Page:U.S. Department of the Interior Annual Report 1873.djvu/94

774 {|
 * +GRADING AND PAVING STREETS AROUND THE CAPITOL AND FOR IMPROVING CAPITOL GROUNDS.
 * Amount paid on rolls for labor
 * $17,082 02
 * Amount paid or earth for filling
 * 8,154 28
 * Amount paid granite curb, (straight)
 * 7,943 42
 * Amount paid ggranite curb, (circular)
 * 1,538 90
 * Amount paid saying and jainting Hugging
 * 266 53
 * Amount paid laying brick pavement
 * 270 00
 * Amount paid asphalt pavement
 * 9,506 48
 * Amount paid Belgian pavement
 * 8,955 73
 * Amount paid lumber
 * 624 93
 * Amount paid stone and stone-work.
 * 648 81
 * Amount paid miscellaneous bills, such as lime, sand, coment bricks, &c., &c.
 * 6,607 55
 * colspan=2 |Cash account
 * Amount appropriated June 10, 1872
 * $35,000 00
 * Amount appropriated March 3, 1873
 * 125,000
 * Total
 * 160,000 00
 * Amount expended from July 1, 1872, to July 1, 1873
 * 61,598 65
 * Leaving on the lst of July, 1873, an unexpended balance of
 * 98,401 35
 * colspan=2 |ELEVATOR IN SENATE WING OF THE CAPITOL.
 * Amount of L. Atwood's contract for machinery and car
 * $6,000 00
 * Amount paid on rolls of mechanics. laborers, &c.
 * 1,660 50
 * Amount paid for marble
 * 417 31
 * Amount paid for eugineer’s expenses for traveling
 * 174 40
 * 8,252 21
 * colspan=2 |Cash account.
 * Amount approriated March 21, 1873
 * {ts|ar|wnw}}|$10,000 00
 * Amount expended from March 3, 1873, to June 30, 1873
 * 8,252 21
 * Leaving on the 30th June, 1673, an unexpended balance of
 * 1,747 79
 * colspan=2 |ALTERING AND REFITTING HALL OF REPRESENTATIVES.
 * Amount paid for steam-trap
 * $300 00
 * Amount paid for model desks and chairs
 * 323 60
 * 323 60
 * colspan=2 |Cash account
 * Amount appropriated March 3, 1873
 * $40,000 00
 * Amount expended from March 3, 18715, to June 30, 1873
 * 623 60
 * Leaving on June 30, 1873, an unexpended balance of.
 * 39,376 40
 * colspan=2 |CONSTRUCTING PNEUMATIC TUBE
 * Amount paid to Albert Brisbane on account of contract
 * $12,000 00
 * colspan=2 |Cash account.
 * Amount appropriated June 10, 1872
 * $15,000 00
 * Amount expanded from June 30, 1872, to June 30, 1873
 * 12,000 00
 * Leaving on June 30, 1873, an unexpended balance of.
 * 3,000 00
 * }
 * 8,252 21
 * Leaving on the 30th June, 1673, an unexpended balance of
 * 1,747 79
 * colspan=2 |ALTERING AND REFITTING HALL OF REPRESENTATIVES.
 * Amount paid for steam-trap
 * $300 00
 * Amount paid for model desks and chairs
 * 323 60
 * 323 60
 * colspan=2 |Cash account
 * Amount appropriated March 3, 1873
 * $40,000 00
 * Amount expended from March 3, 18715, to June 30, 1873
 * 623 60
 * Leaving on June 30, 1873, an unexpended balance of.
 * 39,376 40
 * colspan=2 |CONSTRUCTING PNEUMATIC TUBE
 * Amount paid to Albert Brisbane on account of contract
 * $12,000 00
 * colspan=2 |Cash account.
 * Amount appropriated June 10, 1872
 * $15,000 00
 * Amount expanded from June 30, 1872, to June 30, 1873
 * 12,000 00
 * Leaving on June 30, 1873, an unexpended balance of.
 * 3,000 00
 * }
 * colspan=2 |CONSTRUCTING PNEUMATIC TUBE
 * Amount paid to Albert Brisbane on account of contract
 * $12,000 00
 * colspan=2 |Cash account.
 * Amount appropriated June 10, 1872
 * $15,000 00
 * Amount expanded from June 30, 1872, to June 30, 1873
 * 12,000 00
 * Leaving on June 30, 1873, an unexpended balance of.
 * 3,000 00
 * }
 * 12,000 00
 * Leaving on June 30, 1873, an unexpended balance of.
 * 3,000 00
 * }
 * }

Respectfully submitted. EDWARD CLARK Architect

Hon. Secretary of the Interior.