No. 4.-Orders placed in the United States for equipment and supplies not received August 31, 1902-Continued. Bill for ice, due insular cold-storage and ice plant. $1, 746.69 $2, 157.63 8.64 127.66 18.75 593.67 127.67 9.88 373.63 3, 559.85 434. 09 50.65 Supplies, etc., received from insular purchasing agent previous to August 31, for which bills had not been received. Supplies, etc., ordered from insular purchasing agent previous to August 31, not received at that date (partly estimated). Due W. J. Brown for salary and traveling expenses (in course of adjust- Due W. N. Pickard for traveling expenses (in course of adjustment) Due B. W. Cadwallader & Co. (shelving bindery and general storeroom) Total. 1,277.08 650.00 9, 389. 20 No. 7.-Statement showing the printing and binding executed in the bureau of public printing during the month of July, 1902. Civil governor: United States Philippine Commission .. Executive bureau $239.35 126.85 96.45 27.95 8.95 45.95 51. 10 37.60 $901. 15 No. 8.—Statement showing the printing and binding executed in the bureau of public Civil governor: printing during the month of August, 1902. United States Philippine Commission. $539.50 Executive bureau 24.70 a $78.75 of this amount was charged to the board of trustees in the San José College case. The city of Manila is under the control of the civil governor, but requisitions for the department of assessments and collections and municipal court north of Pasig were approved by the secretary of finance and justice. No. 9.-Statement of work executed in the bureau of public printing for other than the Philippine government during the months of July and August, 1902. |