For authorized salaries for the court of justice at Balanga, seventyfive dollars.

For pay of civil employees in offices of board of officers on claims, chief quartermaster, judge-advocate, military secretary, officer in charge of insurgent records, supreme court, inspector-general, as authorized, one thousand, three hundred and forty-four dollars.

For pay of laborers, janitors, and for towels, two hundred and twenty-eight dollars and ninety-seven cents.

For payment of claims presented by the board of officers on claims, five thousand dollars.

For supplies for issue and miscellaneous expenses, ten thousand . dollars.

For balance of stationery bill dated March 5, 1900, on authority granted April 20, 1900, fifteen thousand, five hundred and six dollars and seventy-four cents.

For rents and repairs, one thousand, two hundred and ten dollars. For purchase of road tools for provost-marshal-general, authorized August 20, 1900, two thousand, three hundred and forty-two dollars and fifty cents.

For pay of civil employees in office of disbursing quartermaster, four hundred and eighty-nine dollars and seventeen cents.

For pay of civil employees in office of judge-advocate, three hundred dollars.

For pay of civil employees in office of board of officers on claims, one hundred dollars.

For pay of civil employees in office of adjutant-general, seven hundred and seventy-six dollars and sixty-seven cents.

For pay of civil employees in office of military governor, one thousand and sixteen dollars and sixty-six cents.

For pay of civil employees in office of officer in charge of insurgent records, one hundred and fifty-eight dollars and thirty-three cents. For pay of civil employees in the supreme court, seven hundred and ninety-one dollars and sixty-seven cents.

For pay of civil employees in the office of inspector-general, one hundred and ninety-one dollars and sixty-seven cents.

For payment of salaries, claims, and miscellaneous bills, impossible to itemize, one thousand dollars.

Total of United States money for the disbursing quartermaster, civil bureaus, forty-four thousand, seven hundred and eighty-six dollars and eighty-eight cents.

For medical supply depot:

For payment of twenty-five Chinese coolies, under authority granted July 30, 1900, three hundred and ten dollars.

For the chief ordnance officer:

For authorized salaries and wages, gravel purchased for repairing roads inside arsenal, for hard wood for flagstaff at depot, galvanizediron roofing for arsenal buildings, four hundred and sixty-three dollars and seventy cents.

For the chief signal officer:

For purchases and wages in construction and maintenance of telephone, telegraph and cable lines, one thousand, five hundred and fortyseven dollars.

For the provost-marshal-general:

For the department of public health:

For maintenance of patients, payment of wages, salaries, and for supplies, San Lazaro hospital, six hundred and twenty dollars.

For extra hose and additional apparatus for odorless excavator, ordered on April 21, by the Military Governor, one thousand, three hundred and ninety-eight dollars and seventy-five cents.

Total for the department of public health, two thousand and eighteen dollars and seventy-five cents.

For the department of water supply:

For salaries, maintenance, and office expenses, one thousand, nine hundred and forty-six dollars.

For the department of city public works:

For salaries, wages, office expenses, expenditure on bridge of Spain, Santolan road, and Luneta sea wall, three thousand, five hundred and ninety dollars.

For the department of cemeteries:

For wages, rent, and burial of paupers, supplies, advertising, and incidental expenses, three hundred and sixty dollars and fifty cents. For the department of native police:

For payment of native police, interpreters, medical supplies, and contingent fund, eleven thousand and eighty-two dollars and fifty cents.

For the department of city schools:

For salaries of teachers of English, and in primary schools, and girls' municipal school, and in high school, and in Ateneo, and porters for the same, three thousand three hundred and fourteen dollars and thirty-three and one-half cents.

For salaries in nautical school, three hundred and thirty-five dollars and eighty-three cents.

For salaries in superintendent's office, three hundred and thirty-five dollars.

For carromatta hire, seventy-five dollars.

For school supplies, two hundred and thirty-five dollars.

For new furniture for schools, two hundred and fifty dollars.

For authorized salaries for teachers in night schools, one hundred and thirty-three dollars.

For additional teachers in night schools, one hundred and thirtythree dollars.

For increase in English teaching force, one hundred and eighty dollars.

For salaries in proposed new municipal schools, one hundred and ninety dollars.

Total of United States money for the department of city schools, five thousand one hundred and eighty-one dollars and sixteen and onehalf cents.

For the department of municipal records:

For salaries of judges in the supreme court, one thousand five hundred and twenty dollars and eighty-two cents.

For salaries in the attorney-general's department, one thousand three hundred and six dollars and sixty-two cents.

For salaries and allowances in civil branches, one hundred and seventy-five dollars and thirty-four cents.

For salaries and allowance in criminal branch, three hundred and thirty dollars and thirty-four cents.

For salaries and allowance in the general offices, four hundred and seventy-eight dollars and eighty-two cents.

For salaries and allowance in the medico-legal department, one hundred and fifty dollars.

For salaries in the court of first instance in Binondo, two hundred and twenty-nine dollars and fifty cents.

For salaries in the court of first instance in Tondo, two hundred and twenty-nine dollars and fifty cents.

For salaries in the court of first instance in Quiapo, two hundred and twenty-nine dollars and fifty cents.

For salaries in the court of first instance in Intramuros, two hundred and seventy-one dollars and seventeen cents.

For salaries in the superior provost court, one hundred and thirtyseven dollars and fifty cents.

For salaries in the inferior provost court, eighty-seven dollars and fifty cents.

For salaries in the office of collector of taxes, one hundred and thirty dollars.

For salaries, stationery and contingent fund in the office of the department of municipal records, two hundred and fifty-five dollars. For salaries in department of prison records, seventy-five dollars. For one clerk, department of receipts and disbursements, one hundred dollars.

Total of United States money for the department of municipal records, five thousand, seven hundred and six dollars and sixty-one cents. For the department of illumination and telephones:

For maintaining of street and harbor lights, two thousand nine hundred and ninety-six dollars and fifty cents.

In public buildings, general officers' residences, police stations, public markets, Carcel de Bilibid, five hundred and eleven dollars and ten

cents.

For rental of telephones, one hundred and thirty-two dollars and fifty cents.

For new expenses in this department, eighty-six dollars and forty

cents.

Total of United States money for the department of illumination and telephones, three thousand, seven hundred and twenty-six dollars and fifty cents.

For the department of licenses and municipal revenue:

For salaries and disbursements in the department of licenses, slaughterhouse, markets, and incidental expenses, one thousand, eight hundred and forty-two dollars.

For the department of secret service:

For the payment of agents, interpreters, driver, transportation, clerical assistance and information, six hundred and thirty-five dollars. For the department of prisons:

For the presidio at Manila:

For subsistence, light, salaries, supplies, transportation, hospital, and repairs, two thousand, eight hundred and thirteen dollars and twenty-five cents.

For the carcel publica:

For salaries, light, subsistence, supplies and repairs, one thousand, nine hundred and forty-one dollars and seventeen cents.

For bilibid:

For material and repairs, twenty-five dollars.

Total for department of prisons, four thousand, seven hundred and seventy-nine dollars and forty-two cents.

For the department of quartermaster:

For rent of barracks, buildings for civil police and board of health, schoolhouses, observatory, markets, for expenses of city morgue, and miscellaneous expenses and necessary new expenses, eight thousand, six hundred and eight dollars and thirty-one cents.

For the department of the board of health:

For payment of wages and salaries, for apparatus and general expenses, six thousand, two hundred and forty-four dollars and thirty-five

cents.

For the assistant adjutant-general's office:

For salaries of interpreters and clerks, for the purchase of three typewriters, for reimbursements for damages of a house on Calle San José, Ermita, per order of court, for support of orphans at Sta. Ysabel College, and political prisoners' meals, for printing, stationery, advertising and contingent expenses, two thousand and twenty-nine dollars and forty-five cents.

For the department of inspection:

For physician to prisoners of war at Fort Santiago, for subsistence and treatment of prisoners and others at San Juan de Dios Hospital, and for subsistence and treatment of indigent and insane natives and Spaniards at Hospitio de San José, two thousand, five hundred dollars. For the department of streets, sanitation, etc.:

For employees in fire, street and sanitation work, seven thousand two hundred and fifty-three dollars.

For employees and carts for city parks and paseos, one thousand, five bundred and twenty-two dollars and sixty cents.

For cleaning matadero and city markets, three hundred and twentyone dollars and thirty-five cents.

For cleaning streets, disposing of garbage, etc., four thousand and forty-six dollars.

For wages to crew of launches and stone scows, one hundred and twenty-six dollars and twenty-five cents.

For road material, hire of carts for the same, constructing new luneta, forage and shoeing for horses, continuation of opening, cleaning, and repairing drains and sewers; for material, expenses, and maintenance and repair of tug, garbage scows, and bancas; material for fire station, street cleaning, and sanitation; additional sanitary inspector, superintendent of parks; increase of salary of chief street and sanitary inspector, thirteen thousand one hundred and nineteen dollars and sixty-seven cents.

Total of United States money for the department of streets, sanitation, etc., twenty-six thousand, three hundred and eighty-eight dollars and eighty-seven cents.

For department of cemeteries:

For cleaning and painting Paco cemetery, two hundred dollars. Total of United States money for the provost-marshal-general on original requisitions, eighty-six thousand, eight hundred and thirtynine dollars and forty-three cents.

Also for the provost-marshal-general, for the purchase of one hundred and thirty-six wheel mules, eighteen lead mules, thirty-five sanitary dump carts, twenty escort wagons, sixty-one "S. S." wheel wagon harness, eighteen "S. S." lead wagon harness, eighty sets of

cart harness, as per special recommendation of the Military Governor, dated October 8, 1900, thirty-three thousand, two hundred and seventy dollars.

Grand total of United States money for the provost-marshal-general, one hundred and twenty thousand one hundred and nine dollars and forty-three cents.

For the general superintendent of education:

For the purchase of maps and globes, two thousand dollars.

For bills incurred by the Military Governor prior to September 1, 1900, for schoolbooks, to Ginn & Co., and American Book Co., thirty thousand and ninety-one dollars and fifty cents.

For salaries of the general superintendent, chief clerk, property clerk, stenographer, interpreter, janitors and packing, English teachers, one thousand, nine hundred and nine dollars and ninety-nine cents.

For English instruction in the schools outside of Manila not now provided with such instruction, two thousand dollars.

Total for the general superintendent of education, thirty-six thousand and one dollars and forty-nine cents.

For the collector of customs:

For regular supplies, two thousand, seven hundred and fifty dollars. For incidental expenses, one hundred and two dollars and thirtyseven and one-half cents.

For rents and repairs to buildings, two hundred and thirty dollars and fifty cents.

For transportation, one hundred and eighty-nine dollars.

For salaries and wages, three thousand, six hundred and eightynine dollars.

For salaries, eight thousand, one hundred and fifty dollars.

For miscellaneous expense, seven hundred and seventy dollars and fifty cents.

For refunds, three hundred and twenty-four dollars and fifty-two

cents.

For repair of old godowns, one thousand dollars.

For extra inspector hire at the port of Cebu, for the month of September, at one hundred dollars a month, one hundred dollars.

For extra inspector hire at the port of Cebu, for the month of October, at one hundred dollars a month, one hundred dollars.

Total of United States money for the collector of customs, seventeen thousand, four hundred and five dollars and ninety cents. For the collector of internal revenue:

For deficiency estimate for September, one thousand, six hundred and thirty dollars and fifty-five cents.

For regular supplies, two hundred and forty-six dollars and eightyeight cents.

For incidental expenses, eighteen dollars and ninety-three cents. For rents and repairs, two hundred and fifty-two dollars.

For miscellaneous disbursements, forty-two dollars and five cents. For salaries and wages, three thousand, two hundred and four dollars and forty-one cents.

For tax refunds, two hundred and fifteen dollars and ninety-four cents.

For transportation, thirty-one dollars and sixty-two cents.

Total of United States money for the collector of internal revenue, five thousand, six hundred and forty-two dollars and thirty-eight cents.