Ms: For defending suits in Court of cg;”“*°g °“*”~‘ m Claims on account of the fiscal year nineteen hundred, two thousand dollars. For defending suits in Court of Claims, nscal year eighteen hundred and ninety-nine, one thousand dollars.
