Page:United States Statutes at Large Volume 47 Part 2.djvu/122

 1728 7~J COXGRESS. SESS. II. ClI. 1Of). FEBRUARY 18, 1933. oI'::~!n~ed8COOllnts and Geodetic Survey, in the amount of $360.27, which sum repre- . Sl'nts the aggregate of payments mad(~ during the fiscal year 1930 bv said disbursing officer on account of travel performed by civilian officers and employees of the Coast and Geodetic Survey and which sum has been disallowed by the Comptroller General as follows: ProNo. Refunds. On voucher numbered 96675, to Deck Officer John C. Ellerbe, junior, $7.65; on youcher numbered 96713, to Deck Officer J. S. Morton, $7.35 ; on voucher numered 96771, to Mate F. E. Okeson, $14.37; on voucher numbered 96818, to Deck Officer I. R. Rubottom, $4.10; on voucher numbered 96412, to Deck Officer J. C. Tison, $4.20; on voucher num- bered 96626, to Deck Officer J. C. Tribble, $7.45; on voucher num- bered 96649, to Deck Officer K. S. VIm, $14.40; on voucher numbered 95340, to Deck Officer K. S. VIm, $4.65; on voucher numbered 96241, to Deck Officer H. C. Walker, $6.55; on voucher numbered 97132, to Deck Officer E. B. Brown, $4.65; on voucher numbered 97150, to Chief Engi!leer H. Ely, $42.35; on voucher numoored 9715hto Chief Engineer H. Ely, $12.30; on voucher numbered 98186, to lJeck Offi- cer E. L. Jones, $2.64; en voucher numbered 97492 to Deck Officer R. A. Marshall, $3.25; on voucher numbered 97019, to Deck Officer J. S. Morton, $3.94; on voucher numbered 97642, to Associate Geo- detic Engineer ,Yo Mussetter, $9.75; on voucher numbered 97175, to Deck Officer F. N atella, $11.55; on voucher numbered 98184, to Deck Officer C. R. Reed, $2; on voucher numbered 97020, to Deck Officer M. G. Ricketts, $3; on voucher numbered 98183 to Deck Offi- cer W. C. Russelk, $2.10; on voucher numbered 98313, subvoucher numbered 250, to c. Sylar, hand, $33.54; on voucher numbered 96989 to Deck Officer J. C. Tribble, $5.35; on voucher numbered 99316, sub- voucher numbered 16, to Deck Officer M. A. Hecht, $10.42; on voucher numbered 99684 to Assistant Marine Engineer W. R. McLaughlin, $4; on voucher numbered 98585 to Junior Engineer E. R. :Martin, $3.70; on voucher numbered 99157 to Deck Officer J. S. Morton, $14.21; on voucher numbered 99933 to Ass<X!iate Geo- detic Engineer W. Mussetter, $8.25; on voucher numbered 98776, subvoucher numbered 240, to Seaman W. R. Norton, $10.20; on voucher numbered 99414 tc Mate F. E. Okeson, $9.86; on voucher numbered 99261 to Deck Officer F. Natella, $16.16; on voucher num- bered 101243, to Surgeon F. J. Soule, $50.75; on voucher numbered 101138, to Junior Engineer E. R. Martin, $7; and on voucher num- bered 101084, to Seaman J. M. Narrow, $18.58: Provided, That the civilian officers and employees named herein shall not be required to make any refunds to the Government on account of payments made to carriers for travel furnished by the Government on trans- portation requests in connection with the vouchers listed herein as follows: Deck Officer John C. Ellerbe, junior, transportation requests numbered C-71170] 71211, 71219, 71220, in the total amount of $138.82; Mate F. E. Okeson, transportation requests numbered C-71233, 71234, in the total amount of $49.42; Deck Officer I. R. Rubottom, transportation requests numbered C-71017, 71018, 71055, 71057, 71058, 71059, 71060, in the total amount of $175.93; Deck Officer J. C. Tison, transportation request numbered C-71214 in the amount of $11.85; Deck Officer K. S. VIm, transportation requests numbe'red C-71212, 71213, 71216, 71217, in the total amount of $168.11; Deck Officer K. S. VIm, transportation request numbered C-70768 in the amount of $6.05; Deck Officer H. C. Walker, transportation request numbered C-71215 in the amount of $6.05; Deck Officer E. B. Brown, transportation requests numbered C-70720, 71226, in the total amount of $11.89; Chief Engineer H. Ely, transportation requests num- bered C-70638, 70639, 70686, in the total amount of $509.49, Deck Officer R. A. Marshall, transportation request numbered ~71i33 in