[Smithsonian Institution appropriations hearings]

61ST CoNGKEss,

)

HOUSE OF REPRESENTATIVES,

j

Document

SdrSESsixm.

\

^^ ^{\ No. 1070.}

EXPENDITURES OF SMITHSONIAN INSTITUTION, 1910.

LETTER FROM THE SECRETARY OF THE SMITHSONIAN INSTITU- TION SUBMITTING A DETAILED STATEMENT OF EXPENDITURES FOR ^{THE FISCAL} YEAR ENDED JUNE 30, 1910, UNDER VARIOUS APPROPRIATIONS.

December

5, 1910.

— Referred

to

the Committee on Appropriations and ordered

to

be printed.

Smithsonian Institution,

Washington, December 5, 1910.

Sm: I have the honor to submit herewith, in accordance with the

provisions in the sundry civil acts of October

2,

1888, August

5,

1892, and March

3,

1899, a detailed statement of the expenditures

for the fiscal year ended June 30, 1910, under the appropriations for

'

'International Exchanges," "American Ethnology," the ''Astro- physical Observatory," the "International Catalogue of Scientific Literature," the "National Museum," the "National Zoological Park," etc.

I have the honor to be, your obedient servant,

Charles D. Walcott,

Secretary.

Hon. Joseph G. Cannon,

SpeaJcer of ^the House of Representatives,

Washington, D. G.

international exchanges, SMITHSONIAN INSTITUTION,

1910.

RECEIPTS.

Appropriation "lutei'natioual

Exchan!>f's,

Smilbsoiiian

Iiislitiilioii,

1910"

(sundry

civil act,

Marcli

4,

1909

)..

.' §32, 000.

00

niSTSrUKKM

!:XTS.

Salaries or

compensation:

1chief clerk, at 8166.(i(i >I, I:;().51 1as clerk,at §140,

and

chiefcl'^rk, at

§155

1,690.33

1clerk, at

§150

750.

00

1corre.'iijondeuceclerk, at SI

40

1,680.

00

] clerk, at

§125

I,500.

00

1clerk, at

$120 120.00

1clerk, at

S75 and $90

915.

00

1 clerk, at

$85

^1.020.

00

1clerk, at

§80

960.

00

2 EXPENDITURES OF SMITHSONIAN INSTITUTION.

Salaries or

compensation — ^Continued.

1 clork, at^$7.') $37.

50

irlerk. at

$70

840.

00

i

stenographer and typewriter,

at

$85

1.020.

00

I library(•at:ilos:uor, at

$80

i).')4.67

1workiiian, at

$70

840.

00

1.messenj^er, at

$50

25.

00

1 messen<>or,at

$45

.507.

00

1 skilled laborer, at

$55

G60.

00

1skilled laborer, at

$40

480.

00

1la))on'r, at

$40

180.

00

1 agent, at

$75

450.

00

1agent, at$(i(j.6(ij 400.

00

1agent, at

$20.83|

125.

00

Total

salaries!or

compensation

$16, 5S5.

01 General expenses:

Books

157.18

Boxes 1,024.25

Freight,

agency expenses,

etc 6,259.

40

Furniture,

fixtures, tools, etc 319.

01

Postage

1,505.

00

Sup])lies, electricity, etc 360.

94

Stationery

^.' 282.

89

Total general expenses

9,908.76

Total disbursements

$26, 493. 77

Balance July

1,

1910

5,506.

23

Abstract of disbursements July

^1, 1909, to

June

30, 1910.

To whom

paid.

Fay

roll

D. A.

Tower

^,

Brentano's

Oelrlchs

&

Co., forwarding de- partment

Austin Baldwin

& Co

,

Payroll

Rudolph & West

Co G.E.Stechert

&Co Potomac

Electric

Power Co

Brentano's

JDo

Potomac

Electric

Power

Co....

Remington

Typewriter

Co Pay

roll

Oelrlchs

&

Co.,forwardingde-

partment ,

Pennsylvania Railroad

Co Pay

roll

Potomac

Electric

Power

Co....

J.H.

ThlemeyerCo

Brentano's ,

Lamb &

Tllden ,

Rudolph & West

Co

W.

L..Swayze ,

Washington

Railway

&

Elec-

tricCo ,

Potomac

Electric

Power

Co....

J. II.

ThlemeyerCo

Oelrlchs

&

^Co., forwarding de- partment

AustinBaldwin

& Co

Payroll

WilliamWesley

&

Son ,

WashingtonCity postoffice...., J.H.

ThlemeyerCo.

(Inc.)

JuliusPlkler ,

Rudolph & West

Co

Woodward &

Lothrop ,

ValleyPaperCo

James

B.

Lambie Co

,

No.

1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 10 17 18 19 20 21 22 23 24 25 20 27 28 29 30 31 32 33 34 3ft

30 37

Amount.

$1,326.16 1.53 26.60 39.00 89.55 1,296.66 2.70I

1.50 14.11 9.50 10.50 13.90 2.52 1,296.66 108.76 173.69 1,291.33 11.99 134.00 11.00 7.65 1.16 .81 5.00 13.80^\ 337.00

I

299.12{

284.08 1,291.99 162.50 5.00 103.00 45.22 2.56 1.50 16.45 1.15I

To 'whom

paid. No.

Amount.

Z.D.

Oilman

| 38

Hausler

& Co

39

H.C.Davison

& Co

ⁱ 40

R.CarterBallantyne ^' 41

American

Lead

Pencil

Co

I 42

Payroll(agents) , 43

Payroll I 44

PennsylvaniaRailroadCo 45

Karl

W.

Illersemann 46

WashingtonCity postoffice.... 47

Potomac

Electric

Power

Co...

.

48 Oelrichs

&

Co.,forwarding de-

partment 49

AustinBaldwin

&

Co 50 J.n.

Thiemeyer

Co ⁶¹

Carter'sInkCo 62

Payroll 63

Easthampton Rubber

Thread

Co 54

James

B.

Lambie

Co 65

Ludlow

Manufacturing Co 56 Fred.B. Miller

&

Bro 67

Charles F.Rockwell 68

Barber

&

Ross 69

R.Carter Ballantyne 60

-VmericanEducational Co 01

Brentano's 02

Pavroll ⁶³

Julius Pikler 04

Underwood

Typewriter Co 08

Shoemaker &

Busch ⁶⁶

Fred.A.Schmidt ⁰⁷

Rudolph & West

Co 08

Hugh

Rellly

M

JamesB.

Lambie

Co 70

J.n. Thiemeyer Co ⁷¹

Lamb&Tilden

72

JohnG.

^{Elliott 73}

The

Carter'sInk Co 74

R.P.

Andrews

Paper Co 76 AmericanMultlgraph Sales Co.

.

76

$0.70 1.65 12.06 3.48 1.20 975.00 1,277.22 269.20 424.41 600.00 31.09 162.61 424. 17 107.60 3.21 1,279.00 6.84

L48

10.30 1.00 2.65 1.07 33.00 6,00 9.00 1,280.00 41.36 39.50 .86 6.70 2.85 .90 16.30 130.00 5.04 16.«0 2.2S 3.00 2.60

EXPENDITURES OF SMITHSONIAN INSTITUTION.

Abstract of disbursements July

^{1, 1909, to}

June

80,

1910 — ^Continued.

To whom

paid.

Oelriclis

&

Co.,forwardingde- partment

Pennsylvania Railroad

Co

Austin

Baldwin &

Co

Washington

CitypostoflBce

Pay

roll

Potomac

Electric

Power

Co

American

MultigraphSalesCo.

.

WUliam

Wesley

&

Son Karl

W. Hiersemann

,

UnitedStatesEnvelope Co Chas. G. Stott

&

Co E.J.

Murphy

Co

Philip

Lindemeyr

,

Brentano'3 GranulatorSoap Co Arabol ManufacturingCo GeneralElectricCo

Oelrichs

&

Co., forwarding department

William Wesley

&

Son Karl

W. Hiersemann

R.CarterBallantyne GranulatorSoap Co

Manhattan

Electrical

Supply

Co

Pennsylvania RailroadCo

Potomac

Electric

Power

Co Chas.R.

Edmonston

J.

H. Thiemeyer

Co

American

MultigraphSalesCo.

PayroU

No.

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105

Amount.

$297.35 398.52 357.99 500.00 1,280.00 40.11 6.10 298.28 426.90 43.47 9.90 1.25 130.86 5.75 4.08 1.25 23.26 145.61 14.04 12.29 5.00 7.00 9.18 272.81 19.60 5.10 212.75 7.50 1,280.00

To whom

paid.

I Oelrichs

&

Co.,forwardingde- partment

! Austin

Baldwin

<feCo

W.

L.

Swayze

Breutano's

; ArabolManufacturingCo

!

Rudolph & West

Co

i

W.

B.Moses

&

Sons P.

H.

Heiskell,jr.,

&

Co

The

Fairbanks Co

J.P.

Nawrath James

Clarke

&

Co

Union

Envelope Co JohnB.

Espey

Washington

Citypost-ofiBce Library

Bureau

Washuigton Railway &

Electric Co

Pay

roll

Potomac

Electric

Power

Co JuliusPikler

Brentano's

Oelrichs

&

Co.,forwardingde- department

William

Wesley & Son

Karl

W. Hiersemann

Pennsylvania Railroad

Co

Woodrufi Manufacturing Co

Pay

roll

Total disbursements.

No.

Amount.

106 S129.52 107 216.26

108 3.36

109 17.00

110 1.25

111 1.47

112 2.20

113 2.06

114 3.20

115 16.50

116 17.10

117 73.70

118 7.23

119 500.00 120 126.09

121 5.00

122 1,280.00

123 19.85

124 27.17

126 18.00

126 177.24 127 253.87 128 391.59 129 352.52

130 83.12

131 1,430.00 26,493.77

INTERNATIONAL EXCHANGES, SMITHSONIAN INSTITUTION,

1909.

Balance July

1, 1909, as

per

last

report

%2,232. 17

DISBURSEMENTS.

Books

$6.

79

Fm-nitiire 149.

51

Freight

2,025.

32

Lighting

_ 20.

75

Stationery

26.

36

Supplies

,. 3.

10

2,231.

83

Balance July

1,

1910 .34

Abstract of disbursements July

^1, 1909, to

June

30, 1910.

To whom

paid.

AustinBaldwin

& Co

Karl

W.

Hiersemann PermsylvaniaRailroadCo Oelrichs

&

Co.,forwardingde-

partment

Lamb &

Tilden

W.

B.Moses

&

Sons JuUusPikler

R.P.

Andrews

Paper

Co Potomac

Electric

Power

Co G. E.Stechert

& Co Rudolph & West

Co Library Bureau

No.

141 142 143 144 145 146 147 148 149 150 151 152

Amount.

$142.81 5.27 170.25 91.73 12.76 63.26 36.11 11.80 20.75 1.52 1.40 86.25

To whom

paid.

John B.

Espey

Oelrichs

&

^{Co.,forwarding}de- partment

AustinBaldwin

&

Co PennsylvaniaRailroadCo WilliamWesley

&

Son Karl

W.

Hiersemann

"Contingentexpenses,Treasury Department,1909"

PennsylvaniaRailroadCo Totaldisbursements.

No.

153 154 155 156 157 158 158a 159

Amount.

$1.70 119.39 263.33 328.58 269.12 485.56 1.80 118.44 2,231.83

INTERNATIONAL EXCHANGES, SMITHSONIAN INSTITUTION,

1908.

Balance July

1, 1909, as

per

last

report

$1.17

No disbursements. Balance

carried to credit of

surplus fund.

EXPENDITURES OF SMITHSONIAN INSTITUTION.

AMERICAN ETHNOLOGY, SMITHSONIAN INSTITUTION,

1»10.

RECEIPTS.

Appropriation "American Ethnology, Smithsonian

Institution,

1910"

(sundry

^civilact,

Mar.

4, 1909) $43, 000.

00

DISBURSEMENTS.

Salaries or

compensation

:

1chief, at $3.33.34 $2,000.

02

1ethnologist, at

$250

3,000.

00

2 ethnologists, at

$200

4,800.

00

•1ethnologist, at

$170

2,040.

00

1ethnologist, at

$150

],800.

00

3 ethnologists, at

$125

1,733.

33

1 illustrator,at

$166.66

1,999.

92

1

head

clerk, at

$110

660.

00

1clerk, at

$150

750.

00

1clerk, at

$100

1,200.

00

1clerk, at

$75

900.

00

1

stenographer,

at

$95

^190.

00

1

stenographer,

at

$75

452.

50

1editor, at

$120 1,440.00

1librarian,at

$100

1,200.

00

1

custodian

of

manuscripts,

at

$40

368.67

1clerk, at$3.33

per day

99.

90

1clerk, at.$3

per day

33.

30

1cataloguer, at

$2.50 per day

127.

50

1

messenger,

at

$55

330.

00

2

messenger boys,

at

$25

295.

00

1 skilled laborer, at

$60

720.

00

2 skilled laborers, at

$1.50 per day

18.

00

2 laborers, at

$50

^1.200.

00

4

skilled laborers, at

$1.50 per day

187.

50

2 carpenters, at

$4 per day

282.

00

Total

salariesor

compen.sation

$27, 827.

64 General expenses:

Books 385.82

Drawings, maps,

etc 402.

70

Freight,

hauling,

etc .349.

85

Furniture,

fixtures, etc 934.34

Lighting

153.

03

Manuscript,

etc 4,218.78

Miscellaneous

104.59

Office repairs, etc 570.

43

Postage, telephone, and telegraph

138.

06

Rental

750.

00

Special

services 1^,119.

50

Specimens

25.

00

Stationery

267.04

Supplies

331.63

Travel,

field

expenses,

etc 1,531.

09

Total general expenses

11,281.

86

Total disbursements

39,109.

50

Balance July

1,

1910

3,890.

50

Abstract of disbursements July

^1, 1909, to

June

SO, 1910.

To whom

paid. No.

Amount. To whom

paid. No.

Amount.

1

D.I.Bushnell ]r 1 $200 00

Howard M.

Ballou 6

7

$17.05 Washington_{City post}office ....' 2

W.H.Holmes

: 3

Payroll 4

11.00;

10.00 2,615.961

10.00 4.97 20. i', E.Morrison Paper Co

K-iteP.Gurlev

8 9

Cyruj Thomas

5 45.94 ^'1William H.Gill 1 10' _50.00

EXPENDITURES OF SMITHSONIAN INSTITUTION.

Abstract of disbursements July

1,1909, to

June

30,

1910 — ^Continued.

To whom

paid.

W. H. Lowdennilk &

Co C. C.

WiUard

estate J.N.

B.Hewitt

Do

Payroll

Lamb &

Tilden Frances

Densmore

CapitalTraction

Co Bond & NohlCo American

IceCo EspanolaMercantile

Co The Tolman Laundry New

York,

New Haven &

HartfordR. R.Co

M.

C.Stevenson LeoJ.Fraohtenberg

John

B. Torbert

Washington

Railway

&

Elec-

tricCo ,

Paul

Radin

J.N.

B.Hewitt

,

Leo^T.Frachtenberg ,

AlbertB.

Reagap

,

M.

C.Stevenson ,

American

IceCo

R.P. ClarkeCo ,

Easthampton Rubber

Thread Co

The Tolman Laundry

Typewriter

&

Office

Supply

Co,

Union

Envelope Co

UnitedStatesEnvelope Co C. C.Willardestate

Pay

roU

Appropriation

"Engraving and

printing geological

maps

^of theUnitedStates,1910"

Remington

TypewriterCo

J.N. B.Hewitt KateP.Gurley EspanolaMercantileCo

Bond & NohlCo

Frances

Densmore

StanleySearles LeoJ.Frachtenberg

Do

Joseph

Mace

C. C.Willardestate J.N.B.Hewitt

Adams

ExpressCo

American

IceCo CapitalTractionCo

J. 15.Lippincott

Co W. H. LowdermUk &

Co

Potomac

Electric

Power

Co

The Tohnan Laundry

Western

Union

TelegraphCo..

.

M.C.Stevenson

The

TorchPress

Pay

roll

W.

H.

Hohnes

J.N. B.Hewitt

Do

Adams

Express Co AmericanIceCo American

Lead

PencilCo AliceN.Kurtz

Pennsylvania

RaUroad

Co

Potomac

Electric

Power

Co C.C.Willardestate

Denver &

RioGrande R. R.Co.

Edward

Stevens

Atchison,

Topeka &

Santa

Fe

Ry. Co

H. Chad

wick

Hunter

HeldS,Baker Collins,Ilauser&.Co

Tolman Laundry

CapitalTractionCo

Chesapeake

& Potomac

Tele- phone Co

AliceC.Fletcher

No.

410 42 43 44 45 46 47 .48 49 50 51 52 53 64 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84

Amount.

S6.50 125.00 39.00 114.40

,475.30

25.00 275.00 10.00 19.15 6.34 20.79 .46 11.05 18.50 79.12 87.00 10.00 170.00 41.20 125.15 250.00 25.30 6.34 6.05 8.25 .64 .75 33.20 4.02 125.00

,024.50

3.00 46.75 82.40 26.70 25.70 9.81 175.00 40.00 206.10 68.59 15.00 125.00 77.50 4.70 6.09 10.00 1.25 3.25 65.32 .39 2.10 29.95 3.47 2,645.22 18.80 10.86 8.5.00 1.45 6.34 21.00 4.77 10.25 1.20 125.00 14.85 4.20 17.25 55.50 .80 1.00 .72 10.00 33.42 1,000.00

To whom

paid.

Pay

roll

EspanolaMercantile

Co Washington

City postoffice

The Champlain

Society

J.P.

Dunn

J.N.

B.Hewitt E.M.

Nichols R.P.

Andrews

Paper Co AliceC.Fletcher

Kate

P.Gurley

Edward

Saplr

The Tolman Laundry

.,

Monarch

Typewriter Co AmericanIceCo

National

Window &

Office CleaningCo

RobertAppleton Co G.E.Stechert

&

Co C.C.

WiUard

estate

Atchison,

Topeka &

Santa

Fe

Ry. Co

W.

B.Moses

&

Sons H.Ruffin J.Walter

Fewkes

W.

R.Gerard ,

Joseph

Mace

E.A.

Burbank

H.

Chadwick Hunter Pay

roll

Appropriation "Printing

and

binding, 1910"

J.

N.B.Hewitt

EspanolaMercantileCo Capital TractionCo GeorgeP.

Donehoo Adams

Express Co UnitedStatesExpress Co R.Carter

BaUantyne

GeorgeF.

Muth &

Co Fred.A.Schmidt John

B

.

Espey Woodward &

Lothrop H. A.

Andrews

GeorgeP.

Donehoo

C. C.Willardestate Cabot A.

Yerxa

Eastm.an

Kodak

Co Western

Union

TelegraphCo Columbia Photo Supply Co Winter Grocery Co EspanolaMercantileCo

Shoemaker &

Busch UnitedStatesEnvelope Co LibraryBureau

W.

H.

Lowdermilk&

Co

Do

H.

W.

Wilson Co GeorgeP.

Donehoo

AmericanIceCo

Chesapeake

& Potomac

Tele-

phone

Co

Adams

Express Co

Merchants Transfer

&

Storage Co

J.N.

B.Hewitt

Potomac

Electric

Power

Co E. B.

Adams

Co

NationalElectricalSupplyCo.

.

Macnichol

&

Son

Pay

roU

W.

H.

LowdermUk W.

L.

Swayze

Joseph

Mace Bkun

Brothers U.S.

Frame &

PictureCo NationalElectricalSupply Co..

Geo.

W. Yeatman

Dulin

&

MartinCo CharlesR.

Edmonslon

James

Mooney The Tolman Laundry

PhilipLindemeyr

No.

100 101 102 103 104 105 106 107 108 109 110 111

Ilia 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

Amount.

$2,617.00 54.01 12.00 20.00 250.00 83.20 21.50 1.37 9.50 37.00 9.75 .60 80.00 4.47 2.00 6.00 8.25 125.00 60.80 1.50 6.00 180.37 143.42 17.50 25.00 69.50 2,840.96 15.00 27.50 18.25 5.00 60.25 2.35 2.25 2.04 .98 4.90 5.92 7.70 50.00 57.10 125.00 20.00 23.42 2.26 2.03 22.20 26.76 .43 5.45 11.94 17.95 25.60 34.00 11.00 3.98 41.06 1.65 142 293.00

143 65.31

144 82.37

145 .66

146 159.60 147 239.00 148 2,304.83

149 13.20

150 6.48

151 5.00

152 1.04

153 4.60

154 17.80

155 12.50

156 31.69

157 22.45

158 34.35

159 .66

160 22.27

EXPENDITURES OF SMITHSONIAN INSTITUTION.

Abstract of disbursements July

1, 1909, to

June

SO,

1910 — ^Continued.

To whom

paid.

Amount.

FranzBoas

Truman

Mlchelson C.

Dodge

John Bryant Torbert AliceN. Kurtz E.A.Post

W.

B.Moses

&

Sons GeorgeP.

Donehoo

Washington

Wood-Worldng

Co.

Wm.

Walter R.P.ClarkeCo

Frank

A.Parker

&

Son Co EspanolaMercantileCo

Woodward &

Lothrop D. A.

Tower Stumph &

Lyiord G.E.Stechert<kCo A. E. Sproul

Shoemaker & Busch

E.J.

Murphy

Co

JuliusLausburgh Furniture

&

CarpetCo Lansburgh

&

Bro James

B

^.

Lambie

Co

Lamb&

^Tllden

House

A:

Uerrmann

John

B

^.

Espey

Easthampton Rubber

Threadⁱ Co

R.P.

Andrews

Paper

Co

Americanliard

Rubber Co W.

A.H.Chiu-ch E.H.Pitcher

UnitedStatesEnvelopeCo

Benjamin

M. Brink NationalElectricalSupply Co.

.

LibraryBureau

Pay

roll

The

SalemPress

Co

Venable'sGalleries EUis A.Gimbel LewisFlemer AmericanIceCo

"Woodward

&

Lothrop

W.

T.Galliher&Bro

The

Carter'sInk

Co

Louis Hartig Barber

&

Ross

WesternUnion Telegraph Co.. .

JohnG.Elliott

Edward

Stevens E.B.

Adams

Co

Consolidated Sales Co.(Inc.).. .

R.P.

Andrews

PaperCo R.CarterBallantyne JohnB.Espey Arthur H.ClarkeCo

Wm.

A.Cassell EspanolaMercantileCo

W.

A.11.Church Frances

Densmore

GeorgeP.

Donehoo

UnitedStatesEnvelope Co Chicago,

Rock

Island

&

Pacific

Ry.Co

Gerard

Fowke

M.C.Stevenson RoseC..Meyer

Eastman Kodak Co W.

H.

Lowdermilk &

Co R.L.Polk

&

Co AmericanIceCo JamesS.Barron

&

Co Columbia Photo Supply Co ManhattanElectricalSupplyCo AV.B.Moses

&

Son

Payroll

Appropriation "Post route maps,1910" ... .

PennsvlvaniaCo

161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

I

187 188 189^' 190!

191 ^I 192j

193 194 195I

196^' 197I

198 199^! 200i

201 202 ^I 203 I

204 ^' 205 ^! 206!

207I

208 209

j

210^' 211 212 213I

214 I

215 I

216

1

217

i

218 ^' 219 I

220i

221

I

222

I

2231

224I

225 226 227 228 229^• 230 231

i

232 ^' 233 234

j

234o;

.35ⁱ

To whom

paid.

5400.00 100.00 12.00 23.00 4.60 25.00 354.95 151.98 3.75 8.00 2.96 5.50 24.40 2.42 2.42 5.20 5.75 24.50 3.36 5.58 13.09 3.00 2.83 2.08 12.60 3.22 11.97 53.17 2.78 28.93 5.03 9.89 6.00 87.50 6.25 1.981.66 7.00 8.00 27.69 3.34 4.06 1.10 3.20 4.05 1.42 l.GO .71 6.30 2.70 1.03 2.36 7.02 4.26 2.64 2.70 40.00 37.25 2.45 125.00 98.47 15.21

11.10 100.00 49.40 3.00 20.41 15.98 6.00 3.74 2.06 1.75 26.10 19.00 1,906.66 3.20 17..50

Potomac

Electric

Power Co

Macnichol<tSon R.Carter Ballantyne

The

TorchPress E.MorrisonPaper

Co

Robert.VppletonCo M.A.Leese

Eastman Kodak Co

R.P.

Andrews

PaperCo FranklinMillsCorporation NationalElectricalSupply Co.

.

Hausler

&

Co R.P.ClarkeCo

W.

n.

Lowdermilk & Co

J.N.B.Hewitt

Chicago, Burlington

& Quincy

R. R.Co

Denver &

RioGrande R. R. Co.

Woodward &

Lothrop JuliusLansburgh Furniture

&

CarpetCo

W.

L.

Swayze

E.MorrisonPaper

Co

H.A.-Vndrews

W.

B.Moses&.Sons AmericanIce

Co Potomac

Electric

Power Co

P.H.Heiskell,jr.,

& Co

R.P.

Andrews

Paper

Co The

Trumbull Electric

Manu-

facturing

Co

E.J. Pullman

The Tolman Laundry

J.N.B.Hewitt Pennsylvania R. R.

Co

GeorgeP.

Donehoo

J.A.Faber JamesClarke

& Co

Mrs. L.H. Gatchet

Chesapeake

& Potomac

Tele- phone Co

Payroll AliceN. Kurtz

Then. W.

Wilson

Co

J.P.

Nawrath

Smith-Premier Typewriter Co.

.

JohnB.

Espey W.

B.Moses&.Sons JamesB.

Lambie Co Union

Envelope Co

W.

^II.

Lowdermilk & Co Woodward i

Lothrop

Rudolph

<fcWe.st

Co Eastman Kodak Co

GeorgeP.

Donehoo

.\merican IceCo Stanley Searles

Pay

roll

Frances

Densmore Potomac

Electric

Power Co Remington

Typewriter

Co

Chas.C.HeveVidge Frances

Densmore

KateP.Gurley

J.S.Prescott

WashingtonCity postoflSce J.N.B.Hewitt

Noah Farnham

Morrison GeorgeP.

Donehoo

Franz Boas Stanle V Searles RobertH. Lowie John BryantTorliert United.StatesE.xpressCo

J.N.B.Hewitt Columbia Phonograph Co

Pay

roll

No.

Amount.

Totaldisbursements.

236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 290 297 298 299 300 .301 302 30:i 304 305 :500 307 308

EXPENDITUEES OF SMITHSONIAN INSTITUTIOIT. 7 AMERICAN ETHNOLOGY, SMITHSONIAN INSTITUTION,

1909.

Balance July

1, 1909, as

per

last

report

|1,175.

47

DISBURSEMENTS.

Books $124.33

Freight 23.75

Furniture,

fixtures, etc 10.50

Lighting 69.24

Manuscript,

etc 250.

00

Miscellaneous

29.

50

Postage, telephone, and telegraph

48.

71

Rental 125.00

Special

services 37.

75

Stationery

51.64

Supplies

^37.

15

Travel,

field

expenses,

etc

366.85

1,174.

42 1.05

To amount

of

disallowance

in

voucher No. 134

: .

10

Balance July

1,

1910

^1.

15

Abstract of disbursements July

1,1909, to

June

30,

1910.

To wlLom

paid.

W. H. Holmes W. H.

Loudermilk

&

Co Joseph

Mace

Chesapeake

& Potomac

Tele-

phone

Co

American

IceCo H. A.

Andrews

R.P.

Andrews

PaperCo Robert AppletonCo Capital TractionCo Arthur

H.

ClarkCo J.P.

Dunn

Z.D.

Oilman Kate

P.Gurley E. Morrison Paper Co

Potomac

Electric

Power

Co

Smith

Premier TypewriterCo..

Southern

Book Exchange W.

L.

Swayze

The Tolman Laundry

C.C.Willardestate PennsylvaniaR.R. Co

No.

256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276

$5.85 108.83 22.50 43.50 5.36 20.00 .99 6.00

^0.00 4.50 250.00 .28 17.75 49.54 69.24 10.50 5.00 2.00 .53 125.00 59.90

To whom

paid.

Lamb &

^Tilden

E.J.

Murphy

Co LeoJ.Frachtenberg UnitedStatesExpressCo NationalElectricalSupplyCo.

VandaliaR.R. Co

The Pullman

Co

J.Walter

Fewkes

Pennsylvania R.R.Co PennsylvaniaCo Chas.A. Langley LeoJ.Frachtenberg

"Contingent expenses, Treas- ury Department,1909"

LibraryofCongress

Tolman Laundry

Fred.A.Schmidt

Western

Union

TelegraphCo..

E.J.

Pullman

UnitedStatesExpressCo Totaldisbursements.

No.

Amount.

277 $0.60

278 3.75

279 16L65

280 .45

281 .85

2S2 28.25

283 19.00

284 22.25

285 39.35

286 22.35

287 6.25

288 2.00

28Sa 2.36

2886 .51

289

L25

290 8.35

291 5.21

292 21.92

293 .80

1,174.42

AMERICAN ETHNOLOGY, SMITHSONIAN INSTITUTION,

1908.

Balance July

1, 1909, as

per

last

report

|1.

78

No disbursements. Balance carried

to

credit

of

surplus fund.

ASTROPHYSICAL OBSERVATORY, SMITHSONIAN INSTITUTION,

1910.

RECEIPTS.

Appropriation "Astrophysical Observatory, Smithsonian

Institution,

1910" (sundry

civil

act March

4,1909)

$13,000.00

Salaries or

compensation:

1director,at

$225

1aid,at

$165

1 clerk, at

$150

1

computer,

at

$90

1assistant,at

$80

1

bolometric

assistant, at

$60

1librarycataloguer, at $65...

1

instrument maker,

at

$110.

1

carpenter,

at

$95

1laborer, at

$45

1skilled laborer, at

$30

1cleaner, at$1.50

per day...

DISBURSEMENTS.

$2,700.

00

1,980.

00

300.

00

1,080.

00

800.

00 130.00 65.00

1,320.

00

570.

00

179.

25

360.

00

196.

50

Total

salariesor

compensation

$9,680.

75

EXPENDITURES OF SMITHSONIAN INSTITUTION.

General expenses:

Apparatus

$124. 61

Books

49.

00

Building

repairs 24.

40

Castings

6.

50

Electricity, gas, etc 278.

70

Freight.

.

" 58.41

Furniture,

tools, etc 212.

55

Postage, telephone, and telegraph

22.

54

Supplies, chemicals,

etc 184.

43

Travel,

field

expenses,

etc 1,659.

10

Total general expenses

$2, 620.

24

Total disbursements

$12, 300.

99

Balance July

1^,

1910

699.

01

Abstract of disbursements July

1, 1909, to

June

30, 1910.

To whom

paid.

Pay

roll

JamesB.

Lambie Co M.

E.KahJer E.J.

Pullman

Charles

Munson

BeltingCo

Pay

roll

W.

A.H. Church

Crown

Oil

& Wax

Co Z.D.

Oilman

E.J.

Murphy

Co

Potomac

Electric

Power

Co G. E. Stechert

&

Co Underwooil Typewriter Co UnitedStates lixpressCo

Adams E

xpressCo

Munson

Supply Co MUler

i Graham

Mackall Bros L.R.Ingersoll

PostalTelegraph-CableCo

Potomac

Electric

Power

Co BarberitRoss

Charles

Munson

BeltingCo

Hugh

Reillv

M.E.Kahler

Pay

roll

Hammar

Bros.

While

Lead Co.

.

The

Sherwin-Williams(.'o

C.

W.

Robinson UnitedStates JCxpressCo

Adams

Express Co L.R.^Ingersoll

Pay

roll

A.

Hamburger

.tSons

Potomac

Electric

Power

Co

James

B.

Lambie

Co G.E. Stechert

& Co

M.E.Kahler Z.D.

Oilman

D.et

W.

FuseCo Pennsylvania R.R.Co Washington Gas Light

C6

John

B

^.Kspey

Potomac

Electric

Power

Co

Pay

roll

GeorgeT. Ennis

&

Son Chesapeake and

Potomac

Tele-

phone

Co Nernst

Lamp

Co

Mount

Wilson SolarObserva- torv

Payroll

Western Union Telegraph^Co..

.

Fred. A.Schnudt E.J.Pullman JamesB. Lam))ieCo

Muth

Bros.

&

Co A.

Hoen

<tCo Z.D.Gilnian LewisFleiner J.E.Bromwell

&

Sons

Potomac

ElectricPower Co

Acme

Glue

Works

No.

Amount.

1 $914.75

2 6.20

3 30.00

4

LOO

7.86 6 914.00

7 5.50

,s 5.00

y 1.10

10 1.80

u

53.46

12 5.00

13 77.50

14 .70

15 2.15

16 ^3.15

17 5.30

IS .50

19 118.15

20 .50

21 66.72

22 4.00

23 1.02

24 2.88

25 5.40

26 794.00

27 11.88

28 1.80

29 145.25

30 1.90

31 1.55

32 40.90

33 784.00

34 97.92

35 39.18

36 .96

37 10.00

38 4.40

39 1.00

40 .80

1 41 .37

i

•<2 .SI

43 .40

44 12.66

45 739.00

46 2.75

47 ^1.50

4S 9.11

40 (too.00

.^0 700.00

51 3.64

52 .5.85

.53 .50

.54 31.00

.55 5.60

.5C. 25.on

57 1.fiO

58 .74

59 2.00

;

fiO 24.00

fil 1.40

Charles

Munson

BeltingCo StevensonBros.

&

Co Columbia Photo Supplv Co T. F.

Welch

Co ^".

MackallBros

Chesapeake

& Potomac

Tele- phoneCo

Potomac

Electric

Power

Co

Pay

roll

Washington

Gas Light Co India.A-lkali

Works

C.G.

Abbot Pay

roll

Geo.

W.

Kno.xExpress Co

Adams

ExpressCo UnitedStates E.xpressCo M. F^ Kahler

JamesB.

Lambie Co

Fred.J.

White

0. E. Stechert

&

C^

Potomac

Electric

Power

Co Mackall Bros

LibraryBureau

Eimerit Amend

CrandallPackingCo Consolidated SalesCo M.

A

.Leese R.P.ClarkeCo BedellManufacturingCo ManhattanElectricalSupply Co

Pav

roll

G.F.

Marsh

Poto.nac ElectricI'o<er

Co

Westerndiion TelegraphCo..

.

Brentano'.-?

J.Milton llagy

Waste

Works.. .

Chesapeake

& Potomac

Tele- phone

Co

Payroll

GeorgeT.Ennis

&

Son Washington GasLight

Co

LibraryBureau

Le'^'isBoss.

'I'hos.

W.

Smith..

W.

T.Galliher&Bro PotomacElectric Po'^erCo...

.

Ein.er

&

.Vnmnd ChesapeakeSupply

Co

•iinn<V:

Co

^'

NationalElectricalSupplyCo..

U^niversitvofChicagoPres.';

E.n. VdarisCo A. F. Jorss Roller-SmithCo Ja-nes R.La:nlieCo

Pay

roll

PotomacElectric

Po

AerCo .\dams Express Co I'liitedStatesExpress

Co

Pavroll

90 91 91a 92 93 94 65 96 97 98 99 100 101 102 UY.i 104 105 lot;

107 108 109

no

111 112 U.i 114 115 116 117 lis

Amount.

$7.16 1.10 .66 5.fi0 .79 1.50 15.72 795.00 .72 11..52

301.91 796.00 .75 32.39 13.60 2.70 16.00 1.60 23.75 14.82 1.62 2.00 3.58 2.30 5.25 40.95 1.05 3.76 2.04 847.00 54.97 27.90 13.15 4.25 3.75 2.25 808.00 2.25 .99 2.00 3.75 12.40 6.50 11.34 23.75 31.59 .90 5.00 1.35 1.63 48.,50

22.50 19.15 795.00 10..38 1.40 3.70 795.00 Total disl:ursenients | 12,300.99

EXPENDITURES OF SMITHSONIAN INSTITUTION. 9

ASTROPHYSICAL OBSERVATORY, SMITHSONIAN INSTITUTION,

1909.

Balance July

1, 1909, as

per

last

report

$1, 571.

01

DISBURSEMENTS.

Apparatus

$262.

00

Books

107.

22

Castings

2.

06

Freight

37.

38

Lighting

13.

64

Postage, telephone, and telegraph

4.

38

Supplies,

tools,etc 253.

13

Travel,

field

expenses

576.

75

1,256.51

Balance July

1,

1910

314.

50

Abstract of disbursements July

1,1909, to

June

SO,1910.

To whom

paid.

Baltimore

&

Ohio R. R. Co

Adams

ExpressCo UnitedStatesExpressCo

Brown &

Sharpe Manufactur-

ing

Co

L.R.Ingersoll G.Cramer

Dry

PlateCo Chesapeake

& Potomac

Tele-

phone

Co

TheEmil

GreinerCo PostalTelegraph-CableCo GeorgeT.Ennis

&

Son TllnminatingEngineering

Pub-

lishingCo James

B

.

Lambie

Co

Potomac

Electric

Power

Co

Thomas

SomerviUe Co G. E.Stechert

&

Co ^'.

C.G.Abbot

Mount

Wilson Solar ObsPrva- tory

No.

Ill 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127

Amount.

$74.45 12.58 17.15 10.67 125.96 187.20 1.50 5.10 1.90 2.06 2.00 20.67 13.44 1.80 76.35 103.70 272.64

To whom

paid.

Washington

Gas Light Co John A. BrashearCo.(Ltd.) WesternLTnionTelegraph

Co

.

.

W.

A.

H. Church

Montgomery &

Co ,

AstronomiseheNachrichten B.F.Stevens

& Brown

,

UnitedStatesExpress

Co

,

Adams

ExpressCo ,

Rudolph & West Co

^,

"Contingent expenses, Treas- ury Department, 1909"

CharlesR.

Edmonston

,

Western

Union

Telegraph Co.

.

WilliamWesley

&

Son SchleicherFrfefes

No.

Totaldisbursements

Ajnount.

128 $0.20

129 262.00

130 .33

131 2.98

132 14.91

133 11.57

134 7.10

135 3.70

136 3.95

137 2.56

1370 .74

138 .50

139 .60

140 6.68

141 3.52

1,256.51

ASTROPHYSICAL OBSERVATORY, SMITHSONIAN INSTITUTION,

1908.

Balance July

1, 1909, as

per

last

report

No disbursements. Balance

carried to creditof

surplus fund.

L 19

INTERNATIONAL CATALOGUE OF SCIENTIFIC LITERATURE, SMITHSONIAN INSTITUTION,

1910.

.

RECEIPTS.

Appropriation "International Catalogue

of Scientific Literature,

Smith-

sonian

Institution,

1910

^"

(sundry

civil act,

March

4, 1909) |6,000.

00 DISBURSEMENTS.

Salaries or

compensation:

1chief assistant, at

$170

$2,040.

00

1 classifier, at

$120

1,440.

00

1

stenographer,

at

$83.33

83.33

1 clerk, at

$75

900.

00

1cataloguer, at

$65

780.

00

1

messenger boy,

at

$40

^480.

00

^*

Total

salaries or

compensation

$5, 723.

33

10 EXPENDITURES OF SMITHSONIAN INSTITUTION.

General expenses:

Books

$25.

03

Postage, telephone, and telegraph

10.

25

Special

services 14.

00

Stationery

11.

88

Supplies.' 3.

00

Total general expenses

$64.

16

Total disbursements

$5, 787.

49

Balance July

1.

1910

212.51

Abstract

of disbursements July

1,1909, to

June

SO, 1910.

To whom

paid. ¹ No.

Pay

roU 1

Do

2

Do

3

Do

4

Underwood

Tj'pewriter

Co

5

The

Macmillan

Co

6

Payroll

j

7 Chesapeake

& Potomac

Tele-

phone Co

S

Payroll 9

Lamb &

Tllden 10

Hermann Baumgarten Co

11 Chas. G. Stott

& Co

12 Chesapeake

& Potomac

Tele-

phone Co

13

Payroll 14

Karl

W. Hiersemann

i 15

Amoimt.

$470.00 470.00 470.00 470.00 2.25

j

3.83 470.00 1.50^' 470.00

I

.50I

.391

.83i

1.60 470.00 19.70

To whom

paid.

Underwood

Typewriter

Co

F.D.Pierce

Chas. G. Stott

& Co

R.P.

Andrews

Paper

Co Pay

roll

Do

Chesapeake

& Potomac

Tele-

phone Co

Pay

roll

UnitedStatesEnvelope

Co Pay

roll

R. A.Harris

Washington

citypostoffice

Pay

roll

No.

Amount

$2.26 l.fiO .83 3.00 663.33 470.00 2.25 470.00 4.83 470.00 14.00 6.00 470.00 Totaldisbursements , 6,787.40

INTERNATIONAL CATALOGUE OF SCIENTIFIC LITERATURE, SMITHSONIAN INSTITUTION,

1909.

Balance July

1,1909, aF

per

last

report

$75.11

DISBURSEMENTS.

Books

^$12.

40

Postage, telephone, and telegraph

1.

50

Special

services 14.

00

Stationery

42.

99

Supplies

1.

25

72.14

Balance July

1,

1910

2.

97

Abstract of

disbursements July

1, 1909, to

June

SO,1910.

To

\vho:n paid.

R.A.Harris R.CarterBallantyne

Henry Evans

Brentano's

Chesapeake

& Potomac

Tele^

phoue

Co Lamb &

Tilden

Xo.

S14.00 38.45 1.25 6.40 1.50 3.30

To whom

paid. No.

Amount.

"Contingent expenses, Treas-

ury Department,1909" j^' 42a $0.34 R.I'.Ainlre>vsI'aper

Co

43 .90

Karl

W.

Hiersemami | 44: 6.00

Totaldisbursements ' 72.14

INTERNATIONAL CATALOGUE OF SCIENTIFIC LITERATURE, SMITHSONIAN INSTITUTION.

1908.

Balance July

1, 1909, as

per

lastreport

No disbursements. Balance

carried to creditof

surplus fund.

$6.44

EXPENDITUEES OF SMITHSONIAN INSTITUTION. 11

RUIN OF CASA GRANDE, ARIZONA, SMITHSONIAN INSTITUTION,

1908.

Balance July

1, 1909, as

per

last

report

$7.

98

No disbuTS^B^nts. Balance

carried to creditof

surplus fund.

FURNITURE AND FIXTURES, NATIONAL MUSEUM,

1910.

KECEIPTS.

Appropriation, "Fiirniture and

fixtures.

National Museum, 1910" (Sun-

dry

civilact,

approved March

4, 1909)

$200,000.00

^

DISBURSEMENTS

.

Salaries or

compensation:

1

superintendent,

at

$185

$1,110.

00

1clerk, at

$130

1,525.

00

1

shop foreman,

at

$95

1,102.

50

1

carpenter,

at

$95

^380.

00

4

carpenters, at

$90

3,851.17

7carpenters, at

$85

2,644.

92

1 painter,at

$85 806.84

10

painters, at

$75 1,291.25

2 tinners, at

$70

1,120.

00

2 tinners' helpers, at

$60

667.

50

2

plumbers,

at

$4 per day 812.00

2

plumber's

helpers, at

$2 per day

396.

00

1skilled laborer, at

$100 100.00

1 classifiedlaborer, at

$75

75.

00

1skilled laborer, at

$70 840.00

1 skilled laborer, at

$55

22.

00

1skilled laborer, at

$50

563.

33

8 laborers,at

$45

770.

25

1

messenger and

clerk, at

$50

340.

00

Total

salaries or

compensation

$18, 417.

76 General expenses:

Cloth, etc 493.

26

Cork

1,143.

75

Drawers,

trays,

boxes

6,315.

21

Drawings _124.50 \^ ^{ft-»-»^}

Electrical fixtures

4,027.54

^I

J^j"^^?

Glass

^• 437.

99

Hardware

3,068.

97

Jars, vials 2,212.

43

Leather, rubber

51.

81

Lumber

4,567.

96

Machinery,

tools 619.

27 ^

t^'Tw^

Miscellaneous woodwork 6,082.89 /

Office

and

hall

furniture and furnishings

17,909.

01

l/'i

Paints, oils,

glue

^335.

65

Paper

1.

80

Plumbing material

683.

42

Slate 3.

15

Special

ser\T.ces 607.

87

Storage

cases

and racks

44,512.

65

Trucks

497.14

Total general expenses

93, 696.27

Total disbursements

112,114.

03

Balance July

1,

1910

87,885.

97

12 EXPENDITURES OF SMITHSONIAN INSTITUTION.

Abstract of disbursements July

1,1909, to

June

30,

1910.

H.

W.

Corder

Pay

roll

LordElectric

Co W.

A. H.Church J.B. Kendall Co

Randolph

Paper

Box Co Warren

M.

White Pay

roll Dulin

&

Martin

Co W.

T.GalUher

&

Bro

James

B.

Lambie Co Thomas W. Smith

Washington AVood

Working Co

.

D.N.

Walford

Woodward &

Lothrop

The

M.C.Mitchell

Co Remington

Typewriter

Co Rudolph &

AVest

Co

E.MorrisonPaper

Co

Louis Hartig JohnC.

Knipp &

Sons S.

Kanu

Sons

i Co

NationalElectricalSupplyCo..

.

Thomas W.

Smith

AVashington

Wood Working

Co.

J.B.Kendall

Co Pay

roll

Library

Bureau

Geo. F.

Muth & Co

GeorgeAV.

Ycatman Underwood

Typewriter

Co The

E.

HowardClockCo The

Geo.P.Clark

Co

Charles11.

Ourand

AV.A.H.

Church

AA'oodruffManufactiu-ing

Co Pay

roll

Jolm

B.

Espey

AV.T.

GalUher*

Bro Stiffel

& Freeman Co

BernsteinManufacturing

Co

Art MetalConstructionCo Louis Hartig

JamesB.

Lambie Co

BarberA: Ross

AA'.B.MosesA:Sons E.J.

Murphy Co

NationalElectricalSupplyCo..

Do

Rudolph &

AA'est

Co

Crane

Co

The

Fairbanks

Co

OliverMachinery Co Royal i'j-ppwriter

Co Randolph

Paper

Box Co The

Sherwin-AA'illiamsCo

The

BlalsdollMachinery Co Ellis.V.(iiiubel

JohnMitchell,jr CharlesII.

Ourand Thomas

AV.Smith

J.B.Morrey GeorgeAA'.

Ycatman The

M.^C.Mitchell

Co

GeneralElectricCo AVood\\-ard

&

Lothrop Whitall

Tatum

Co

Thomas

SomervilleCo

Remington

TypewriterCo CharlesH.

Ourand

AVoodrufTManufacturingCo

Pay

roll

New York

InsulatedWireCo...

Barber^A:Ross

ArtMetal ConstructionCo

W.

.\. 11.Church CarrollElectricCo EllisA.Gimhel Louis Hartig

House

<t

Hermann The

Kny-Sciieerer

Co

JohnC.

Knipp &

Sons

1 $175.00 2 1,501.25 3 201.00 4 164.00

5 6.30

6 33.75

/ 21.00

8 1,690.83

9 1.60

10 2.65

11 3.60

12 5.53

13 3.38

14 1.50

15 5.37

16 9.38

17 2.00

18 15.50

19 1.80

20 19.49

21 1,280.00

22 6.98

23 ^1-2.00

24 5.76

25 270.00

26 30.00

27 1,565.42

28 7.50

29 12.70

30 86.50

31 157.50

32 35.00

33 120.00

34 50.00

35 298.55 36 639.00 37 1,751.34

38 3.20

39 4.99

40 443.00

41 6.50

42 21.00

43 15.96

44 19.40

45 21.06

46 35.80

47 5.60

48 92.50

49 80.04

50 11.26

51 6.59

52 3.20

53 7.10

54 117.00

55 83.25

56 8.05

57 61.50

58 19.47

59 215.20

60 5.00

61 402..59

02 103.50

63 33.00

64 46.5.38

<)5 27.90

66 8.99

67 312.55 68 36.52

69 5.80

70 7..50 71 360.00 72 1.865.67 73 641.51

74 6.24

75 1,406.25

76 .352.66

77 212.00

78 42.50

79 130.00 80 31.74

81 1 8.15

82 .30.00

Lansburgh

&

Bro JamesB.

Lambie

Co Leet Bros CharlesA.Langley BedellManufacturingCo Columbia Smelting^andRefin-

ingCo

Derby Desk

Co

LibraryBureau ,

AV.B.MosesA:Sons j

Rudolph & West

Co !

Remington

Typewriter

Co

ⁱ

Randolph

Paper

Box Co

^I JohnB.

Espey

Thomas

AA'.Smith E.P.Reichhelm

& Co The

Sher-iviii-AVillianis

Co W.

L.

Swayze

Elisha T.Jenks

U.S.

Frame

andPicture

Co

AA'hitall

Tatum

Co OliverMachlncr\-

Co

The

AVilliarasA:"Wells

Co

I

Woodward

A:Lothrop

'

National Electrical

Supply

Co..

Elisha T.Jenks ^I

Pay

roll

|

AV.A.H.Church

The

E.

Howard

ClockCo GraceLincolnTetuple

The Van Dorn

Iron

Works

Co..

Stiffel

& Freeman Co

BedellManufacturingCo ,

PeterJ.Constant

Derby Desk Co

|

The

Geo.P.Clark

Co

:

EllisA.Gimble

AV.T.Gallihcr&Bro ^• Louis Hartig

P.IT.Heiskell,jr..A:Co JohnC.

Knipp

A:Sons

The Hammond

Typewriter Co.

.

LansburghA:Bro .\rtMetalConstruction

Co

Geo.F.

Muth

A:

Co

OliverMachinery

Co

|

Royal Typewriter

Co Remington

Typewriter

Co

Thos.AV.Smith

Shoemaker

A:

Busch

AV. L.

Swayze

Washington

Wood- Working

Co.

TheM.C.

Mitchell

Co Rudolph &

\\estCo

AA' B.Moses

&

Sons Charles

Munson

BeltingCo M.G.CopelandCo

Pay

roll

AVoodward &

Lothrop

The

ZanesvilleStoneware Co..

.

BarberA;Ross Cuyler

&

Mohler

CraneCo \

M.G.Copeland

Co

^I WoodrulT Manufacturing

Co

^' CharlesBeckerA:

Co

I

AV.A.II.t'hurch :

CarrollElectricCo

|

RobertB.Caverly

|

Demiison Manufacturing

Co

CharlesH.

Ourand

BarberA:Ross

BerryBros [

HouseA:

Herrmann

^'

CharlesS.Jenkins ^'

JohnC.

Knipp

.tSons ^' JuliusLansburghFurniture

and

i

CarpetCo LansburghA;Bro

.\rt .AfetalConstruction

Co Do

Pav

roll

S2.10 63.76 2.50 5,659.19 6.83

88 16.70

89

28450

90 10.00

91 68.60

92 6.60

93 12.60

94 38.60

95 23.72

%

407.85

97 25.00

98 18.00

99 21.84

100 80.00

101 7.20

102 152.80

103 4.50

104 1.14

105 10.74

10() 277.80 107 329.10 108 1,796.67 109 &50.09 110 362.50 111 449.90 112 500.00 113 513.00

114 4.40

115 6.34

116 23.50

117 6.64

118 213.59

119 60.40

120

L46

121 8.00

122 375.00

123 9.00

124 18.23

125 411.75

126 5.00

127 15.25

128 58.50

129 1.3.85

130 195.00

131 47.76

132 23.50 13:j 338.8.5

134 204.95

13.5 5.69

136 95.50

137 10.73

i:j8 22.25 139 1,.568.00

140 44.95

141 112.90

142 ..57

143 87.08

144 15.00

145 .50.37 146 892.00 147 143.8.5

148 367.20

149 74.no

1.50 3.40

151 54.10

1,52 41.00

1.53 5.28

154 2.40

1.55 24.(;6

156 55.00

1.57 468.00 1.58 22.44

1.59 .75

160 8.00

161 6,570.00

Wl

1,341.00

EXPENDITUEES OF SMITHSONIAN INSTITUTION. 13

Abstract of disbursements July

1, 1909, to

June

30,

1910 — ^Continued.

To whom

paid.

Hammacher, Schlemmer &

Co..

Library

Bureau John

C.Klnipp

&

Sons

James

B.

Lambie Co Derby Desk

Co

Economy Drawing

Table

Co

"W.B.Moses

&

Sons Charles

Munson

BeltingCo Geo. F.

Muth &

Co

Manhattan

ElectricalSupplyCo.

E.J.

Murphy

Co EUisA.Gimble

Do

The

J.L.MottIron

Works

Jas.A. Nicholson

& Son Remington

Typewriter

Co W.

L.

Swayze

Thomas

SomervilleCo

W. &

J.Sloane

Washington Woodworking

Co..

Woodward &

Lothrop NationalElectricalSupply Co..

Stiffel

& Freeman

Co George

W. Yeatman

BedellManufacturingCo

Renz & Ludwig

JohnB.

Espey

GeneralElectricCo Crane

Company

AV.A.H.

Church

Art MetalConstructionCo

"Whitall

TatumCo

ShelbyClarkeArt Co Alberene StoneCo

The

BlaisdellMachinery

Co The Van Dom

Iron

Works

Co.

.

Jamestown

Metal Furniture Co.

The

GeorgeP.ClarkCo D.Ballauf

C.Dorflinger

&

Sons ShelbyClarkeArt Co

Pay

roll

Derby

Desk Co

Art MetalConstructionCo Cuyler

&

Mohler Art MetalConstructionCo Barber

&

Ross

George

W. Yeatman Derby Desk

Co Charles

R

^.

Edmonston The Van Dom

Iron

Works

Co..

E. H. StaflordManufacturing Co

Edw.

F.Caldwell

&

Co

House & Herrmann The E

.

Howard

ClockCo Louis Hartig

The

JuliusLansburgh Furniture

&

CarpetCo FredS.Lincoln James

B

.

Lambie

Co E.J.

Murphv

Co Geo. F.Mutii

&

Co

Manhattan

ElectricalSupplyCo.

Royal Typewriter Co JohnC.

knipp i

Sons

The

J.L.MottIron

Works

UnitedStates

Frame &

Picture

Co

Underwood

TypewriterCo

Woodward

&:Lothrop Whitall

Tatum

Co

Randolph

Paper

Box Co Thomas W.

Smith EllisA. Gimbel John

B

.

Espey

GranulatorSoapCo

W.

A,H.Church A.F. Jorss Elisha T.Jenks

Jamestown

Metal FurnitureCo

.

George

W. Yeatman

lo.

Amount.

163 S4.95

164 15.00

165 4,002.50

166 15.00

167 361.00

168 81.71

169 94.82

170 4.68

171 42.27

172 213.30

173 66.00

174 3.00

175 306.29

176 98.00

177 2.88

178 9.25

179 6.84

180 123.11

181 3.37

182 25.25

183 42.66

184 171.06 185 1,763.67

186 45.00

187 2.04

188 126.00

189 72.05

190 319.97

191

L57

192 365.60 193 6,570.00

194 74.73

195 68.80

196 1,550.00 197 297.50 198 4,133.25 199 350.40 200 110.28

201 37.50

202 33.75

203 15.00

204 1,396.50 205 1,083.00 206 479.00

207 26.43

208 52.80

209 28.20

210 25.00

211 111.75

212 51.46

213 4,687.50

214 32.00

215 525.00

216 7.02

217 572.00

218 10.11

219 15.59

220 34.50

221 34.37

222 5.70

223 4.15

224 .34.40

225 292.50 226 1,873.75 227 16.20

228 14.40

229 160.00

230 5.37

231 239.36

232 .3.59.38

233 183.04 234 119.99

235 93.92

2:^6 45.50 237 238.00

238 8.60

239 324.00 240 125.90

241 16.00

To whom

paid.

W.

B.Moses

&

Sons GeneralElectricCo JohnC.

Knipp &

Sons

The

M.C.MitcheUCo F.S.Gichner

Pay

roll Venable'sGalleries ShelbyClarkeArtCo.- Art MetalConstruction

Co

Woodruff Manufacturing Co

Bausch

(fc

Lomb

Optical

Co

Barber

&

Ross

Edwd.

F.Caldwell

&

Co

W.

A.H.

Church Derby Desk

Co.

Library

Bureau

RobertB.Caverly

The

GeorgeP.ClarkCo Dennison Manufacturing Co

The

Fairbanks

Co

John B.

Espey

Louis Hartig

James B

.

Lambie

Co

Armour &

Co EllisA.

Gimbel

Jamestown

Metal Furniture Co.

The

Julius Lansburgh Furni- ture

&

Carpet

Co

Manhattan

ElectricalSupply

Co

E.J.

Murphy

Co

W.

B.Moses

&

Sons JohnMitchell,jr RoyalType^^TiterCo

Randolph

Paper

Box

Co

W.

L.

Swayze Thomas W. Smith

Stiffel

& Freeman

Typewriter

&

OfficeSupply Co.

UnitedStates

Frame &

Picture Co

The

ZanesviUe Stoneware

Co

. . .

The

E.

Howard

Clock

Co

AATiitall

Tatum Co Pay

roll

Woodward &

Lothrop

Jamestown

Metal Furniture Co.

Art Metal Construction Co

Thomas

SomervilleCo Chesapeake

& Potomac

Tele-

phone

Co

The Trumbull

Electric

Manu-

facturingCo

CharlesH.

Ourand The

GeorseP. ClarkCo

Thomas E

.

Young

C.Dorflinger

&

Sons

The

J.L.MottIron

Works The Van Dorn

Iron

Works

Co..

BedellManufacturing Co

W.

A.H. Church John

B

.

Espey

Woodruff Manufacturing Co Chas.R.

Edmonston

Julius

Fowl The

Fairbanks Co

Library Bureau ^'

E.J.

Murphy

Co Morsell'shardwarestore

W.

B.Moses

&

Sons I

Royal Typewriter Co

,

Randolph

Paper

Box

Co GranulatorSoap Co ^' I-ouisHartig

The New York

Slate

Works Remington

TypewriterCo Yale

&

Towrie Manufacturing

Co

Thomas W.

Smith

Economy Drawing

TableCo

The Van Dorn

Iron

Works

Co.

.

CharlesH.

Ourand Rudolph & West

Co

No.

Amount.

242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299!

300 I

301 j

302 i

303 304 305 306 307 ,

308 309 ^I 310 !

311 312 313 314 I

315 316 317 318 1

$169.00 294.51 270.GO 397.4a 265.00 1,175.00 34.85 104.80 7,66L0O 1,-325.00 24.40 1.44 52.00 160.55 40.00 5,000.00 18.00 22.32 89.90 115.70 3.85 6.27 30.9a 24.00 117.47 229.40 9.00 21.42 182.4&

122.21 13.10 58.50 53.25 8.00 288.60 233.73 4.50 7.20 160.OO 12.00 732.10 1,225.00 7.87 409.50 612.20 228.7&

44.79 8.63 8.50 173.40 26.00 107.25 16.80 918.50 3.68 270.10 28.16 373.00 195.82 12.76 34.50 5,000.00 73.40 33.OO 4,50 58.50 123,75 3,50 59.96 .3.15 2.45 138.00 144.80 40.00

5.^)8.75 10.00 39.84

14 EXPENDITURES OF SMITHSONIAN INSTITUTION.

Abstract of disbursements July

1,1909, to

June

SO,

1910 — ^Continued.

To whom

paid. No.

Amount. To whom

paid. No.

Amount.

319 320 321 322 323

$112.75

'

41.46 240.00 31.50 72.10

M.G.Copeland

Co

324

325

$673.00

The

Sherwin-Williams

Co Pay

roll 1,541.08

Randolph

Paper

Box

Co

Totaldisbursemeats 112, 114.OS

Thomas

Somerville

Co

FURNITURE AND FIXTURES, NATIONAL MUSEUM,

1909.

Balance July

1, 1909, as

per

last

report

_{$22, 397.}

16

Disbursements.

Special

services $415.

00

"Storagecases 10,890.

92

Drawers,

trays,

and boxes

7,066.

00

Miscellaneous woodwork

26.

10

Glass

3.

00

Hardware

182.18

Tolls

and machinery

2,678.

99

Cloth,

cotton

102.

10

Lumber

^178.

55

Office

furniture and furnishings

452.

35

Slate

8.14

Jars

and

vials 315.

99

Advertising

7.

92

Stationery

3.

31

Total disbursements

22,330.

55

Balance July

1,

1910

66.

61

Abstract of disbursements July

1, 1909,to

June

30, 1910.

To whom

paid.

Ja^

lull(JuMt).

W. H.

Greenw('Greenwell R.C.M. Burton<feSon Washington

Woodworking

Co.

.

M.Q.CopelandCo

W.

A.H.Church

Remington

TypewriterCo F.

W.

Bird

&

Son BedellManufacturingCo Dulin

&

MartinCo JamesB.

Lambie

Co E.J.

Murphy

Co John B.E.spey

Art MetalConstructionCo

W.

B.Moses

&

Son

Thomas W. Smith Randolph

Paper

Box

Co

Rudolph

(t

West

Co D. N. Walford Whitall

Tatum

Co

Pelican SlateManufacturingCo.

OliverMachinery Co

Wm.

H.

Dyer

John B.

Espey

No.

Amount. To whom

paid. No.

Amoimt.

»i;aGO.o<^

175 75.00

176 90.00

177 450.60

178 12.10

179 3.15

180 92.00

181 4.92

182 1.75

183 1.35

184 7.33

185 3.00

186 100.20

187 80.25

188 2.50

189 173.40

190 83.50

191 13.33

192 1.25

193 10.19

194 8.14

195 267.00

196 60.00

197 16.25

ElishaT. Jenks ^: 198

Washington

Woodworking

Co..' 199 Morsell'shardwarestore 200 JamesB.

Lambie Co

I 201

The

ZancsvilleStoneware Co...1 202

OliverMacliineryCo 203

Art MetalConstructionCo 204 AmericanSiieet

&

TinPlate Co. 206 Woodrulf Manufacturing Co : 206^'

JohnC.

Knippi^-Sons 207^'

The

Kny-ScheererCo 208i

Contingentexpenses.Treasury !

Department,1909 ^'' 208o ArtMetal Construction

Co

\ 209 I

Rudolph

tfc

West

Co

|

210 1

Art MetalConstructionCo

'

211 Lansburgh

&

Bro

, 212

The Van Dom

Iron

Works

Co...

[

213

Do

214

.\lbereneStoneCo 215 ^'

The

Yale

& Towue

Manufactur- ^'

ingCo

216

$161.95 422.50 55.00 1.00 40.00 2,248.43 787.50 37.06 2,205.92 750.00 265.80 11.23 52.00 3.70 4,600.00 1.25 4,846.23 3,838.77 105.00 340.00 Totaldisbursements i j22.330.66

I I

FURNITURE AND FIXTURES, NATIONAL MUSEUM,

1908.

Balance July

1, 1909, as

per

last

report

No disbursements. Balance

carried to credit of

surplus fund.

$30.

98