Estimates of appropriations required to supply deficiencies in the appropriations, &c.-Continued. Incidental expenses In- Incidental expenses In- Incidental expenses In- Fulfilling treaty with Fulfilling treaty with Fulfilling treaty with Amount due L. Speigelberg for beef furnished the Navajo agency, New 30, 1874, as per vouchers certified by Agent W. F. M. Arney on file in the Indian Office, being a deficiency for the fiscal year 1874. Amount due Union Pacific Railroad Company for transporting annuity Feb. goods and supplies to the Pawnee agency during the fiscal year end. ing June 30, 1874, being a deficiency for the fiscal year 1874. This amount for deficiency of money annuities, for the fiscal year ending June 30, 1874, due the Prairie band of Pottawatomies, under treaty. stipulations, being a deficiency for the fiscal year 1874. 14, 1873 17 451 1 247 77 55, 680 00 Feb. 14, 1873 17 451 1 4,341 30 42, 645 14 Amount due the Union Pacific Railroad Company for transporting annuity goods and supplies to the Shoshones and Bannacks and other bands of Idaho and Southeastern Oregon, during the fiscal year ending June 30, 1874, being a deficiency for the fiscal year 1874. Feb. 14, 1873 17 455 2,710 96 85, 911 00 Amount due Union Pacific Railroad Company for transporting annuity Feb. 14, 1873 goods and supplies to the Sioux Indians during the fiscal year ending June 30, 1874, being a deficiency for the fiscal year 1874. 17 453 4, 238 61 Amount due Henry Housman for supplies furnished the Red Cloud agency in December, 1873, and January, 1874, being a deficiency for the fiscal year 1874. Feb. 14, 1873 17 453 339 66 Amount due E. Nagle for oats, &c., furnished the Red Cloud agency in Feb. 14, 1873 December, 1873, and April, 1874, being a deficiency for the fiscal year 1874. Amount due S. F. Estis for ammunition furnished in July, 1873, for the Feb. 14, 1873 Whetstone agency, Dakota, being a deficiency for the fiscal year 1874. Amount due N. Huss for supplies furnished the Red Cloud agency in November and December, 1873, and January and February, 1874, being a deficiency for the fiscal year 1874. Amount due Jules Ecoffey & Co. for supplies furnished the Red Cloud Feb. 14, 1873 agency in August and September, 1873, being a deficiency for the fiscal Amount due Jules Ecoffey for the delivery at the Red Cloud agency, under contract, 119,000 feet of sawed lumber, in March, 1874, being a deficiency for the fiscal year 1874. Feb. 14, 1873 17 453 1 T 1, 779 05 Amount due Union Pacific Railroad Company for transporting annuity Feb. 14, 1873 goods and supplies purchased for the service at the White River agency, Colorado, during the fiscal year ending June 30, 1874, being a deficiency for the fiscal year 1874. Amount due Union Pacific Railroad Company for transportation furnished Indian agents in March and June, 1874, being a deficiency for the fiscal year 1874. Amount due Union Pacific Railroad Company for transporting annuity Feb. 14, 1873 goods and supplies purchased for Indians located in Arizona, during the fiscal year ending June 30, 1874, being a deficiency for the fiscal year 1874. T Amount due Harrington and Gilbert for running 1,780.80 feet of tunnel, Feb. 14, 1873 17 459 1 5 by 6 feet, through mesa on the Colorado River Indian reservation, Arizona Territory, to bring water to the irrigating-canal, as per agree. ment dated August 28, 1873, being a deficiency for the fiscal year 1874. 12, 105 40 1 Estimate of appropriations required to supply deficiencies in the appropriations, &c.—Continued. lutions, or treatDate of acts, resoauthorizing ies or providing for the expenditures. References to Stat- Vol. or R. S. Page. Sec. 459 $77 77 Amount due Harrington and Gilbert for running 1,173 feet of tunnel Feb. 14, 1873 This amount to meet liabilities contracted during the fiscal year ending Feb. 14, 1873 Amount due James Brown for services rendered as laborer on the irri- This amount to meet liabilities contracted on account of services 17 17 Feb. 14, 1873 17 Feb. 14, 1873 17 17 Feb. 14, 1873 17 Amount due Hop-Kee & Co., for shoes furnished under contract for Feb. the Tule River agency, California, in October, 1873, being a deficiency for the fiscal year 1874. Amount due Mission and Pacific Woolen Mills for clothing furnished Feb. under contract for the same agency, in October, 1873, being a deficiency for the fiscal year 1874. 14, 1873 17 17 459 1 499 25 Feb. Feb. 14, 1873 17 459 1 413 93 17 459 345 37 Feb. 14, 1873 17 17 Feb. 14, 1873 17 459 459 Amount due S. Greenbaum for transporting annuity goods and supplies to Hoopa Valley reservation, California, under contract, during the fiscal year ending June 30, 1874, being a deficiency for the fiscal year 1874. Amount due John Sap for 55,838 pounds of fresh beef furnished the Hoopa Valley reservation, California, under contract, during the first and second quarters, 1874, being a deficiency for the fiscal year 1874. Amount due A. Brizzard for supplies furnished the Hoopa Valley reservation, California, in March, April, May, and June, 1874, being a defi ciency for the fiscal year 1874. Amount due Marcus C. Hawley & Co. for hardware furnished the Hoopa Feb. 14, 1873 This amount to meet liabilities contracted on account of the service at Feb. Amount due Agent E. H. Danforth for expenses incurred in traveling on Feb. This amount, to meet liabilities contracted on account of the service at Amount due Todd Randall for 100 tons of hay delivered at the Red Cloud Amount due Northern Pacific Railroad Company for balance due on account of transportation of supplies to Fort Berthold, in December, 1873, being a deficiency for the fiscal year 1874. 14, 1873 459 1 5,583 80 17 459 1 1,999 71 14, 1873 Feb. 14, 1873 17 460 1 509 79 This amount, to re-imburse Charles P. Birkett, late UnitedS tates Indian Feb. Feb. 14, 1873 17 460 1 mates of appropriations required to supply deficiencies in appropriations, &c.-Continued. $3,585 06 INTERIOR DEPARTMENT-Continued. This amount, to be applied in payment of liabilities contracted on account Amount due J. B. Lamay for the hire of an ambulance to Agent W. D. Amount due W. W. Owen for services rendered as chief herder at the Feb. same agency, in second quarter, 1874, being a deficiency for the fiscal year 1874. Amount due Charles Harrison for services rendered as issue-clerk at same agency, during third quarter, 1873, being a deficiency for the fiscal year 1874. Amount due P. H. Williams for services rendered as issue-clerk at the Amount due Agiela, Ute chief, for services rendered as guide, from August 3 to October 25, 1873, at Cimarron agency, New Mexico, being a deficiency for the fiscal year 1974. Feb. 14, 1873 Amount due W. W. Owen for services rendered as chief herder at the Feb. 14, 1873 Navajo agency, New Mexico, during the third quarter, 1873, being a deficiency for the fiscal year 1874. 17 460 1 120 00 14, 1873 Feb. 14, 1873 17 460 1 120 00 $25,000 00 |