For straw for thirteen horses actually kept by officers in the public service, as allowed by paragraph eighteen hundred and ninety, Army Regulations, and the act making appropriations for the support of the Army, approved February twenty-fourth, eighteen hundred and eightyone, at eight dollars and forty cents each per annum, one hundred and nine dollars and twenty cents.

Means of transportation, namely: For one horse, to replace one rendered unserviceable since appropriation for present fiscal year was passed, two hundred dollars.

Observations and explorations in Arctic seas: For completing the work of scientific observation and exploration on or near the shores of Lady Franklin Bay, being for the service of the fiscal year ending June thirtieth, eighteen hundred and eighty-five, and prior years, as follows:

To pay for one watch purchased by Lieutenant Greely and used in the field, fifty dollars.

For negatives, drawings, engravings, and reproduction of maps, charts, specimens, and so forth, and for translation of stenographic notes, eight hundred and forty dollars.

For conditional rewards to members of the expedition engaged in making the highest latitudes, namely, Sergeant D. L. Brainard, Sergeant J. R. Fredericks Sergeant D. Lynn, Sergeant D. C. Ralston, Sergeant W. S. Jewell, Corporal J. Elison, and Corporal N. Salor, one thousand four hundred dollars.

For services of two Esquimaux, Thorlip Frederick Christainsen and James Edward, as hunters, fishers, and dog-drivers, from July twentyseventh, eighteen hundred and eighty-one, to April fifth, eighteen hundred and eighty-four, in case of former, and from July twenty-seventh, eighteen hundred and eighty-one, to April thirtieth, eighteen hundred and eighty-four, in case of latter, twenty-five dollars per month each, one thousand six hundred and fifty-nine dollars and seventeen cents.

For a gratuity of three hundred dollars each to the families of Jens Edwards, Esquimau, and Frederick Thorlip Christiansen, Esquimau, both of whom perished while in the employ of the Lady Franklin Bay expedition, six hundred dollars.

NATIONAL CEMETERIES.

For the removal of the remains of Union soldiers, sailors' and marines, and prisoners of war from the several soldiers' lots in incorporated cemeteries at Philadelphia and vicinity to the new national cemetery to be established near that city, and for such improvements to these new grounds as may be necessary, seven thousand dollars.

MISCELLANEOUS OBJECTS[.]

Support of National Home for Disabled Volunteer Soldiers: Current expenses, including construction and repairs, bedding and clothing, outdoor relief, and incidental expenses, forty thousand dollars.

Pay of two and three year volunteers: For payment of arrears of pay, and so forth, to officers and men who served in the war of the rebellion, which may be certified during the current fiscal year to be due by the accounting officers of the Treasury Department, being for the service of the fiscal year eighteen hundred and seventy-one and prior years, fifty thousand dollars.

Bounty to volunteers and their widows and legal heirs: For payment of amounts of bounty to volunteer soldiers who served in the war of the rebellion, and their widows and legal heirs, which may be certified during the current fiscal year to be due by the accounting officers of the Treasury Department, being for the service of the fiscal year eighteen hundred and seventy-one and prior years, sixty thousand dollars.

Bounty under act of July twenty-eighth, eighteen hundred and sixtysix: For payment of amounts of additional bounty under the act of July twenty-eighth, eighteen hundred and sixty-six, which may be certified during the current fiscal year to be due by the accounting officers of the Treasury Department, being for the service of the fiscal year eighteen hundred and eighty and prior years, fifty thousand dollars.

Commutation of rations to prisoners of war and soldiers on furlough: For payment of amounts which may be certified during the current fiscal year to be due by the accounting officers of the Treasury Department for commutation of rations to prisoners of war in rebel States and soldiers on furlough, being for the service of the fiscal year eighteen hundred and seventy-one and prior years, five thousand dollars.

CLAIMS ALLOWED BY THE SECOND AUDITOR AND SECOND COMPTROLLER.

WAR DEPARTMENT.

For bounty under the act of July twenty-eighth, eighteen hundred and sixty-six, eighteen hundred and eighty and prior years, one thousand three hundred and ninety-seven dollars and thirteen cents.

For bounty to volunteers and their widows and legal heirs, eighteen hundred and seventy-one and prior years, forty-seven thousand nine hundred and fifty-three dollars and twenty-five cents.

For pay of two and three year volunteers, eighteen hundred and seventyone and prior years, five thousand two hundred and sixty-four dollars and seventy-six cents.

For pay of volunteers (Mexican war) eighteen hundred and seventyone and prior years, twenty-two dollars and sixty cents.

For traveling expenses of California and Nevada volunteers prior to July first, eighteen hundred and eighty-two, seventy-nine dollars and fifty cents.

For pay, and so forth, of the Army, eighteen hundred and eighty-two and prior years, five thousand eight hundred and seventy-dollars and five cents.

For contingencies of the Army, eighteen hundred and eighty-two and prior years, two hundred and ninety-three dollars and twenty-seven cents. For expenses of military convicts, eighteen hundred and eighty-two and prior years, three hundred and thirty-five dollars and fifty cents. For medical and hospital department, eighteen hundred and eighty-two and prior years, one hundred and ninety-two dollars and seventy-cents. For allowance for reduction of wages under eight-hour law, prior to July first, eighteen hundred and eighty-two, one hundred and forty-one dollars and two cents.

CLAIMS ALLOWED BY THE THIRD AUDITOR AND SECOND COMPTROLLER.

For refunding to States expenses incurred in raising volunteers, one thousand six hundred and forty-three dollars and twenty-one cents.

To pay the tenth installment of the war claim of the State of Massachusetts, thirty thousand seven hundred and seventy dollars and thirtynine cents.

For payment of the twenty-fifth installment of the war claim of the State of Ohio, two thousand one hundred and fifty-two dollars and six

cents.

For payment of the twelfth installment of the war claim of the State of Pennsylvania, four thousand three hundred and seventy-eight dollars and thirty cents.

For reimbursement to certain States and Territories for expenses in repelling invasions and suppressing Indian hostilities, three hundred and thirty-two thousand three hundred and eight dollars and thirteen cents.

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For Signal Service, eighteen hundred and eighty-two and prior years, one hundred and twenty dollars.

For national cemeteries, eighteen hundred and eighty-two and prior years, one dollar and fifty cents.

For clothing and camp and garrison equipage, eighteen hundred and eighty-two and prior years, twenty-six dollars.

For Rock Island bridge, Rock Island, Illinois, eighteen hundred and eighty-two and prior years, forty-eight dollars.

For preservation and repair of fortifications, eighteen hundred and eighty-two and prior years, two hundred and ten dollars.

For transportation of officers and their baggage, eighteen hundred and seventy-one and prior years, thirteen dollars and ninety-two cents.

For pay, transportation, services, and supplies of Oregon and Washington volunteers in eighteen hundred and fifty-five and eighteen hundred and fifty-six, eighteen hundred and seventy-one and prior years, three hundred and ninety dollars[.]

For subsistence of the Army, eighteen hundred and eighty-two and prior years, one thousand nine hundred and thirteen dollars and seventyfour cents.

For regular supplies, Quartermasters Department, eighteen hundred and eighty-two and prior years, one thousand six hundred and fifty-six dollars and seventy-three cents.

For incidental expenses, Quartermaster's Department, eighteen hundred and eighty-two and prior years, two thousand eight hundred and sixty-two dollars and eleven cents.

For fifty per centum of arrears of Army transportation due certain land-grant railroads, eighteen hundred and eighty-two and prior years, twelve thousand eight hundred and five dollars and ninety five cents.

For barracks and quarters, eighteen hundred and eighty-two and prior years, one thousand three hundred and fifteen dollars and sixty-seven

cents.

For horses for cavalry and artillery, eighteen hundred and eighty-two and prior years, four thousand one hundred and thirty-nine dollars.

For horses and other property lost in the military service prior to July first, eighteen hundred and eighty-two, except the claims certified under this appropriation as set forth on pages forty-three and forty-four of said Executive Document Number One Hundred and Fifty-three, sixty thousand seven hundred and thirteen dollars and twenty cents.

To enable the Secretary of the Treasury to pay the claims allowed by the Third Auditor and Second Comptroller under act of March third,

eighteen hundred and forty-nine, for horses and other property lost in the military service, as reported in Senate Executive Document Number One Hundred and One, Forty-eighth Congress, second session, by the Secretary of the Treasury, ten thousand four hundred and eighty-six dollars and thirty five cents.

For commutation of rations to prisoners of war in rebel States prior to July first, eighteen hundred and eighty-two, ten thousand seven hundred and eighty-two dollars and seventy cents.

WAR DEPARTMENT CLAIMS ALLOWED BY THE SECOND AUDITOR AND THE SECOND COMPTROLLER.

For contingencies of the Army, eighteen hundred and eighty-one and prior years, one hundred and forty-four dollars.

For draft and substitute fund, eighteen hundred and seventy-one and prior years, one hundred and ten dollars.

For pay of volunteers (Mexican war), eighteen hundred and seventyone and prior years, fifty-seven dollars and fifty-nine cents[.]

For traveling expenses of California and Nevada volunteers, prior to July first, eighteen hundred and eighty-one, one hundred and ninety-two dollars and thirty-seven cents.

For preventing and suppressing Indian hostilities, eighteen hundred and seventy-one and prior years, nineteen dollars and six cents.

WAR DEPARTMENT CLAIMS ALLOWED BY THE THIRD AUDITOR AND THE SECOND COMPTROLLER.

For regular supplies, Quartermaster's Department, eighteen hundred and eighty-one and prior years, five hundred and twenty dollars and two

cents.

For incidental expenses, Quartermaster's Department, eighteen hundred and eighty-one and prior years, three hundred and eight dollars and ninety seven cents.

For barracks and quarters, eighteen hundred and eighty-one and prior years, except the claim numbered sixty-six thousand four hundred and seventy-six in said Executive Document Number Fifty-five; one thousand six hundred and sixty dollars and forty seven cents.

For horses for cavalry and artillery, eighteen hundred and eighty one and prior years, five thousand three hundred and forty-nine dollars. For clothing, camp and garrison equipage, eighteen hundred and eighty-one and prior years, fifty-nine dollars and twenty-one cents.