Citation
Receipts and expenditures of Cuba

Material Information

Title:
Receipts and expenditures of Cuba
Creator:
United States -- Division of Insular Affairs
Place of Publication:
Washington
Publisher:
Govt. Print. Off.
Publication Date:
Language:
English
Physical Description:
1 v. (various paging) : tables. ; 23 cm.

Subjects

Subjects / Keywords:
Finance, Public -- Cuba ( lcsh )
Genre:
federal government publication ( marcgt )
non-fiction ( marcgt )

Notes

General Note:
Binder's title.
General Note:
Miscellaneous reports of revenues of customs and expenditures of various agencies in Cuba.

Record Information

Source Institution:
University of Florida
Holding Location:
University of Florida
Rights Management:
All applicable rights reserved by the source institution and holding location.
Resource Identifier:
020586652 ( ALEPH )
24680714 ( OCLC )
AHC4850 ( NOTIS )

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Full Text











VOLUME 1.


1. Consolidated statement of fiscal affairs in the island
2. Revenues from customs.
3. Revenues from internal revenue.
4. Revenues from postal service.
5. Revenues from postal service corrected.
6. Revenues from telegraph lines.
7. Revenues, miscellaneous.
8. Expenditures, aid to destitute.
9. Expenditures, agriculture, industry, commerce,
works.
10. Expenditures, office of auditor.
11. Expenditures, barracks and quarters.
12. Expenditures, Cuban exhibit at Paris.
13. Expenditures, customs service.
14. Expenditures, captaincy of ports when disbursed
acting as captains of ports in Cuba.
15. Expenditures, charities and hospitals.
16. Expenditures, Cuban census.
17. Expenditures, extraordinary payments ordered b
commanding the department.
18. Expenditures, finance.
19. Headquarters.
20. Expenditures, Jucaro and San Fernando Railroad.
21. Expenditures, justice and public instruction.
22. Expenditures, municipalities.
23. Expenditures, miscellaneous.


of Cuba.







and pu


blic


by collectors,



y the general






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.




LETTER

OF THE


SECRETARY OF WAR,

SUBMITTING A


CONSOLIDATED STATEMENT OF FISCAL AFFAIRS IN
THE ISLAND OF CUBA, UNDER THE UNITED
STATES MILITARY GOVERNMENT,

FROM JANUARY 1, 1899, TO APRIL 80, 1900,

AS AUDITED.



DIVISION OF CUSTOMS AND) INSULAR AFFAIRS,
WAR DEPARrTENT, U. S. A.




DECEMBER 13, 1900.




WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.














WAR DEPARTMENT,
Washington, December 13, 1900.
SIR: In further response to the resolution of your honorable com-
mittee of May 30, 1900, calling for a report of the revenues and
expenditures in the island of Cuba from date of American occupation
to and including April 30, 1900, in order to comply with the direction
to your honorable committee, reading:
Said committee shall investigate and report as to receipts as follows: From cus-
toms; from postal service; from internal revenue; from all other sources, specifying
the details as far as practicable, and particularly the places where and dates within
which said amounts were collected or received, and the officer or officers collecting
and receiving the same, as well as the law or authority under which said amounts
were in each instance so collected or received;
and the further direction that-
Said committee shall investigate and report as to the expenditures of said amounts
so received, the necessity and propriety thereof, specifying in classes and detail, so
far as practicable, said expenditures, and particularly the work, services, or property
for which said expenditures were made and the value thereof, also the law or author-
ity under which each of said expenditures was made, the officers, civil or military,
by whom said expenditures were authorized, and the officer, civil or military, by
whom said expenditure was made, and the particular fund from which the money
was taken for said expenditure-
I have the honor to inclose herewith a consolidated statement of fiscal
affairs in the island of Cuba under the United States military govern-
ment from January 1,1899, to April 30, 1900, as audited.
It will be noted that the respective amounts of receipts and expendi-
tures shown under the various headings in the trial balance agree in
total with those heretofore furnished in detail to your honorable
committee.
Statements of revenues collected by each officer and expenditures
made by each officer, together with a statement of the items in sus-
pense, are furnished herewith.
The transfer items in suspense on April 30, 1900, are properly taken
care of by the auditor subsequent to that date, the inclosed statement
of same being necessary at this time simply in order to show the
accounts in balance at the end of the period covered by the consoli-
dated statement and trial balance.
The other items in suspense on April 30, 1900, will likewise shortly
be disposed of by the auditor, and it is a reasonable presumption that
the figures now given are not subject to any material modification.
Very respectfully,
EuIH ROOT,
Secretary of War.
Hon. 0. H. PLATT,
Chairman Committee on Relations with Cuba,
United States Senate.






4 CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS.

The United States military government of the island of Cuba in account with its officers
throughout the island from January 1, 1899, to April S0, 1900.

[Prepared from certificates of accounts furnished by the auditor of the island of Cuba.]

CONSOLIDATED STATEMENT AND TRIAL BALANCE.
DEBTOR.

Account. Amount.

Expenditures under the heading of-
Barracks and quarters............ ...... ............................. 1,412,332.73
Sanitation................................................................. 4,082,557.72
Rural guard and administration................................................... 1,811,088.23
Public works, ports, and harbors................................................... 815,836.96
Charities and hospitals........ ...................................................... 794,891.95
Miscellaneous (less $1.67 refunded) ............................................... 320,444.27
Aid to destitute.................................................................. 223,992.93
Quarantine......................................................... 190, 867.17
Jucaro and San Fernando Railroad ... ...................................... 35,318.66
Expenditures by collectors of customs ......................................... 700,947.92
Other customs expenditures.................................................... 346,441.05
Treasurer's office ............................. ...................... ....... 90,357.08
Auditor's office.................. ................................................. 62,212.43
Headquarters, Division of Cuba ................................................... 80,617.78
State and government................. ................................. 969,104.27
Justice and public instruction......................... ............................ 1,272,688.22
Finance-expended...............................................329,501.48
refunded................................................... 3,778.91
333,280.89
Agriculture, industry, commerce, and public works............................... 422,524.74
Municipalities (less $7,319.54 redeposited)......................................... 2,544,921.69
Extraordinary payments ordered y the general commanding the department.... 64,346.71
Census.............................................................................. 291,347.44
Revenues refunded ................................................................ 3,715.16
Postal expenditures ................................................................. 677,146.50
Refunded account of calendar year 1898........................................ 10.00
Paris exposition........................ .................................... 24,798.40
Excess payments to the United States Government............................... 846.60
Funds transferred between officers ......................................... 9,871,254.22
Deposits with the treasurer of customs and treasurer of Cuba ........................ 20,833,782.77
Loss in exchange of United States and foreign moneys................................. 2,630.18
Warrants paid by the treasurer ............................................. 18,873,658.49
Amount in hands of the treasurer of Cuba April 30................................ 2,000,237.32
Balance, April 30,1900 ....................... ................................... 2,655,687.04
Total ......................................... ................. 71,809,387.02


CREDITOR.

Balance January 1,1899 .............................................................. 17,118.43
Receipts under the heading of-
Customs revenues ................................................................ 20,248, 854.99
Postal revenues ................................................ 333,561.07
Internal revenues ........................................................ .. 1,077,247.10
Telegraph-line receipts..................... .......... ...... 63,730.59
Less amount in suspense ....................................... 15,440.22
48,290.37
Miscellaneous revenues .................................................... 72,066.08
Gained in exchange of United States and foreign moneys........................ 18,194.47
Amount refunded out of payment charged as expenditures ....................... 7,402.96
Warrants collected by officers in Cuba.......................................... 19,504,392.76
'Funds transferred between officers in Cuba.................................. ... 9,630,393.49
Cash found in Habana custom-house safe...................................... 1,814.32
Items in suspense account........................... ............................... 16,268.19
Treasurer of customs and treasurer of Cuba .................................... ..... 20,833,782.77
Total.................... .......................................................... 71,809,387.02





CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS. 5


Statement of expenditures in the island of Cuba during the period from January 1, 1899,
to April 80, 1900, as audited, showing the net amount expended by each officer.


Maj.J.B.Aleshire...... ...................
Capt. John Biddle..............................
Lieut. F. E. Bamford ................... .....
Lieut.S.Burkhardt ...........................
Col. G.L. Brown................................

Lieut. Preston Brown ...........................
Capt.J.Y.M. Blunt..............................
Maj.George P. Barker...........................
Capt.W.B. Barker.............................
Maj. George A. Bartlett ........................
Lieut. Col. W.H.Bisbee ........................
Maj. M. C. Butler, jr ...........................
Lieut. W. B. Burtt............................
Lieut. Col. W. M. Black ..........................
Capt. George Bell,jr. (census)............. .....
Capt. Geo. Bell, jr....................... ....
Capt. George F. Barney ................. ......
Lieut. W.J. Barden............................
Capt.H. H.Benham ............................
ieut. E.C. Brooks..............................
Lieut. J. W. Beacham............................
4 apt. John Bigelow ...........................
Capt. W.N. Blow ................................
Lieut. A. P. Barry ..............................
Capt. E. Chandler..............................
Capt.Geo.A.Cornish...........................
Lieut. D.J. Carr ................................
Capt. W. H. Chatfield............................
Bng. Gen. L. H. Carpenter.......................
Brig.Gen.A.R.Chaffee .........................
Lieut. J.R. Church.......... ...................
Capt. George S. Cartwright......................
Capt. H.B.Chamberlin..........................
Maj.N.H.Creager ...........................
Lieut.F. V. S. Chamberlain ....................
Mr.J. A.Clark..................................
Lieut.L.D.Cabell.................... .......
Lieut.E.N. Cook ................................
Rear-Admiral B. J. Cromwell..................
Lieut.W.B.Carr ................................
Maj. W. F. Carter................................
Dr. J.D.Costello.................................
Lieut. O.S.Durfee...............................
Capt.S.F.Dutton ..............................
Maj. Orlando Ducker...........................
Lieut. A. J. Dillon ...............................
Maj.John G. Davis (American gold).............
Maj.John G.Davis (Spanish gold)..............
Lieut. C. A. Darnall.............................
Maj. F.S.Dodge................................
Mr. B. F. Davis, acting treasurer.................
Headquarters..............................
Division of Cuba............................
American consul ..........................
Auditor.................................
Aid to destitute............................
Ma. F.H.Edmonds............................
MaJ. John G. Evans ............................
Capt.E.A.Ellis .................................
Lieut. H. Erickson ...........................
Capt.W.G.Evans......... ................
Lieut. F. B. Ely..... ... ...............
Capt. F. P. Fremont...... ................
Capt Logan Feland....... ..................
Capt.F.S.Foltz .......................... .....
Capt.J. T. French, jr .............................
Mr. F. P. Ferris... .....................
Col. Cornelius Gardner..........................
Capt. John H.Gardner ......................
Capt Noel Gaines...............................
Capt. Ross Granger................... ....
Maj. W.C.Gorgas .............................
Do .....................................
Capt. George P. Griffin ..........................
Capt. George L.Goodale ...................
Lieut. Col. H. Y. Grubb ..........................
Ma. E.St.J.Greble ...........................
Capt.J.A.Gaston .............................
Mr. J. Garriga ...............................
Capt. Jas. G. Green .........................
Capt. C.H.Grierson ............................
Maj. G.L. Grimes................................
Capt. S.V. Ham ................................
Capt. C. H. Hartman ...........................
Lieut. J. G. Harbord ............................


Matanzas ............................
.....do ................................
Clego de Aila.
Ctego de Avila........................
Matanzas ..........................
Inspector-general, provinces Santi-
ago, Puerto Principe, and Trinidad.
Cienfuegos ...........................
Habana ............................
Santa Clara .........
Cienfuegos ..........................
Habana .............................
.....do ..............................
.....do ..............................
.....do ...............................
.....do ...............................
Pinardel Rio......................
.....do ....... ................
Habana, Vedado Battery.............
Matanzas.......................
Trinidad...........................
Habana ...........................
Guanajay..........................
Mayan ............................
Puerto Principe .....................
Matanzas.............................
Sugua la Grande......................
Ciego de Avila ....................
Santiago.........................
Baracoa ...........................
Puerto Principe ...................
Habana ........ ...............
Santiago..........................
Matanzas...........................
Cardenas and Matanzas ............
Pinardel Rio.......................
Sagua la Grande....................
Mayor of Regla, Habana ............
Guantanamo........................
Cardenas ..........................
Habana, United States naval station.
Habana, Santa Clara battery .........
Habana ..........................
Santiago............................
Ciego de Avila.....................
Guanajay .........................
Habana ............. .............
Puerto Principe ...................
Habana ...........................
....do.............................
....do ...............................
.....do............ ...............
.....do...........................
.....do...............................
.....do .............................
....do...........................
.....do............. ................
.....do...............................
Pinar del Rio........................
Habana .............................
Guaptanamo.....................
Nuevitas ...........................
Cardenas ..........................
Sagua la Grande ....................
Sancti Spiritus ......................
Colon................................
Matanzas ............................
Habana .............................
Marine quarantine service, Habana..
Cienfuegos. ........ ............
Placetas.............................
Habana .............................
Placetas.............................
Habana .............................
....do...........................
Remedios ...........................
uemados.........................
Holguin... .................
Habana ....

Guine ..............................
Guineas ...
United States naval station, Habana.
Santiago ..........................
Habana ........................
Nuevitas ....... ..............
Puerto Principe.... ............
Manzanillo.......... .........


358,180.56
33,848.17
19, 595.13
1,015.70
4,800.63

28,816.44
51,259.30

17,678.56
3,802.78
23,381.01
20.00
783,312.26
20,355.15
4,690.81
5,050.85
63,453.81
22,811.92
1,759.03

657.58
21,479.84
8,549.24
10.00

2,301.22
41,258.09
7,522.33
60,026.44
210,020.82
151,021.02
46,375.64
14,941.36
1,437.95
10,431.40
107,784.96
20,074.05
941.89
286.81

10,544.11
33,912.52
2,090.19
38,410.62
155,581.47
60,954.32
9,660.30

134,399.90
124,360.03
240,852.07
100.25
51,726.49
110.00
870.00
4,648.63

4,382.20

1,940.57
89,246.88
314.86
4,572.79
33,168.32
180,233.98
2,483.84
32,085.83
1,848.13
907.88
139,726.04
22,168.07
90.29
96,649.10
13,720.62
4,057.02
34,893.37
114.70
2,300.14
70,650.13
4,897.95
29,055.64
15,367.47
84,200.40






6 CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS.

Statement of expenditures in the island of Cuba during the period from January 1, 1899,
to April 30, 1900, etc.-Continued.


Capt. J. H. Heatwold ............................. Pinar del Rio ........................ 2,937.90
Capt. C.B. Hepbun ...................... ..... Puerto Principe...................... 3,817.15
Capt. E. A. Helmick ........................... Matanzas........................... 115,714.34
Capt. Duncan Henderson ...................... Caibarien ............................ 30.27
Capt. Ambrose Higgins..................... Pinar del Rio ....................... 2,034.36
Lieut. Col. M. Hooten ........................... Guantanamo....................... 30,247.80
Col. D. N. Hood................... ............ Holguin .............................. 16,757.14
Capt. C.B.Hoppin ............................ Santa Clara... ................. ............
Lieut.J.B. Hughes.......................... Holguin ... ..............................
Brig.Gen. C.F.Humphrey ............. ..... Habana .............................. 904,173.66
Mr, G. W. Hyatt .................................. Guanabacoa ....................... 46,355.26
Lieut. J.L.Hines................................ Paso Caballo ....................... 27,172.93
Do ....................................... Cienfuegos ........................ 75,133.14
Lieut. L. Hardman................................. Mayari ............................... 9,008.54
Lieut.A.J. Harris............................... agua la Grande ..................... 12,734.98
Lieut. W. W. Hamilton .......................... Cabana Barracks.......................... ..
Mr. D.C. Herrera, acting auditor.......... ..... Habana .............................. 10,485.94
Aid to destitute ............................. ....do............................... 86.00
Treasurer ......... ......................... .....do................................ 11,254.86
Headquarters .................. .............do ............................ 38,282.49
American consul............................... do........ ......................... 1.50
Capt. E. B.Ives....... .......................... Quemados and Habana .............. 16,320.41
Do ................ ................... ..... Hab na .............................. 49,485.96
Do ..............................................do .............. ................... 9,752.90
Do ......... .................................. .... ......... .....................
Lieut. M.S.Jarvis ........................... ; Maari .... ........................ 83,292.70
Capt.J. F.Kernan.............................. Matanzas ... .......................... 62,941.67
Lieut. A. E. Kennington............... ... Ma........... Maari ............................. 6,066.84
Capt. H. F. Kendall .......................... Nuevitas .......................... 16,441.28
Lieut. I'. D. Lochridge.......................... Santa Clara.......................... 96,631.98
Lieut. P. D. Lochridge ((cInsu1 .............do ............................. 70,358.57
Lieut. F E. Lacey ......... .................... Pinar del Rio........................ 10,084.37
Capt.John Landstreet ................... .... ....do ................................ 4,660.52
Capt. F. T. Leigh ............................. Santiago...........................................
Lieut. Michael Linnchan ...................... Caibarien ..........................................
Capt.O.M.Lissak.............................. Habana.............................. 4,892.60
Brig.Gen.Wmn.Lnudlow ...............................do.............................. 2,000.00
Lieut. F. E. Lyman. jr.......................... Matanzas....... ................... 15, 640.79
Maj.E.F. Ladd .................................. Treasurer of customs, Habana ....... 470,381.06
Lieut. W. Lutz ................................. Paso Caballo....................................
Capt. G. H. McDonald ............. .......... Bayamo ......................... 30.00
Capt. F. B. MCoy ............................ Sagua la Grande..................... 2,414.62
Lieut.J. B. McLtughlii ... .................. Santiago,......................... ..............
Lieut. W. F. Martin ........................... Guantanamo ........................ 408.41
Maj. W. H. Miller .............................. ienfuegos and Matanzas ............ 300,868.21
Maj. W.H. Miller (census).................. Cienfuegos .......................... 36,421.96
Lieut. William Mitchell............................lguin ........................ 799.18
Col. H. B. Money ................................ B a ......Bar acon ................ 4,311.65
Col. Edward Moale ... .................. bana........................... Habana ... 2,091.47
Maj.F.B.Mott........................................do.............................. 552.09
Capt. Arthur Murray............. ............Aat...... ......... .......... 55,371.57
Capt. L. S. MCormick.........................Quemado........... .................. 6,917.48
Mr. R. Montalvo............................... abana ........................ 84,112.07
Lieut.John M. Morgan ...................... Nuevitas .... .........................
Lieut. Robert McCleave......................: Caibarien ............................ 27,197.06
Mr. A. G. Osuna .................................. Habana ........................... 70,730.81
Lieut. L. W. Oliver ..... ................... Guanajay and Caibarien ............. 2,582.25
Lieut.R.. Paxton... ................... Holguin... ...................... 109,367.72
Capt. Abner Pickering........................ Trinidad .......................... 19,022.99
Lieut. W. F. aine..... ................. Plaetas..........................
Capt. M. R.Peterson........................... Matanzas .......................... 34,459.05
Lient.H. M. Powell ....................... Pinr d io...................... 25,834.49
Col.James S. Pettit ............................ Manzanillo.......................... 23,176.05
Capt. A.R. Paxton ............................... Ciegode Avila........................ 194.00
Lieut. W.G. Penfield ............................ Pinar del Rio........................ 38,376.40
Lieut.J.McA. Palmer........................... Puerto Principe ...................... 66,688.29
Maj. W. L. Pitcher.............................. Habana .............................. 394.41
Do ........................................... ...do........................... ... 19,233.77
Col. W. A. Rafferty .......................... Santa Clara ......................... 1,207.00
Col. G.M.Randall................................ Habana ............................. 812.00
Col. P. H.Ray ................................... Guantanamo....................... 5,479.87
Lieut. F.J. Rice ................. ........ Habana ........................... 2,600.00
Lieut. Sedgwick Rice ........... ............. do ... ........do...... ...................... 20,614.20
Lieut. R. 0. Rickard ............................ Cientuego ........................... 4, 670.41
Capt. Samuel Reber.............. ........ M.atanzas.......... ....... 6,967.24
Sergt. Chas. V. Russell......................... Puerto Padre....................... 401.77
Lieut. John J.RyaIn ............................ Santiago............................. 15,171.28
Capt. E. W. Rydman........................... Cienfuegos ......................... 1,390.00
Lieut. F. W. Rowell.. ...................... Sancti Spiritus....................... 1,714.77
Lieut. C.B. Rogan, jr .......................... Ciego de Avila... .................. 8,192.36
Lieut. S.D. Rockenbachl.......... .. .. Manzanillo........................... 46,977.78
Lieut.H. A.Roberts....................... Puerto Principe ..................... 43,562.61
Lieut. R. P. Reeder .............................. Guanajay........................ 46,347.24
Col. H. H.Sargent .......................... Guantanamo................ ...... 3,702.12
Col.S.D.Seyburn............ .............. Guanajay.....................................
Maj. H. L.Scott................................. Habana.............................. 145,404.67





CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS. 7


Statement of expenditures in the island of Cuba during the period from January 1, 1899,
to April 30, 1900, etc.-Continued.


Lieut. W. G. Sills.................................
Capt.H.J. Slocum...............................
Capt.S. A. Smoke................................
Leut. W.C. Short ..............................
Lieut C. Smith................................
Mr. Walter Fletcher Smith.....................
Do ..........................................
Capt. John Stafford.............................
Capt.C.J.Stevens..............................
Lieut. Victor Shepherd...........................
Ma. S.V.Sturgis ...............................
Maj.J. F. Stretch ................................
Lieut.H. W. Stamford........................
Capt.Chas. J. Symmonds....................
Do .......................................
Lieut. A. E.Saxton ...............................
Mr. William C. Strong...........................
Do ........................................
Capt.W. S.Scott................... ......
Mr. R. W. Suarez...............................
Lieut. W. M.Talbott.............................
Do ............................ ...........
Lieut.G.S. Turner .............................
Maj. F. E. True..................................
Lieut. F.O.Vincent.............................
Capt. C.D. Vodges ..............................
Mai.Jas.L.Wilson..............................
Ma. Jas. L. Wilson (census)......................
Capt. Thos. H. Wilson .........................
Lieut. F. A. Wilcox..............................
Lieut. H. S. Wagner ...........................
Lieut. W. E. Welsh ..............................
Maj. C. S. Walton (American gold)..............
Maj. C.S.Walton (Spanish gold)................
Col. S. M. Whitside ...........................
Lient. A. E. Williams............................
Capt. W. M. Wright..........................
Col.T.S.Wylie...................................
Capt.J. P. Wooten................................
Brig. Gen. Leonard Wood......................
Lieut. Chas. S. Wallace..........................
Capt. E. K. Webster..............................
Capt. E. Wittenmyer ..................... .....
Lieut. W.Whitside...........................
Maj.W.T. White...............................
Maj.O.E.Wood.......... .....................
Lieut. H.O. Willard...........................
Capt. J. M. Watson....... ................
Capt. A. W. Yancy...........................
Lieut. Commander Lucien Young ..............
Do .... .............................
Mr. William S. Yeatman....................
Do ...........................................
Collectors of customs...........................
Do ......... ........................ .......
Do ............ .......... ..................
Do................................. ....
Do.....................................
Do........................................
Do ..........................................
Do ..........................................
Do ........................................
Do ..........................................
Do ..........................................
Do ..........................................
Do ..........................................
Do ..........................................
Do ..........................................
Do ....................................
Mr. B. F. Davis...............................

Mr. D. C. Herrerez..............................
Mr. E. G. Rathbone.............................
Mr. R.Martinez.................................

Mr. A. P. Utrera...............................
Mr. Ricardo Martinez ..........................
Do ........................................
Mr. M. de la Torre.............................
Mr. Isaac Corillo.................................
Mr. M. M. Repriso....................... .....
Mr. M. S. Trelles................................
Mr. J. A. Pedraza...............................
Mr. A. Silva.................................


Placetas .............................. $9.33
Quemados........................ 74,303.71
Cienfuegos ........................... 23,596.60
Bayamo .............................. 89.00
Santa Clara........................... 10.64
Paymaster engineers, Habana........ 1,722,529.65
....do ............................... 16,234.02
Habana............................... 363.56
Matanzas............................. 83,773.14
Habana and Santiago ................ 57,390.23
Quemados ........................... 52,192.03
Habana............................... 103,450.62
.....do ............................... 14,900.86
Puerto Principe ..................... 105,464.15
.....do ............................ 161,917.77
Santiago.............................. 475,880.23
Paymaster engineers, Habana........ 518,560.71
Habana .......... ......................
Ciegode Avila........................ 1,450.59
Habana ............................. 11,285.38
.....do ............................... 8,086.12
.....do ............................... 33,423.71
Cardenas ............................ 4,187.22
Washington, D.C.................... 26,423.51
Santa Clara.......................... 6,047.19
Pinar del Rio......................... 3,921.69
Quemados.......................... 32,426.25
Habana ............................. 35,720.91
Caibarien .......................... 12,330.71
Guanajav ......................... 122,439.53
Quemados............................ 69.33
Cardenas............................. 16, 754.92
Habana ............................ 428,731.82
.....do............................. 163,751.72
Manzanillo...... ....... ....... .......
Cienfuegos .......................... 24,047.23
Sagua la Grande..................... 25,479.20
Baracoa ............... ............. 3,000.00
Habana ............................. 834.00
Santiago............................ 260,943.4 ,
Puerto Principe..................... 2,624.1s
Paso Caballo......................... 120.00
Puerto Principe..................... 16,092.92
Santiago .......................... 190,271.13
Habana ............................ 6,558.35
.....do... ...............................
Mayari ............................. 4,190.09
....do............................... 6,069.03
Santiago.............................. 150.00
Habana ............................. 59,755.28
....do ............................... 412.99
Washington, D. C.................... 19,729.85
.....do............................... 4,162.11
Baracoa ............................ 10,393.37
Batabano............................ 2,657.83
Cienfuegos........................... 98,151.96
Cardenas ............................ 30,219.37
Caibarien ........................... 14,925.53
Guantanamo ........................ 16,235.73
Gibara............................... 17,611.74
Habana ............................. 306,004.97
Manzanillo.......................... 18,451.57
Matanzas........................... 66,009.21
Nuevitas ............................. 23,040.39
Sagua la Grande .................... 16,750.91
Santa Cruz .......................... 2,685.96
Santiago ........................... 56,880.55
Trinidad .......................... 16,212.15
Tunas de Zaza....................... 4,716.68
Disbursing clerk at Habana custom- 59,517.39
house.
.....do............................... 44,626.35
Director-general of posts, Habana ... 677,146.50
Treasurer-general province of Ha- 1,240,148.64
bana.
Habana ............................. 26,291.45
Treasurer of province of Habana..... 696,437.70
.....do ............................... 1,409.41
.....do............................... 100,552.72
Habana ............................. 43,918.88
Treasurer of Province of Pinar del 306,004.01
Rio.
Treasurer of province of Matanzas... 491,607.75
Treasurer of province of Santa Clara. 545,944.55
Treasurer of province of Puerto Prin- 278,185.74
cipe.





8 CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS.

Statement of expenditures in the island of Cuba during the period from January 1, 1899,
to April SO, 1900, etc.-Continued.

Mr. A. Silva...................................... Treasurer of province of Porto Prin- $1,290.38
cipe.
Mr. E. Bacardi ....... .. Treasurer of province of Santiago.... 321,166.48
Mr. T. A. Eschandy..... .................. Rodas .............................. 180.31
Mr. J. F. Cossio : ..... ... ....... .. Vegas ........................... ..... 188.2S
Mr. A. Criado........ Puerto Principe ...................... 673.75
Mr. S. de St. de Jesus......... ............ .....do .... ................... 494.70
Mr. R. L. Luaces.................. .... ........ do ............................... 700.00
Mr. R. de Armos....... .................. Colon ................................ 766.93
Mr. A. Carnot................ .... ... Matanzas..............................
Do ........... ................... Matanzas...........................................
Mr. J. Tomas .... ... ............... ....do ............................... 720.22
Mr. T. F. Jiminez..... .................. Puerto Principe..................... 500.00
Mr. J. A. Casanova ...... ................. Santo Domingo....................... 394.00
Mr. C. C. de Quiros .... .................. Santa Clara ......................... 380.00
Mr. R. Lombard ............................... Cardenas ........................... 387.31
Mr. A. Perez ......... .................... Remedies ........................... 852.67
Mr. D. Pina....... ...................... Sancti Spiritus ...................... 212.50
Mr. F. Canto........................... ...... Sagua la Grande ..................... 915.45

Total expended..................................................................... 17,578,411.12
Add amounts refunded by treasurers of finance ........................................ 1,141.24
17,579,552.36
Deduct-
Amount refunded by various parties, the same being unexpended pro-
portion of moneys placed in their hands by treasurers of finance and
treated as expenditures in the accounts of these officers ...... ....... $7,319.54
Amounts transferred by collectors of customs, reported in their accounts
as expenditures....................................................... 95.82
7,415.36

Net amount expended, as shown by consolidated statement and trial balance..... 17,572,137.00
Transfer items credited in accounts current of officers in Cuba from July 1, 1899, to April
30, 1900, which are not correspondingly entered in the accounts of officers to whom the
transfers are said to have been made.

From- To- Amount.

W.G.Penfield...................................... Pedro Marquez y Rivas ............. $2,000.00
Do .................................................do .................... ....... 500.00
Do ........................................ ................................ 530.00
H.J. Sloeum....................... ....... J.M.Pardinas ....................... 25.00
Do............................................ Fr.Sanchez.......................... 691.79
Do........................................... J.Fernandez ......................... 96.46
Do ................................ .. do ................................ 108.66
Do ......................................... F.L. Vidal........................... 366.60
Do............................................. Alf. Martinez......................... 919.65
Do......................................... F.Collado............................ 90.00
Do .................................. ..A.Vivanso ........................... 1,908.09
Do............................................. J. Fernandez ....................... 500.00
Do........ ........................ J.Castillo........................... 483.00
Do................................... ... F.Mederos ........................... 239.00
Do............................................ J.G.Garredo ......................... 179.16
Do.......................................... G.Mindaze ......................... 128.66
Do ............................ ........... J.entulia........... ........ ..... 6,364.06
Do............................................. G.L. Goodale ....................... 175.00
Do ...................................... .. A. M.Diaga........................... 1,003.82
Do ........................................ C.Austa ............................. 1,233.70
J. F. French................................... J. F. Stretch.......................... 3,050.96
W. H. Miller ................................... G. S. Cartwright..................... 210,273.09
H. J. Slocum.............................. .. F. Sanchez .......................... 2,136.14
M. de laTrue ..................................... F. L. Vidal ........................... 430.00
Do...................................... J. M. Zayas........................... 240.15
M. S. Trelles.................................. S. Betel............................. 1,000.00
Do ..................................... ... J.G. Peralta........................ 200.00
J. A. Pedraza ..................................... J. G.Vega............................ 299.00
Do...................................... ....do ................................ 584.50
Do..... ..................... .. A. Arguelles................ .............. 2,840.00
Do................................... J. ourke.......................... 1,700.00
Do ................................... F. Canto............................ 1,700.00
Do............................................ M. Arms........................... 750.00
Do ....................................... ms ........................... 751,400.00
Do ....................................... Tom Pindo .......................... 1,200.00
Do ........................................... Bernabe Pina........................ 350.00
Do.......................................... .. ................................ 1,200.00
Do........................................... Tomas Pina ........................ 475.00
Total ................................................. ............................. 246,166.49
Amount charged and not credited ........ .......................................... 5,305.76
Net excess amount credited ............. .... ..................... ....... 240,860.73





CONSOL ATED STATEMENT OF CUBAN FISCAL AFFAIRS. 9

1lansfer items charged in accounts current of officers in Cuba, from July 1, 1899, to April
80, 1900, which are not correspondingly entered in the accounts of the officers from whom
the transfers are said to have emanated.


To- From- Amount.


F.E.Bamford............................... ... J.McA. Palmer ....................... 3,352.00
F.V.S. Chamberlin ................................ A.J.Harris ........................... 1,902.32
G.L.Goodale....................................... H.S. Wagner ......................... 2.45
C.B.Rogan ....................................... W.M. Talbott.................. ......... 48.96
C.F. Hartman...................................... C.B.Hepburn (difference) ........... .02
T. .Blss.......................................... J.T.R.Landis ......... ......... .01
Total......................................... ........................................ 5,805.76


DRAFTS IN TRANSIT.

Statement of treasury of Cuba warrants taken into the accounts of officers in whose favor
drawn in the month of April, 1900, and not credited in the account of the treasurer of
Cuba until after May 1, 1900.


Capt. W. B. Barker...................
Lieut. W. J.Barden .................
Capt. H. H. Benham ................
Lieut. A. P. Berry.................
Capt. George S. Cartwright ..........
Leut.L.D. Cabell ....................
Mr. B.F. Davis.......................
Do..............................
Lieut. F.D.Ely.......................
Capt. F.P. Fremont...................
Capt. John H. Gardner ...............
MajE. St.J. Greble .................
Capt. George L. Goodale..............
Liet. M.S. Jars ....................
Lieut. P. D. Lochridge ...............
Lient. Robert McCleave ..............
Lieut. R. G. Paxton ...................
Lieut. S. D. Rockingback .............
Lieut. Russell P. Reeder...............
Maj.J.F.Stretch .....................
Lieut. W.W.Whitside ...............
Capt. J.M.Watson....................
Lieut. Commander Lucien Young.....


8327.00
12,000.00
1,402.00
2,746.33
6,500.00
13,860.00
19,442.33
250.00
1,398.54
2,468.00
997.00
4,323.16
13,178.57
10,800.00
5,553.29
1,970.00
8,376.00
13,100.00
2.500.00
491.00
80,000.00
2,400.00
3,551.00


Mr.R. Martinez.......................$145,080.29
Mr. M.de la Torre ................... 99,878.64
Mr. M.S.Trelles ...................... 87,060.10
Mr. A.Silva........................... 31,920.57
Mr.E.Bacardi ....................... 54,657.36
Collector of customs at-
Batabano........................ 223.57
Cardenas........................ 2,037.00
Caibarien.......................... 1,107.85
Guantanamo...................... 1,409.17
Gibara .......................... 1,565.80
Matanzas........................ 2,821.01
Nuevitas.......................... 90.00
Tunas de Zaza..................... 242.00
635,727.58
Deduct $4,993.31 for warrants drawn in
favor of the collector of customs at
Santiago in April 1900, taken into the
account of the collector in May, 1900. 4,993.31
'630,734.27


INet difference between treasury of Cuba warrants shown in trial balance, as collected by officers
In Cuba, and the amount shown as warrants paid by the treasurer of Cuba.

statement of receipts in the island of Cuba during the period from January 1,1899, to April
0O, 1900, as audited, showing the amount collected by each officer.


Maj. J. B. Aleshire...............................
Capt. John Biddle.............................
Lieut. Preston Brown...........................
Lieut Col. W.M. Black...........................
Capt. H.H.Benham............... ........
Lieut. A. P. Berry ....................... ......
Capt. W. H.Chatfield............................
Capt. George S. Cartwright..................
Lieut.F.Van S. Chamberlain ..................
Lieut. O.S. Durfee...............................
Maj.John G. Davis..............................
Do ..........................................
Lieut. C. R. Darnall .............................
Maj. F.S. Dodge................. .................
Mr. B. F. Davis .................................
Capt. E. A. Helmick.............................
Lieut.J.L. Hines...............................
Lieut. A. J. Harris ...............................
Capt. E.B.Ives.................................
Liet. P.D.Lochridge....... .............
Lieut. F. E. Lyman,jr...... ...............
Ma. E. F. Ladd..... .............. ..
Maj. W.H. Miller....... .......................
Mr R. Montalvo.................................
Capt. Abner Pickering .............. ......
Liet.H. W. Powell ..................... ......
Lieut. W.G.Penfleld............................


Matanzas.............................
.....do...............................
Cienfuegos ........................
Habana ...........................
Trinidad .............................
Matanzas............................
Baracoa .........................
Matanzas..........................
Sagua laGrande....................
Ciego de Avila.......................
Habana ...........................
.....do ..............................
.....do...............................
.....do ...............................
..... do ...............................
Matanzas............................
PasoCaballo..........................
Sagua la Grande.....................
Habana ...........................
Santa Clara..........................
Matanzas............................
Habana .............................
Cienfuegos ................. ......
Habana ...........................
Trinidad ............................
Pinar del Rio........................
.....do ..:..............................


827.78
33.16
1,271.72
3,976.17
1,863.76
50.00
323.00
1,638.49
11.40
20,136.35
615.19
5.20
3,680.80
1,553.93
68.42
295.05
201.00
117.32
25,566.21
97.25
12.50
677.91
46.83
1,754.71
777.28
72.50
196.52





10 CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS.

Statement of receipts in the island of Cuba during theperiod from January 1, 1899, to April
80, 1900, etc.--Continued.


leeed...........
Amount refunded- ...... ..................................... 8,140.50 i
Amount refunded- 8,140.50
By Maj. E. F. Ladd, treasurer of customs, in adjustment of reassessments
and overcharges ........... ....................... 40,113.04
Amount paid by Inter-Ocean Telegraph Co. for one-half of the amount
of cost of repairs to building occupied jointly by that company and the
Government ........................................................ 3,720.00
51,973.54
Net amount received, as shown by consolidated statement and trial balance...... 21,805,617.06


Col. P. H. Ray................................ Guantanamo......................... 8,485.96
Capt.Samuel Reber............................ Matanzas............................. 2,723.43
Maj.H.L.Scott ................................. Habana ............................. 190.35
Capt.S.A.Smoke ..... ................... Cienfuegos........................... 151.32
Lieut. .C. Smith ............................ Santa Clar.......................... 1,194.05
Mr. Walter Fletcher Smith ...................... Habana .............................. 23,069.46
Capt. W.S.Scott.............................. Ciego de Avila ....................... 2,620.96
Lieut.W.M.Talbott....................... Habana ............................ 19,988.2
Maj.C.S.Walton........................... .....do.............................. 17,131.64
Lieut. A. E. Williams.... ................. Cienfuegos ......................... 620.03
Maj.W.T. White ................................ Habana .............................. 2,171.91
Maj.O. E.Wood...................................do................................ 437.00
Various deposits by parties whose accounts have ....................................... 6,556.64
not been certified by the auditor.
Collector of customs ............................ Baracoa ............................. 49,198.94
Do .................................... Batabano........................... 3,569.78
Do .................................... Cienfuegos ................... ..... 1,514,218.88
Do ..................................... Cardenas ............................ 398,445.89
Do .......................................... Caibarien ......................... 229,409.12
Do .......................................... Guantanamo ......................... 58,301.10
Do ........................................ Gibara.............................. 229,892.53
Do ......................................... Habana ............................ 15,093,689.40
Do ...........................anilo.................... Manzanillo... 210,212.07
Do .......................................... Matanzas......................... 600,448.96
Do ....................................... Nuevitas ...278,400.00
Do ........................................ Sagua la Grande ................... 223, 833.57
Do .......................................... Santa Cruz ......................... 2,633.79
Do ...................................... Santiago................ .......... 1,25,213.93
Do ....................................... Trinidad ......................... 34,533.10
Do ......................................Tun de Za..... ........................ 6,966.97
Mr. E.G. Rathbone............. ...... ..... Director-general of posts, Habana.... 333,561.07
Mr.R.Martinez.............................. Treasurer of finance, province of 646,096.20
Habana.
Mr.M.delaTorre......... .................do............................. 60,615.82
Mr.M.M. Repriso ............................ Treasurer of finance, province of 27,292.17
Pinar del Rio.
Mr.M.S. Trelles ............................... Treasurer of finance, province of 155,733.60
Matanzas.
Mr.J.A. Pedraza............................... Treasurer of finance, province of 96,316.42
SSanta Clara.
MIr. AmericoSilva............................. Treasurer of finance, province of 50,837.28
Puerto Principe.
Mr. Emilio Bacardi............................ Treasurer of finance, province of 40,227.61
Santiago.
S21,850,059.62
Add amount overpaid by R. Martinez on expense account and recollected.. $128.00
Add amounts refunded out of payments charged as expenditures ........... 7,402.98
--- 7,530.98

S21,857, 590. 60
Deduct amount transferred to E A. Ella tnt-en into aoinnt a orenunes ol.





CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS. 11

Items in suspense in the accounts of officers in the island of Cuba, during the period from
January 1, 1899, to April 0, 1900.

DEBTOR.


G. L. R. Brown, collector of customs,
Cienfuegos.
J. J. Brereton, collector of customs,
Cienfuegos.
T. H. Bliss, collector of customs, Ha-
bana.
Henry Page, collector of customs, Nu-
evitas.
M. S. Trelles, treasurer of finance,
Matanzas.
J. A. Pedraza, treasurer of finance,
Santa Clara.
Capt. C. B. Hepburn ...............
Lieut. F. E. Lyman, jr...............
A. G. Osuna ..........................
Lieut. H. W. Stamford .............
Wm. C. Strong.......................
Jucaro and San Fernando R. R. Co ...
Maj. F. S. Dodge .....................


V$31.63
87.55
35.00
858.00

20.00
1,243.49
34.91
58.95
5,047.89
3,120.87
1.00
5,248.00
2.00


16,489.29


Treasurer's receipt 1565, Apr. 18, 1900.
Treasurer of customs' receipt, Apr., 1899.
United States Treasurer's warrant charged, May,
1899.
Amount deposited with treasurer in excess of
that shown in auditor's certificate of this offi-
cer s account.
Do.
Do.
Receipt 1348. Mar. 21, 1900.
Receipt 372, Oct. 5, 1899, and 1127, Feb. 16, 1900.
Treasurer's receipt 138, Aug. 11, 1899.
Receipt 138, Aug. 11, 1900.
Treasurer's receipt 1319, March 17, 1900.
Treasurer's receipt 647, Dec. 7, 1899.
Treasurer's receipt 1451, Apr. 3, 1900, covers de-
posit amounting to $1,555.93; officer is credited
for auditor's certificate with $1,553.93.


CREDITOR.

Maj. T. H. Bliss, collector of customs, $200.00 Difference in discounting foreign money depos-
Habana. ited with treasurer of customs during fiscal year
1899.
Capt. T. F. Davis, collector of customs, 21.00 Refund of deposit.
Santiago. I
Lieut. M. S. Jarvis ....-............... .10 Entered as a debit in certificate of March, 1900,
S account, but not included in the total debit for
that month.
Telegraph-line receipts, January to 15,440.22 Reported by auditor in statement of telegraph-
June, 1899. line receipts, $18,176.15; total amount charged
to officers for account of collections, telegraph
line revenues, $2,735.92.
15,661.32






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.



LETTER


OF THE


SECRETARY


OF WAR,


ACCOMPANIED BY AN


ITEMIZED STATEMENT, BY MONTHS, OF CUSTOMS
COLLECTED IN THE ISLAND OF CUBA



FROM JANUARY 1, 1899, TO APRIL 30, 1900.





OCTOBER 26, 1900.





WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.

















CUSTOMS COLLECTED IN THE ISLAND OF CUBA.


WAR DEPARTMENT,
Washington, October 17, 1900.
SIR: In response to the request of your honorable committee of May
30, 1900, calling for a report as to receipts in the island of Cuba from
date of' American occupation up to and including April 30, 1900, in
accordance with the directions to your committee reading:
Said committee shall investigate and report as to receipts as follows: From cus-
toms; from postal service; from internal revenue; from all other sources, specifying
the details as far as practicable, and particularly the places where and dates within
which said amounts were collected or received, and the officer or officers collecting
and receiving the same, as well as the law or authority under which said amounts
were in each instance so collected or received-
I have the honor to transmit herewith, under separate cover, statement
showing the collections by ports, by months, and sources of revenue of
receipts from customs during said period, together with a summary of
the total collections.
This statement represents the actual net customs revenues, after
applying all corrections and reassessments, with deductions of the
refunds on account of overpayments.
Very respectfully,
ELIHU ROOT,
Secretary of War.
Hon. O. H. PLATT,
Chairman Committee on Relations with Cuba,
lUnited States Senate.






4

Statement of customs collected in the island of


Items.


January, 1899.
Import duties ..................
Export duties..................
Tonnage tax...................
Harbor-improvement tax......
Fines, seizures, ete .............
Capitation tax ................
Storage and cartage charges...
Auditor's reassessments........
Sanitary tax...............
Liquor tax.... ...........
Total.....................
February, 1899.
Import duties..................
Export duties.... ........
Tonnage tax.... ..........
Harbor-improvement tax......
Fines, seizures, etc .............
Capitation tax ..............
Storage and cartage charges...
Auditor's reassessments .......
Sanitary tax .... ..........
Liquor tax..... ..........
Total.....................
March, 1899.
Import duties..... .......
Export duties.... .........
Tonnage tax.............
Harbor-improvement tax......
Fines, seizures, etc ............
Capitation tax .................
Storage and cartage charges...
Cattle-inspection fees..........
Auditor's reassessments........
Sanitary tax ...................
Total....................
April, 1899.
Import duties.......... ....
Export duties..... ........
Tonnage tax...................
Harbor-improvement tax......
Fines, seizures, etc .............
Capitation tax.................
Storage and cartage charges...
Overtime work ................
Cattle-inspection fees ..........
Auditor's reassessments........
Sanitary tax ...................
Rent ...........................
Total.....................

May, 1899.
Import duties......... ....
Export duties ................
Tonnage tax..................
Harbor-improvement tax......
Fines, seizures, etc .............
Capitation tax.................
Storage and cartage charges...
Overtime work ................
Cattle-inspection fees..........
Auditor's reassessments........
Sanitary tax .... ..........
Sale of old copper............
Rent....... ............
Total.....................


}4,494.24
274.13i

"""ii.?..


$6.00
137.89
........
........


$78,473.15$21,408.73
514.84 ..........
4,528.47| 502.39
... 179.88


$8,755.13 $7,654.0(

101.69 563.44


-.... ... ..... ....

.......... .......-- :


4,782.37 143.89 83,516.46, 22,091.00 8,856.82 8,222.50 11,455.74


1,871.69 602.70 69,633.41 13,067.84 9,049.53 6,982.74 9,028.15
......... ........ 237.76 .......... .. .. .......... ........
118.04 174.37 1,882.08 356.47 115.36 648.36 254.32
......... ........ .. 31.76 34.46 ...............
......... 20.00 157.00 10.00 9.00.......... 13.00
....... ............ ........



1,989.73 797.07 71,910.25 13,466.07 9,208.35 7,631.40 9,295.47


943.10 32.88 129,875.62 11,545.11 9,310.53 7,163.93 12,135.34
......... ........ 15.93............................ 38.08
179.59 76.61 1,595.57 1,192.04 348.05 834.36 403.91
43.82........ 1,357.32 180.94 217.78 198.25 226.00
......... ........ ............ 150.69 2.27 .......... .........
............................. ..... ..... .................
......... ........ 11.00 ......... .......... .......... ..........
......... ........ ............ 32.80.......................
13................. 66.22....... ......... 74.25

1,179.87 109.49 132,921.66' 13,101.58 9,878.63 8,196.54 13,548.58


3,340.25........ 94,444.63| 35,004.83 12,162.76 7,671.66 12,793.14
... ........ 284.99..................... 450.30
27.68 103.84 2,845.01 1,267.72 79.71 139.65 842.94
80.64........ 2,155.15 880.45 436.87 245.03 252.76
......... ........ ............ 76.75 5.00 ......... ..........
.....:... ........ ............ .... : .... ..................

..... ... ...... .. ............ 1. 0.50 .... .......... ..........
......... ........ 197.20 37.34 75.27.......... ..........
......... ........ ............ ... .. ....................
4,448.57 103.84 99,946.98: 37,402.59 12,759.61 8,056.34 14,339.14


3,334.49 39.26 63,995.77 23,334.04 16,847.09 7,952.67 6,408.95
......... ...... 196.88.......... .......... .... ..... 47.90
58.52 147.50 1,451.13 1,077.50 111.32 950.03 774.67
68.81 8.12 1,923.08 1,043.22 432.47 203.63 173.45
............-..... ............ 16.98 .......... 8.18 ..........
......... 1.00! 33.00 .......... 5.00 46.00 .........
:.'.'.'. '.' .......8. .''. '. .0 60.00.'................... 60.00
......... ........ ............ 60.00.......... ......... ..........
.75........ 75.22 86.77 .......... ........ ..........
.. :::::... ....... .... ......... : .. : :..:.....
.... ............ 6.00 .......... .......... .. ..........
3,462.57 195.87 67,725.08 25,699.44 17,395.88 9,160.51 7,464.97


152.00

.... .....

.....-..-.
.........-






5


Cuba from January 1 to June 30, 1899, as audited.

Ports.


Habana.



$654,426. 7E
65,305.2f
18,683.81
1.2.

449. 2


Manza- Matan- Nuevitas Sagua la Santa
nillo. zas. I Grande. Cruz.


$11,369.31
160.11
299.75

18.00
.....i....
34."00


526,247.25

1,613.49
..........



..........


$39,085.32
926.94


$11,773.58
830.76



232. 41

..........


Santiago. Trini- ITunas
ntiag dad. deZaza.



$79,389.27' $308.18 285.26
5.40 ........ ........
2,606.99 28.64 161.93
1,051.51.......... ........
16.79.................
469.00.................
14.95 .................
...8....: ... ......... 15
1,351.83 .......... ........


73,866.43 11,881.1727,860.74 40,012.261 12,903.77 138.88 84,905.741 336.82 447.34 1,056,421.3
8,7o_.__ -. _ -_ 1,056,421.93


605,098.74 9,182.12 26,076.48 15,219.14 8,701.83 4.90 59,151.92 1,189.71 94.00 834,95M.85
72,818.12 .................... ......... ......... .. .73,071.80
23,717.76 418.71 940.19 689.74 265.26 168.18 3,725.15 290.31 156.88 33.921.21
...... ...... .. ..... .......... ........ 1 229.38 ......... ........ 1,229.38
.......... .......... .....i............. 400.8 21.....:.. .25 .................. 467.20
5,258.00 116.00 16.00 8.00.......... ........ 404.00 21.00........ 6,032.06
... ......... .......... .....1.20.................. 1.50
218.92 20.21.......... ........................... ..... .. ...... 239.13
....... ... 34.00 ... ............ ----- .......... ........ .......... ......... ........ 34.00
.. ...................... ... 174.06;................ 174.06
707,111.54 9,771.04 27,032.62 15,916.88 9,367.91) 173.08 64,701.88! 1,501.05 250.88 950,125.22


776,791.38 18,224.95 35,206.1 2 7611 10,651.89 46.19 70,715. 70.14 10.23 1,106,809. 22
85,230.51 109.67 .......... ..................26.66 ......... ...... 85,420.85
25,984.69 225.71 1,556.75 736.44 465.771 240.84 4,462.41 60.72 58.48 38,421.94
5,455.50 376.43 601.51 314.14 170.10! 17.81 1,633.34 5.40 13.42 10,811.76
......... 1.15 .... ........... ........ 216.62 ......... 53.00 423.73
1,416.00 1.00.............................. 30.00.......... .00 1,450.00
140.78 ...... .. .......... .......... .... ........ ......... ........ 151.78
1,906.45 ......... .... ....... ........ . 1,939.25
361.96 5.66............... 5.68 ..... 49.21 .........1...... 1,312.32
............ 51.00 ............................. .. .......... ....... I ..... ........ 51.00
51.I 51.00
897,287.27 18,994.42 37,365.55 24,362.371 11,322.74' 304.84 77,133.921 776.26 308.13 1,246,791.85


752,927.13 6,139.82 28,788.92 10,355.92 11,830.72........ 55,842.19 4,691.28 610.24 1,036,603.49
64,817.01 2.09... 14.87 ..... 1.49........ ..... 65,570.75
22,893.81 300.57 1,206. 548.85 342.2 69.57 2,451. 125.50 128.66 33,374.02
13,347.55 232.81 747.12 265.23 94.88 ........ 1,110.05 139.54 61.41 20,903.49
...... ........ ..... 25.00......... ........ 672.99 ................. 779.74
1,130 00 ......... ............................................... ....... .... 1,130.00
524 .................. ................... ........ 17.82................. 542.16
1,955.48 .................... .......... ......... .................. .............. .. 1,975.48
2,66.36......... .......62.80.................................. 2,819.66
38.26.... .30! 60.79 29.23 ........ 401.63 ................. 840.02
38.25..... ........ ................. ..38.25

860,259.94 6,713.54 30,742.98' 11,255.79 13,228.72; 69.57 60,497.82 4,956.32 800.31 1,164,582.06


829,313.80 7,787.68 34,932.74 11,672.50 12,465.45 23.50 49.592.66 1,548.96 18.63 1,069,268.1&
47,858.33 92.08 ... ... ......... ............................ ................ 48,1951
26,776.53 71.83 1,142.43 725.93 946.67 3.24 3,180.78 90.70 12.30 37,521.08
14,185.25 276.80 1,354.70 243.79 760.63 13.00 1,381.88 43.41 4.58 22,116.82
.................. 44.52 ......... ........ .69.68
2,989.00.......... .................... ................. 140.00 ......... ........ 3,214.00
1,154.84 .......... ....................................................... .... ... 1,154.84
1,200.00.......... 4.50 12.00 108.00 .. 36.25......... ....... 1,530.75
2,973.83......... 76.40 .......... 77 ........................... 3,187.23
28.54......... 66.93 33.14........ 254.45................. 545.80
21.25 .......... .......... ......... ............................. ..... 21.25
......... .......... ........ ........... .......... 14.93
36.00 .......... ................... ........ ... 42.00

926,451.58 8,314.181 37,510.77j 12,721.15 14,390.89; 39.74 54,630. 541,683.07 35.51 1,186,881.75


Totl.


$954,969.97
65,985.61
31,551.26
1,051.51
260.95
520.00
14.95
681.85
34.00
1,351.83






6


Statement of customs collected in the island of Cuba

Ports.
Items. Barao ato- Cienfuego Carde- Caiba- Guan- Gibra.
Ibano. nas. a rien. jtanamo. i


June, 1899.

Import duties.................
Export duties...............
Tonnage tax.................
Harbor-improvement tax......
Fines, seizures, etc .............
Capitation tax ..............
Storage and eartage charges...
Consular fees.............
Overtime work ................
Cattle-inispection fees..........
Auditor's reassessments........
Sanitary tax ..................
Rent .........................
.Sale of rowboat ...............

Total....................

July, 1S99.

Import duties ................
Export duties .................
Tolnnage tax...............
Harbor-improvement tax .....
Fines, seizures, ete ............
Capitation tax ................
Storage and cartage charges...
Consular fees .... .........
Overtime work ................
Cattle-inspection fees..........
Wharfage and special harbor-
improvement tax........
Rent.......................
Sale of seized goods.........
Ship measuring .............
Sanitary tax ..................
Translation fees...............

Total...................

Al niut., 1899.

Imprt duties......... ........
Export duties.................
Tonnage tax..................
Harbor-improvement tax......
Fines, siznres, etc............
Capitation tax................
Storage and cartage charges...
Consular ees..................
Overtime work ................
Cattle-inspection fees..........
Wharfage and special harbor-
improvement tax............
Rent ..........................
Ship measuring ...............
Sanitary tax ...................

Total...................

September, 1899.

Import duties..................
Export duties ..... ......
Tonnage tax.................
Harbor-improvement tax.....
Fine., seizures, etc.............
Capitation tax ...............
Storage and cartage charges...
Consular f es ................
Overtime work ..............
Cattle-inspection fees..........
Wharfage and special harbor-
improvement tax...........
Sale of fishery plots...........
Rent .........................
Ship measuring ..............
Sanitary tax ..................

Total..................


-3,847.36

336.20
68.55,

26.00
20.00

23.71i
.........


891,352.31
78.67
4,963.51
1,585.01
12.0(

42.0(
30.0(



.............


817,464.14 $6,677.17
1,339. 34 77.68
926. 184.81
61.37 58.17
2.00 32.00
. ......... ..........
.6 35.V2
150. 0 ..........
..... ...-. ...
15.00...


6.......00..........


$6,061.35

1,601.13
143.83
23.17



.. 4.99


$7,482.99
138.38
841.82
218.48



80.00



50.00
..SO.....

. . i 6 c


4,321.82 131.81 98,090.64 19,949.68 7.065.75 7,844.47 8,811.67


1,706.18 ....... 112,316.52 29,147.64 13 699.42 11,890.96 13,172.68
.. 227.67 ..... ..... :....-.... .766.'92
28.34 130.41............ 80.94 15.21 1,415.57 356.80
33.52........ 1,820. 762.45 355.71 -225.52 342.30
.... ....... 24.00 80.00 7.50 10.73 ...
:. .... ..00-------------------- 140 .........
10.00 ............--------------..---...... -22.0 ............
........ ........ 10.00 25.00.......... ........ 40.00
............. .. ... .. 89.20...... ....... ..........

60.00 ........ 2,423.60........... ...... ..... ..........
.........------ .......... ... --..-. .. ....
S101...8... ......... .......118


1, 38.01 130.41 116,856.33 30,191.23 14,110.02 1556.78 70


2,126.40........ 112,778.00 1 1,9.9 5,938.25 14,199.65
......... ........ 12.41 ...... ......... .... ..............
60.. : 78.2 ............ 463.491 118.77 381.30 284.75
56.5S ......... 1,444.04 504.12| 508.97 122.94 376.87
.......... 5.00 46.00 15.00 42.50 14.33 ..........
1,00 ...... ............ .......... 4.00 ..........
25.0..................... .."5. .5" ........ "....7.
... .............. 100.0 70.00 51.50 .......... 50.00
......... ........ ............ 98.50 ..... ..... .......... ..........
............... 210.14........... ...... ........ .....
........ ......... .. 6.00 .. .......... ....
i......... i ........I .
.........I .......... ........... ...... .... 4. .......... ..........

2,569.51' 83.921 114,590.59 16,235.121 15,550.74 6,456.82 14,928.2


4,094.98........ 89,877.32 28,014.31 15,936.38 10,881.19 17,564.7
2.30 ........ 85.371 ........................... 296.9
12.95 58.84 1,869.70 258.20 163.97 922.3 103.96
75.38........ 1,854.01 1,085.82 410.98 432.6 485.50
................. ............ 203.00 71.00 18.91.........
. ........ ........ 17.00 ............ ........ 6.00 ........
'~----I--- ---- "0. 6' *'0' ....ii:
. 25..00.2.. 0. 0 5 .... .....3.

. ............... 120.00 70.00 13.90......... 90.00
. ......... ........ ............ 127.70 ......... .. ..........

..... ...... ..... .......................... ..........
. .....6. 5.84 94,2 .. .. 2. ... 1,2. ..... ....0 8 .1
.......... ... 8. .... ......... ..........
. ......... ........ .......... 9.08 ..... .... ..........

4,210.61, 58.84; 94,262.82; 29,773.433 16,624.81 12,261.07 18,546.1





7


from January 1 to June 80, 1899, as audited-Continued.

Ports.

aba anza- Matan- Nuevita. agaa Santa Trini- Tunas Total.
Habana. nllo. z. Grande. Cruz. antiago dad. deZaza.



$918,002.96 89,598.19 32,715.45 813,290.48 812,620.00 ........ $68,289.92 $1,509.5811 995.92 $1,190,909.62
50,085.21 155.91.......... 1.42 .................. 118.71 .............. 50,578.30
24,949.63 19.78 3,027.26 1,030.02 303.96 $4.69 3,679.40......... 52.94 42,350.54
12,784.49 261.72 1,452.79 239.27 464.97 8.50 1,196.72 29. 29.37 19,600.78
100.00 .............................. ......... ....... 73.66 ...... ........ 316.37
1,704.00 17.00 18.00 .......... 1.00 ........ 329.00 ......... 5.00 2,120.00
1,875.70 .......... ........... ..... ..... .--. .............. ................ ....-- 1,901.70
58.50 .......... .......... 45.00 7.00 6.00 2.50 5.00 222.52
435.00.......... 20.38 15.00 48.00 ........ 73.13................... 851.51
2,962.14 ........................... ................. ........... ................... 2,962.14
........... 5.67 8.76.......... 6.27 ................... 2.33 17.23 106.07
........... 46.75 .................... .......... ....... .......... ................. 46.75
........... 36.00 .................................................................. 42.00
.......................................... .............................................. 50.00

1,012,899.13 10,199.52 37,242.64 14,576.19 13,489.20 20.19 73,766.54 1,543.592,105.46 1,312,058.30


809,449.79 9,996.38 27,430.07 17,291.23 4,821.44 ........ 42,985.39 3,953.79 ........ 1,097,861.49
38,900.21 939.66.......... ....... ............... 11.86 ................. 40,846.32
20,886.43 200.09.......... 663.36 115.29 5. 8 2,364.07 12.50 13.12 26,287.81
13,316.08 278.36 938.19 334.58 529.22 8.50 1,029.34 33.36........ 20,007.67
557.38 29.00 ............................................. 792.65
1,169.00 ................... ............................ 211.00 ......... ........ 1,428.00
1,036.85 ................... ....................................................... 1,036.85
115.50 14. ................0.. 20.00 5.00........... 2.50 5.00 194.50
430.00.......... 1.12 28.84 31.50........ 2.50................. 568.96
2,637.75 .......... 20.05........... ............................ ........ 2,747.00
............ .......... ..... ..... ......... ..... ... ........... ..... ............ 2,483.60
.......... .... .............................................. ......... ......... ........ 6.00
......... ......... .......... .......... 70.70 ........ ............... .. ........ 70.70
........... ..................... ...... .......... ........ ........... ......... ........ 10.18
.... .. .. .. 38.25 .................................... ........... ................. 38.25
521.50 .......... .................... .................. .......................... 521.50
889,020.49 11,496.24 28,389.43 18,318.01 5,588.15 19.18 46,688.20 4,002.15 18.12 1,194,901.48


935,954.53 14,825.80 41,825.91 13,595.49 9,444.17 79.4 92,774.60 1,511.54 5.49 1,275,230.13
49,131.67 841.89 ........ .......................... 950.14 ................. 50,936.11
18,969.52 270.58 344.61 627. 9 11.20 23.56 1,202.41 14.48 36.22 22,887.83
13,919.85 533.06 1,010.82 193.28 365.79 5.50 1,988.85 8.50........ 21,039.17
1,143.98 .......... ..................... 6.00........ 80.13................. 1,352.94
1,202.00 9.00......... .................. 4.00 222.00 ................. 1,442.00
1,159.86 .......... ........ ............................ 1.69......... ........ 1,161.55
....5.00 31.50............ 5.0....... 5 ..... 2.50 12.50 126.00
470.00.......... 18.12 29.00 26..00............... .............. 849.62
4,090.95 .......... 36.10 .......... 33.20 ............................ ........ 4,258.75
..... ........... ......... ........ 210.14
6.00
............ ... .. ..... .... ........ ... ... ........ ....... 64.55
............... .. .. ... ........ ........ ............... ...... ... ....... .......... 4.75
...................................... .. .... ............ ......... ........ 46.75
1,026,042.36 16,532.081 43,267.06 14,445.26 9,886.36 117.40, 97,254.82 1,537.02 54.21 1,379,551.54


854,675.92 14,753.77 35,096.29 15,262.26 11,745.48........ 78,923.54 920.73 5.75 1,177,752.71
63,569.54 2,135.96 .......... .......... ................ 1,625.73......... ........ 67,715.83
18,624.27 54.11 541.58 621.47 258.40 15.21 3,080.90 11.80 10.12 26,607.82
12,346.76 520.45 979.8 -334.62 383.48........ 1,578.73 25.84 ........ 20,514.03
1,947.14 12.65 30.00.......... 4.00 .. 2,739.65.................. 5,026.35
1,047.00 2.00 1.00 .......... .......... ....... 124.00 ................ 1,197.00
1,034.88 ............. ........ ......... ........... 1,034.88
...... ... ...... 15.00 .......... ........... ........ .... .... ......... ........ 73.00
750.00.......... 21.75 41.50 50.00........ 22.50......... .... 1,179.65
3,779.64.......... 78.45.......... 75.90 ................... ................. 4,061.69

......... ...... .................... .......... ........ .............. ...... ........ 436.92
................................ 433.92.......... ....... ........... ........ 433.92
8.40
......... .. .... .... .............................. ................ .... .... ........ 8.40
....... .......... ....................... 9.08
42.50 .......... ........ ......... ......... ... ......... ........ 42.50
957,775.15 17,521.44 36,763.90 16,698.77 12,517.26 15.21 88,095.05 958.37 15;87 1,306,098.78













Items.


October, 1899.
Import duties................
Export duties................
Tonnage tax.............
Harbor-improvement tax......
Fines, seizures, etc...........
Capitation tax ...............
Storage and cartage charges...
Consular fees ..................
Overtime work ...............
Cattle-inspection fees..........
Inspection of vessels..........
Wharfage and special harbor-
improvement tax............
Sanitary tax ................
Sale of seized goods............

Total....................

November, 1899.
Import duties.................
Export duties .... ........
Tonnage tax.............
Harbor-improvement tax......
Fines, seizures, ete ............
Capitation tax ..............
Storage and cartage charges...
Consular fees ................
Overtime work ...............
Cattle-inspection fees..........
Translator's fees..............
Wharfage and special harbor-
improvement tax...........
Rent..........................
Ship measuring................
Official badges ................

Total....................

December, 1899.
Import duties ..................
Export duties..................
Tonnage tax.................
Harbor-improvement tax......
Fines, seizures, etc ...........
Capitation tax...............
Storage and cartage charges...
Consular fees ...............-
Overtime work ..............
Cattle-inspection fees..........
Wharfage and special harbor-
improvement tax...........
Miscellaneous receipts, includ-
ing translation fees..........


Baracoa.



$3,975.13

93.08
78.51










4,146.72


1,573.84

11.63
59.00




4.10
.........


Total.................... 1,270.83

January, 1900.
Import duties................. 1,600.39
Export duties........... ........
Tonnage tax.................. 40.78
Harbor-improvement tax..... 62.62
Fines, seizures, etc....................
Capitation tax.............. .....
Storage and cartage charges........
Consular fees ...... ......... 17.50
Overtime work ... ..............
Cattle-inspection fees ......... .........:
Sale of abandoned boat........ ....
Wharfage and special harbor- I
improvement tax............ ....
Sale unclaimed merchandise..l....
Pilot fee .....................I
Ship measuring................ :....
Sale of fishery plots............ .......
Interpreter's fees and custom-
house certificates...................

Total.................... 1,721.2


8


Statement of customs collected in the Island of Ouba


Ports.


Bata-
bano.




818.62











48.62


26.76

87.601
4.80

1.00


6.10


62,080.69 18,666.91 17,819.50
39.00.......... 4.59
1, 8.80' 98.22 123.83
1,381.77 584.77 617.24
.......... 50.00 4.48
1.00........ ..........
3.56 ........ ...
12. 6. 24.00
90.00 20.00 9.00
455.97 43.80 ..........

......... .......... .......

. ......... .......... 41.42
............ ......... ..........


I


-! = -1------ : ____-___


9,052.37

351.40
204.07
4.30
3.00


55.66


17,444.49
146.26
224.39
465.36
8.00
..........
7.00
60.00


1,648.57 125.67 65,972.69 19,475.70 18,644.06 9,670.79 18,355.50


1,187.32 98.58 104,144.27 34,806.99 17,434.43 15,729.76 15,162.65


60.8 10.50 1,735.54 734.91 368.51 312.35 403.72
6.35 37.911.......... 44.41 355.00 27.50
3.0 ....... 5.00.......... 35.00 9.00 36.00
... ..... 16.66 .......... ..... ....... ..........
7.50....... 7.00i .00 20.00........... 5.00
........ ....... 145.00! 65.00 ................... 20.0
9.20....... 249.20 93.5 20.00 10.45..........

......... ........ 374.25 ... .. .............. .. ...
374.25.... ......................................

... .._______ --- -- *_________1


185.98 107,949.491 36,115.25' 18,157.13


66.70 99,314.67 31,848.43 13,587.32
........ 1.607.3 ...................
290.95 2,633.98 788.47 30.96
10.75 2,262. 78 622.59 390.49
7.75.... ......... 22.00
46.00....... ..........
....... 11. .... .......
70.00............ 7.00 15.00
49.00 125.00 40. 11.3(
38.64 210.10 86.30 .5(

....... 26.75 .................
........ 138.50.................

........ ........ ..... *




53.791 106,376.76 3,9 14,075.3


16,152.35 16,168.60


11,501.54

449.54
277.51
4.2(
10.00


32.21


10,379.22

173.36
177.98
..........

11.00
15.00
17.75


! ..............
12,275.091 o10,774.81


I


Carde- Caiba- Guan-
Cienfuegos. n. rien. tanamo.



868,738.90 S19,940.13$11,008.28 $8,183.44
3.34 .......... ............. .......
2,659.15 205.69| 36.98 928.20
2,271.46 479.47 289.46: 398.18
.......i.... ......... 70.60 ..........
32.001 .................... 12.00
10.12.......... .......... ........
2.00 15.00 ..........
100.00 60.0 18.20...
468.50 95.90.... .... 38.2
50.00 ................ ..........

207.70'............................
............1 .........20,78. 11.43..40.

74,541.171 20,783.19 11.438.42 9,560.0


Gibara.



818,080.10



18. 00t


30.

.........




18,939.59


I


.................
.................
.............


.......... F ........

.......... .... .




9


from January 1 to June 30, 1899, as audited-Continued.

Ports.

a Manza- Matan- Sagala Santa Trini- Tunas Total.
Haana. nillo. zas. as Grande. Cr. antiago. dad. dZaza.



$914,222. 88 16,339. 33 30,694. 93 13, 353.56 11, 705. 89 $55.00 $79,105.97 2,038.42 $918.3581,198,360.26
61,789.62 416.22 .07 .......... .......... ............. ................. 62,209.25
16,599.88 742.24 .......... 659.04 8.99 15.0 2,637.95 17.66 89.46 25,188.67
14,790.25 651.26 629.04 299.51 317.88 25 118. 8.26 31.20 84.54 22,414.62
1,579.18 17.50.......... .......... .......... ........ 120.15 ......... ........ 1,787.33
2,625.00 4.00.......... ..... 2.00 112.00................ 2,805.00
1,841.33 ...... ... .............................. ........ 10.94 ......... ........ 1,862.39
79.00.......... 18.00 .......... 7.00 25.00........... 2.50 5.00 161.00
885.00 .......... 5.62 51.00 50.00........ 77.50................. 1,227.32
3,775.10 420.95 69.70 185.20 16.50 5.00 104.20 ................. 5,179.25
............ .......... .......... .......... ....... ... ........... ......... ........ 50.00
............ ........................................................................... 207.70
42.50 .......... .......... ........... ....... ............. ........ 42.50
2,088.39 ............... ...................................... ............................ 2,088.39
1,020.225.58 18,634.00 31,417.36 14.548.31 12,106.26 120.34 83,886.97 2,089.781,097.351,323,583.68


836,131.37 17,333.87 26,729.87 17,986.25 6,820.95 49.001 104,030.22 2,383.901,060.36 1,139,190.35
65,478.87 102.92.............. .................. 158.76......... 85.49 66,015.89
13,052.39 327.60 523.52 453.54 400.35 104.2 2,204.15 19.20 109.71 19,914.09
13,007.87 401.26 645.27 344.35 826.75 14.00 1,632.58 73.60........ 20,262.60
373.51 .......... 10.00........ ................. 262.3.................. 712.63
2,503.00 3.00...... 13.00 .......... 8. 4.84.00................ 3,016.00
1,376.21.......... ................................... 9.27 ................. 1,389.04
67.50 8.00 21.00 .......... 2.00................... 2.50 5.00 155.50
985.00.......... 25.38 57.50 83.50........ 29.59................ 1,359.97
3,467.65 116.60 134.15.......... 57.80 4.95 412.90 ...... 107.00 4,866.67
542.00 .................................................... ......... ........ 542.00
............ .......... .......... .......... ... ................... ........ ........ 85.40
... ........ ........... ........ ........ 6.00
.............. .... ........ ........... ......... ........ 41.42
............ .......... ....... ....... ................ 8.25 ........ 8.25
936,985.37 18,293.25 28,089.19 18,854.64 8,191.35 180.21 109,223.81 2,487.4511,367.56 1,257,565.81


967,768.20 13,702.99 52,974.53 13,632.78 25,3338........ 95,917.04 956.38 1.201,358,851.41
87,374.84 ................................................ 11.03 ................. 87,560.57
16,145.72 56.48 796.63 835.50 190.36 2.16 3,688.67 2.06 4.68 24,098.92
16,492.11 313.96 986.47 438.06 544.10........ 1,286.09 17.95 8.50 23,713.16
249.45 .............................. 7.00........ 38.44.................. 414.61
2,666.00 2.00.......... 9.00 .................. 717.00................ 3,482.00
2,277.22 .......... .......... .......... .................. 6. ......... ........ 2,309.43
101.00 2.00 36.00.................................... 5.00 7.50 190.00
1,163.61.......... 20.37 64.50 80.00........ 76.90................. 1,635.38
3,626.32 5.50 41.20 156.20 38.40........ 168.20 1.95........ 4,420.27
.......... .......... .......... .......... .......... ........ ........... ......... ........ 374.25
8,767.13 .................. ............. ............................... ................. 8,767.13
1,106,631.60 14,082.93 54,855.20 15,136.04 26,194.24 2.161 101,909.92 983.34 21.88 1,515,817.03


1,032,255.23 13,417.78 31,198.43 17,586.88 7,704.18 663.50 92,276.57 2,976.81 .04 1,866,377.69
77,797.32 206.36.......... .......... ................. 3.24......... ........ 79,614.30
16,069.11 361.75 393.40.......... 77.85 362.78 3,650.39 328.07 197.36 25,848.75
15,053.99 361.90 603.18 288.62 241.59 47.4 1,646.23 76.63 4.25 22,128.57
592.99 .......... 5.00 .......... .......... 2.13 22.91 ................. 657.04
1,683.00.................... 13.00.......... 1.00' 146.00................. 1,899.00
3,743.57.......... .......... .......... .......... ........ 34.52 ......... ........ 3,789.69
93.00 .......... 29.00 .................... 20.00........... 7.50 ........ 270.00
715.12.......... 51.87 25.00 42.00........ 117.48......... ........ 1,191.77
2,812.25 13.05.......... .......... .......... 35.25 245.39 .13........ 3,491.59
...................... .......... 75.00 .......... ........................... ......... 75.00
...................... .......... .......... .......... ........ ........... ......... ........ 26.75
............ .......... .......... .......... .......... ........ ........... ......... ........ 138.50
............ .......... .......... 223.84 .......... ........ ........... ......... ........ 223.84
....... .. ........ .......... .......... .......... ........ ........... ......... ........ 17.74
......... .......... ........ 728.00.......... 728.00
641.50 ...... .......... .. 641.50
1,151,457.08 14,360.84 32,280.88 18,940.34 8,065.621,132.11 98,142.73 3,389.14 201.65 1,507,119.73
















February, 1900.

Import duties..................
Export duties.............-...
Tonnage tax............ -.
Harbor-improvement tax......
Fines, seizures, etc.............
Capitation tax.................
Storage and cartage charges...
Consular fees ..............---
Overtime work ................
Cattle-inspection fees..........
Saleofucnlaimedmerchandise.
Ship measuring................
Interpreter's fees and custom-
house certificates ............
Pilot fees .................
Sale of fishery plots ............

Total...................

March, 1900.

Importduties ................
Export duties ...............
Tonnage tax.... ........
Harbor-improvement tax.....
Fines, seizures, etc .........
Capitation tax................
Storage and cartage charges...
Consular fees ................
Overtime work ..............
Cattle-inspection fees..........
Ship measuring................
Interpreter's fees and custom-
house certificates ...........
Rent .......... ...........

Total....................

April. 1900.

Import duties............
Export duties..................
Tonnage tax.... ........
Harbor-improvement tax......
Fines, seizures, etc ............
Capitation tax................
Storage and cartage charges...
Consular fees..................
Overtime work ...............
Cattle inspection fees..........
Rent..........................
Wharfage .....................
Sale of unclaimed merchandise.
Interpreter's fees and custom-
house certificates ..........
Ship measuring...............

Total...................


10


Statement of customs collected in the island of Ouba


Ports.


85,498.60 $134.15

50.14 132.72
81.89 5.5C
7.00

6.0 ........

......... 55.0
18.95 17.2t


$60,529.0
577.34
2,592.1
1,115. 1
13.1
3.0(
20.4.
2.0(
125.0(
268.4(
14. 6
............


Carde-
nas.


Caiba- Guan- Gibara
rien. tanamo.


$13,409.30
141.84
693.66
627.10

10.00

12.50
15. 0
43.10


- *I--1 '- 1


$34,129.19
421.70
1,127.17

.. 6.0
..........,

30.00
28.95

..........


115,024.63

108.17
311.91
21.50


12.50

.. 5.47
15.47


89,821.51

259.46
215.70
47.63

2.50

3.80


5,658.08 351.57 65,260.31 35,743.01 15,494.18 10,350.60 14,952.50


4,450.27 104.00 121,053.63 18,364.34 16,294.23 6,509.93 17,124.78
8.38 ........ 43.59 ........ ....... ..........
147.56 133.89 1,162.26 781.93 72.59 573.42 980.58
117.11 6.12 1,732.08 745.08 618.26 154.49 503.28
1.60 12.00 53.65 144.08 18.00 17.05..........
316.00 ........................... 28.00
......... ........ 32.35.......... .......... ..... ...
......... ........ 6.50 9.00 20.00 4.00 25.00
......... 22.00 135.00 50.00 1.75 170.00 35.00
18.44 10.20 230.75 30.05................ 18.55
......... ........ ............ .......... 23.20 .......... ..........


4,743......... 288.21 .....124,76............1 ........ 17,048.... .......... ....1871519
4,743.361 288.21 124,765.81 20,124.48 17,048.03 7,428.89 18,715.19


1,943.12
5.43
128.10
100.92




29.43






2,207.0(


77.32 84,364.21
........ 11.28
137.63 2,316.55
5.50 2,513.70
24.00...........
........ 9.040
........ 19.65
........ 2.00
30.00 80.00
6.35 162.80
........ ............

...... 8 6,52.6


.......280 ............

280.80' 89,531.84


23,074.20 22,303.86 10,539.74 17,150.26
.......... .................... 59.83
731.19 118.09 485.70 937.06
863.44 669.3 386.99 565.38
100.00 ............. .................
1...9. 1 141.00
.......... 1.00 ......... 141 00

4.00.......... ..4.50 17.50
95.00 .......... 60.00 20.00
33.5 ........ .......... 27.00
.......... .......... .......... ..........

.... ..... I* ..........---.--

......... .... ..... ........... ..
.......... 9.10... 11,46.93 18,918.........

24,901.33 23,101.38' 11,476.93' 18,918.03








from January 1 to June 80, 1899, as audited-Continued.


$847,582.19
75,878.40
19,921.07
13,116.97
461.62
1,566.00
3,144.20
104.50
838.65
2,129.60
............


$9,969.74
124.64
227.67
30.00
1.00

..36.60
36.60


139,234.38
.14
684.00
682.88
80.00
..... i.'.

17.00
21. O0
11.55


811,756.34

559.18
238.23

..........
2.5(
20.50
3.90


817,122.280

827. 00
1,033.87



12.5(
..........


$66.00

29.21
6.31
1.0(

5.06

5.8(6
.I: ..w
...'.W


653,250.10
14.10
3,773.80
1,203.69
3.79
178. 00
21.00
129.99
135.11


52,294.76
42.17
67.25


13.50


$0.10
30.54



5.00


526.50 .......... .......... ................................ .................
............ ....... .......... 188.32 .......... ........ ........... ......... ........
.................... ......... 130.00 ......... ....... ........... ......... ........


h1,11,9822.29
76,611.82
30,249.64
20,061.27
664.72
1,765.00
3,185.65
185.50
1,247.64
2,702.96
14.63
15.47

526.50
188.32
130.00


965,269.70 10,389.65 40,730.95 12,898.97 18,995.65 113.34 58,709.58 2,417.68 35.64 1,257,371.41


887,598.11 11,808.04 52,888.30 15,337.75 10,292.26........ 77,444.43 2,258.24 1.25 1,241,529.56
58,763.45 41.32.................... 23.37 ........ 12.91 ................. 58,893.02
26,381.47 224.34 1,871.39 974.13 393.13 45.35 4,552.52 183.72 180.37 38,658.65
16,633.64 292.81 1,363.46 228.69 678.57 17.00 1,139.95 60.63 12.75 24,303.92
464.08 .......... 247.04 .......... .......... 35.00 54.96 ................. 1,047.46
2,294.00 .......... .......... 27.00 .......... ........ 433.00 ......... ........ 3,098.00
2,125.85 ................. ............ ............. ....... 137.29 ................ 2,295.49
120.501......... 29.00.......... 5.00 10.00........... 10.00........ 239.00
1,152.00.......... 9.88 32.50 20.50........ 180.93................. 1,809.54
2,243.35......... 19.45 22.53.......... ........ 118.26................. 2,711.58
................................ .......... .......... ........ ........... ......... ........ 23.20
23.20

669.00 ............ ................... ... ............................ ...... 669.00
............ .. 11.33 ............................. ........... .. ........ 11.33

998,44.45.4 12,366.51 56,439.85 16,622.60 11,412.83 107.35 84,074.25 2,512.59 194.37 1,375,289.77


812,011.96 9,927.26 47,710.20 11,881.25 34,675.76........ 64,240.72 3,124.02 .77 1,143,024.65
41,739.52 6.10.................. ................ 16.34 ................. 41,838.50
23,999.11 384.23 1,199.67 907.49 390.63 54.69 4,393.38 14.49 11.92 36,209.93
11,805.86 333.67 1,425.52 270.68 1,077.28 8.50 2,045.02 87.99 ........ 25,159.78
291.70 10.00 10.00 .......... .......... 17.00 110.00......... ........ 562.70
1,195.00 .................... 4.00 4.00 ........ 331.00 ................. 1,685.00
1,460.18......... ............................ 143.89 ......... ...... 1,623.72
91.00.......... 24.00......... ........ .9.00 21.00 ........ 173.00
849.00.......... 64.87 34.00 9.0 ........ 168.10................. 1,410.47
1,919.90.......... 5.58.......... 15.45 ........ 134.71 ................ 2,334.72
......... .. .. .. .. .. ..... ....... .i .... .....-i--- -I--110.97 110.97
............ ............................... ................... ........ 52.65

597.50 .... ......... ......... ........ ........ .... ....... ...... .. ........ 597.50
.............. ........ ........................... .. .......... ........... 9.10

898,960.73 10,661.26 50,459.84 13,097.421 36,172.62 80.191 71,592.16 3,358.47 12.69 1,254,812.69
II


















January, 1899 ..................
February, 1899 .............
March, 1899...................
April, 1899.....................
May, 1899............. ...
June, 1899............. ......
July, 1899 ............ .....
August, 1899 ......... ......
September. 1899 ...............
October, 1899..................
November, 1899..............
December, 1899..............
January, 1900.................
February, 1900.................
March, 1900........... ...
April, 1900 ....................


12

Statement of customs collected in the island of Cuba

SUMMARY, BY MONTHS.

Ports.
Items. Baracoa. B- Cienfuegos. Carde- Caiba- Guan-. Gibara
bano. 1"'"1 nas. rien. tanamo. Gibar.
I2,01.0 $886.2$8 25 11,557


$4,782.37 $143.89 883,516.46
1,989.73 797.07 71,910.25
1,179.87 109.49 132,921.66
3,448.57 103.84 99,946.98
3,462.57 195.87 67,725.08
4,321.82 131.81 98,090.64
1,838.04 130.41 116,856.33
2,569.51 83.92 114,590.59
4,210.61 58.84 94,262.82
4,146.72 48.62 74,541.17
1,648.57 125.67 65,972.69
1,270.83 185.98 107,949.49
1,721.29 533.79 105,376.76
5,i658.08 351.57 65,260.31
4,743.36 288.21 124,765.81
2,207.00 280.80 89,531.84


88,856.82
9,208.35
9,878.63
12,759.61
17,395.88
7,065.75
14,110.02
15,550.74
16, 624.81
11,438.42
18,644.06
18,157.13
14,075.31
15,494.18
17,048.03
23,101.38


88,222.50
7,631.40
8,196.54
8,056.34
9,160.61
7,844.47
13, 556. 78
6,456.82
12,261.07
9,560.02
9,670.79
16,152.35
12,275.09
10, 350. 60
7,428.89
11,476. 93


Total................... 49,198.943,569. 781, 514,218.88398, 445.89 229,409.12 158,301.10229,892.531
Less amount refunded by Maj. E. F. Ladd, treasurer of Cuba, on account of overpayments and reas-
Net total customs revenues ...........................................


122,091.00
13,466.07
13,101.58
37,402. 59
25,699.44
19,949.68
30,191.23
16,235.12
29,773.43
20,783.19
19,475.70
36,115.25
33,392.79
35,743.01
20,124.48
24,901.33


$11,455.74
9,295.47
13,548.5f
14,339.14
7,464.97
8,811.67
14, 678. 70
14,928.21
18,546.1E
18,939.5M
18,355.5C
16,168.61
10,774.31
14,952.5(
18,715.1I
18,918. O0





13

from January 1 to June SO, 1899, as audited-Continued.

SUMMARY, BY MONTHS.

Ports.

Habana. Manza- Matan- Nuevitas Sagua la Santa Santi Trini- Tunas Total.
Ha nillo. zas. G rande. Cruz. dad. deZaza

8738,866.43 811, 881.17 827,860.74 $40,012.26812,903.77 $138.88 884,905.74 8336.82 $447.34 $1,056,421.93
707,111.54 9,771.04 27,032.62 15,916.88 9,367.91 173.08 64,701.88 1,501.05 250.88 950,125.22
897,287.27 18,994.42 37,365.55 24,362. 37 11,322.74 304.84 77,133.92 776.26 308.13 1,246,791.85
860,259.94 6,713.54 30,742.98 11,255.79 13,228.72 69.57 60,497.82 4,956.32 800.31 1,164,582.06
926,451.58 8,314.18 37,510.77 12,721.15 14,390.89 39.74 54,630.54 1,683.07 35.51 1,186,881.75
1,012,899.13 10,199.52 37,242.64 14,576.19 13,489.20 20.19 73,766.54 1,543.592,105.46 1,312,058.30
889,020.49 11,496.24 28,389.43 18,318.01 5,588.15 19.18 46,688.20 4,002.15 18.12 1,194,901.48
1,026,042.36 16,532.08 43,267.06 14,445.26 9 886.36 117.40 97,254.82 1,537.02 54.21 1,379,551.54
957,775.15 17,521.44 36,763.90 16,693.77 12,517.26 15.21 88,095.05 958.37 15.87 1,306,093.78
1,020,225.58 18,634.00 31,417.36 14,548.31 12,106.26 120.34 83,886.97 2,089.781,097,35 1,323,583.68
936,985.37 18,293.25 28,089.19 18,854.64 8,191.35 180.21 109,223.81 2,487.45 1,367.56 1,257,565.81
1,106,631.60 14,082.9 54,855.20 15,136.04 26,194.24 2.16 101,909.92 983.34 21.88 1,515,817.03
1,151,457.08 14,360.84 32,280.88 18,940.34! 8,065.621,132.11 98,142.73 3,389.14 201.65 1,507,119.73
965,269.70 10,389.65 40,730.95 12,893.97 18,995.65 113.34 58,709.58 2,417.68 35.64 1,257,371.41
998,445.45 12,366.51 56,439.85 16,622.60; 11,412.83 107.35 84,074.25 2,512.59 194.37 1,375,289.77
898,960.73 10, 61.26 50,459.84 13,097.42 36,172.62 80.19 71,592.16 3,358.47 12.69 1,254,812.69
15,093,689.40 210,212.07 600,448.96 278,400.00 223, 833.57 2,633.791,255,213.93 34,533.106,966.97 20,288,968.03
sessments of customs revenues .................................... ....................... 40,113.04
........................................................................................ 20,248,854.99



















































































































































































































































i-






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.




STATEMENT

OF


SECRETARY


OF WAR


RECEIPTS OF INTERNAL REVENUE
IN THE ISLAND OF CUBA

FROM

JANUARY 1, 1899, TO APRIL 30, 1900,

SHOWING


COLLECTIONS, BY MONTHS, IN EACH PROVINCE
AND THE SOURCES OF REVENUE.




SEPTEMBER 25, 1900.




WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.












INTERNAL REVENUE RECEIPTS IN THE ISLAND OF CUBA.


WAR DEPARTMENT,
Washington, June 30, 1900.
SIR: In partial response to your letter of the 30th ultimo, inclosing
copy of resolution adopted by the Senate on May 26, 1900, and stating
that-
The committee appointed under said resolution hereby requests you to furnish
to the committee the statistical and other information specified in the following
clause in said resolution:
"Said committee shall investigate and report as to receipts as follows: From
customs, from postal service, from internal revenue, from all other sources, specify-
ing the details as far as practicable, and particularly the places where and dates
within which said amounts were collected or received, and the officer or officers
collecting and receiving the same, as well as the law or authority under which said
amounts were in each instance so collected or received,"
I have the honor to transmit this day, under separate cover, a state-
ment of receipts from internal revenue in the island of Cuba from
January 1, 1899, to April 13, 1900, showing the collections, by months,
from each province, and the sources of the same as audited.
These collections were made by the following-named internal-revenue
officers:
Mr. Manuel M. Repriso, collector for the province of Pinar del
Rio; Mr. Justiana A. Pedraza, collector for the province of Santa
Clara; Mr. Americo Silva, collector for the province of Puerto Prin-
cipe; Mr. Manuel S. Trelles, collector for the province of Matanzas,
and Mr. Emilo Bacardi, collector for the province of Santiago de
Cuba-all of whom served in such capacity during the entire period
covered by the statement-Mr. Ricardo Martinez, collector for the
province of Habana from January 30, 1899, to March 24, 1900, and
Miguel de la Torre, collector at Habana from March 25, 1900, until
April 30, 1900.
A complete report as to receipts from customs, from postal service,
and from all other sources, together with all the information requested
in the letter above quoted, will be transmitted from time to time as
rapidly as the same can be accurately compiled.
Very respectfully,
ELIHn ROOT,
Secretary of War.
Hon. O. H. PLATT,
Chairman Committee on Relations with Cuba.








Statement of receipts of internal revenue in the island of Cubu, from JanulllJ 1, 1899, to April 30, 1900, showing the collections, by months, in each province
uan( the sources of revun iea', as audited.


Province.


Habana ...........


















Plnar del Rio......


Date.


Convey-
anceand
inherit-
alnce
tax.


Indis-
trial aind
commer-
cial tax.


.4 I I~- i---


January, 1899.............
February, 1899 ..........
March, 1899 ............
April, 1899.... .........
May,1899..............
June,1899 ...............
July,1899...............
August, 1899..............
September, 1899..........
October,1899 .............
November, 1899...........
December, 1899 .........

Total twelve months.
January, 1900............
February, 1900............
March,1900.............
April, 1900................

Total January, 1899,
to April, 1900.

January, 1899............
February, 1899 .........
March, 1899.............
April, 1899.............
May, 1899 ...............
June, 1899.................
July,1899 .................
August, 1899 ..............
September, 1899...........
October, 1899..............
November, 1899.........
December, 1899 ...........


$6,957.9(6
11,155.95
13,232.38
9,861.66
67, 60.40
24,200. 12
14,615.77
40,882.83
13,546.13
21,912.24
12,824.05
9,047.91


$3, 026.10
41,350.87
1,607.69
111.41
..........
530.52
2,373.93
25, 933.74
3, 618.18
3,"749."64i


10 and 3
per cent
on pas-
senger

freight
rates.


$3,822.91
25,755. 75
20, 086.41
20, 863. 72
17,017.37
15, ;5$8.21
14,419.01
15,1,10.0
14,(163.2
12,303.81
15,291.4t


Re-
Forest dcmp- Inltrest
pro- tions of of rent
ceeds. rent chltrges.
clairges


.. ... $75.77
$120.00 ........



. .


$211.51
1, .119.99
2,3163.52
3110.63
7.12.90
7.19.10
1,895.79
1, 116.82
1, 1458.48
631. 119
813..46


Inter- Rents
est of of State
liabili- prop-
tics. erties.


$20.98 $282.73
19'1.35 315.55
17.9011 395.40
20. 061 8.17.6 1
.20; 539. 17
.54, 599.79
.72 ........
17.82 .191.716
-1t.71 1105.89
27.91 377.52
34.04 410.48
44.80 304.68


Sale of Sale of
State u1l3S-
1 ulls nat.c-
rhO.u


$1616. 3C
181i.9


$1637.93


1116.33

30.69(


Even- Rcim- Liquor
tall pro- buarse- tax.
ceeds. men ts.


$11l. 00 ........
189.00.......
16,345.51
1,301.81.....
391.00..
1,353.501........
5,073.261 $129.51
1,33.6 ...
5, 13. 74...
8,313.03 ........


$15.00
0IV2.50
305.00
5.00


Total.




810,302.77
20,450.70
42,980.88
34,242.63
95,667.93
43,866.03
32,111.68
61,550.96
62,074.18
42,924.20
31,731.77
37,594.98


245,845.90 45,332.08174,522.06 120.00 75.7712,016.89 423.065,200.91 348.3. 785.2129,941.4 129.54 727.50 515,498.71
12,236.36 23,016.1 15,613.1 .............. 3,832.7 32.01 323.281,269.231,007.61 5,585.42 ........ ........ 62,916.04
13,340.88 4,620..351 16,13i.7 ............ 954.7 39..4 252.32 ........ ....... 1,018.64 4.00........ 36,365.14
22,387.606 223.50 18,281.6 1210 ....... 1,077.0 49.41 296.92 ... ....... 1,816.97 ........ ........ 44,259.72
22,274.70 5,774.0 18371. ............... 767.07 65.87 156.45 ................ 390.84................ 47,800.41

316,085.54 78,966.12242,923.04 246.00 75.77 18,679. 10 609. 79 6,229.881,617. 571, 72. 8538,753.32 133.54 727.50 706,840.02

461.53 ............... .. ............................. ........ ..... 461.53
473.97 33"80 ... .29 .83 537.20
473.97 .... ........ ........ ....... ................ ...... ............3 37.20

457. 1............................................................... 83.00 ......... ........ 640.86
4,210.30 749.12... ... ....... ....... ....... 1,583.88........ 10.00 6,693.30
3,977.03 ..... .......32.67 .. ........ ........ ....... 333.95.............. 4,343.65
630 61 ... ... ........ ....................... 414 ........... 1,04.17
718.38 ... ..596.00 ............... 1, 14.88
632.14 ........ 130.50 ............... 762.64
778.66 ... ....... .......... .... .. .............. .. .. 103.50 ............... 882.16
1,422.44 ........... .................... 23.00 ............... 1,465.44


Total twelvemonths. 13,782.92 783.02 ......
January, 1900......... 2,428.8 ... ... ...
February, 1900.......... 1 ,368.93...... .....


.... 3267 .......... I. 3,368.:9
S .. 475.07 ..... ... ........ ........ ........ 393.00
......... .. ... .... ... 848.38


........ 179.33


18,146.33
3,296.92
2,217.31


- -------------~---;


'- I -


' '










Santa Clara........

















Puerto Principe...


Marci, 1900...............
April,1900 ................
Total January, 1899
to April, 1900.
January, 1899.............
February, 1899...........
March, 1899 ............
April, 1899 ... .........
May,1899 .................
June, 1899 ............
July, 1899...............
August, 1899 ..............
September, 1899...........
October, 1899..............
November, 1899........
December, 1899 ..........
Total twelve months.
January, 1900.............
February,'1900...........
March, 1900...............
April, 1900 ...............


2S.7............ 160


1,52. 11 .........................
20,186.88 783.02 ..............


33.54
189.74
858.65
2,965.80
2,160.91
6,421.80
3,570.62
9,990.48
6,277.22
6,279.43
3,842.47
2,355.90


........ ......... ..... I 36. 0

32.67 475.07 32.25 36.00


-- 1-=---1- 1 I I I--1 1--


106.68
124.97
78.28
133.00
680.90
895.43


161.3E
403.2
415. 09
523.7C
9,169.91
1,184.3t
1,440.41
1,267.6 1
1,505.8


187.47


75.00
40.00
46. (15
1,088.52
310.22


27.59
(i.67
10.12
31.89
26.91


38.05
15.60
7.6


44,946.56 2,019.26 16,071.51...... 187.47 1,560.39 106.18 61.25................ 1,781.46 4.12 303.28 67,041.43
2,314.4 ......... 1,498.08. ........... 250.09 14.86................ 129.80........ ........ 4,206.97
4737.57....... 1,841.89 ............... 79. 33.12 ....................... 1,176.00 ........ ........ 7,868.21
5,567.10 ......... 1,289.44 ........ ........ 7.95 35.09 ........ ................ 322.42 ........ ........ 7,222.00
7,976.14 .......... 1,457.50 348.40 ........ 62.47 35.30 ...... ................ 98.00 ........ ........ 9,977.81


.81


January, 1899.............
February, 1899............
March 1899..........
April, 1899 ................
May, 1899 .................
'June,1899 ................
July, 1899 .................
August, 1899 ..............
September, 1899 ..........
October, 1899 ...........
November, 1899...........
December,1899 ..........
Total twelve months
January, 1900.. ..........
February, 1900...........
March, 1900 ..............
April, 1900................
Total January, 1899,
to April,1900 ......


187.471 1,960.53


224.55 61.251........


,- -. -- I I -..
245.30! 182.77 915.34 ....... ............. ........ 7.20................14,911.08........ 8,70.93 19,632.62
533.41 1,208.00 284.94 ................. ........ .................... ...... .. 0.00 2,66.86
7974 28. 4 742.69 ....... ..... ......... ..... ........................ 0 2,60808
817:08 1 0.67 805. 49 ........ ..... ............... ... ........ 0.00 2,261.24
1,527.7... 12 1,060.84..... ... ................. ......................... 43.........30.00 2,68821
37 .14 ,0.......... 5.64 ....... ................... ...*. ...... *--- 6.00 ...... ........ 7.0
36:36 .......... 74324 ... ... ....... ........ 21.:: 60........ ........ 15.00 13.14........ 1,158.34
728.1 1 .......... 66 .69.. ..... ... .... ... .. .. ....... 37.50........ ....... 1,429.80
324.79 1,097.27 5.556i ....... ... .......... .......... 24.00....... ........2,001.70
531.43 1,719.99 501:.40 ....... ...... ... : ....................::. 13.0... 2,766.32
1.032.71 .......... 539.25 .......... .. ..................... .... ....... ........... 2.... 1,597.46
7,712.45 4,903.66 7,783.47 ........ ........ .. .. ........ ....... 15,211.08 24.99 4,630.93 40,295.38
839.10 745.42 558 86........... ................ .. ........ ........ 162.00 ................205.38
1 608 65 64 63i ................................-....--- ........- 968.29 223.57
1,728: 12 815.73 ........... : ......... 9.24 8. 00............ 83 50.... .... 2,644.59
85 48 1,49.58 ................................. .25.......................... ........ 2868.36

12,965.17 5, 653.76 10,854.27 ........ ........ 9.49 3i. 80............. 16,661.87 24.994,630.98 50,837.28


3,507.68 4.12 303.23 96,316.42 4 C


72 (iti..... .:...... -
. .... .. *_,8 .,oi. ......... | .......
........ i,(il6.95 ........ 179.33

........ i 21.60 ........ 20.00
........ ................. 20.00
62.25........ 25.00
17.7 ........ 7.00
........ 82.02........ 221.23
........ 212.00 ....... 10.00
........ 443.10 4.02 ........
........ 134.31........ ........
........ 153.72.............
........ 223.87 .10 ........
........ 206.79... .. ........
........ 224.05 .... ........


1,740.75
1,890.86
27,292.17

181.82
834.71
1,185.51
8,526.80
3,560.15
8.100.98
4,017.74
19,412.89
7,661.91
8,195.65
6,440.831
4,422.96










Statement of receipts of internal trevlne in, the island of Cu b, from J.uooory 1, 1899, to April 30, 1900, dc.-Continued.


Province.


Matanzas..........


Santiago de Cuba..


Date.


January, 1899............
February, 1899...........
March, 1899.............
April, 1899..............
May, 1899................
June,1899 ...............
July, 1899............
August, 1899 ...........
September, 1899........
October,1899 ............
November, 1899 ........
December, 1899..........

Total twelve months
January, 1900...........
February, 1900...........
March, 1900..............
April, 1900..............


Total January, 1899,
toApril,1900.......


January, 1899.............
February, 1899............
March, 1899..............
April, 1899 ...............
May, 1899...............
June, 1899 ................
July,1899................
August,1899 ..............
September, 1899...........
October, 1899 ........ .....
November, 189...........
December, 1899 ...........

Total, twelve months
January, 1900.............
February, 1900............


10 and 3
Convey- ndus- per cent
afoeince trial an, ,o pas- Forest
inherit- Il1 im selger pro-
it o lllce r ( 2 4 I 1 l q
anre (il tnax.l and c'ds.
tax. freight
rates.


. .......... l,.i. .... ..... .

581.91 ..... .. ,573. 1 ........
2,612.52........... 2,666.i0.......
3,040.48....... .. .. 5,13954 ........
1,174.90..........12,189.5........
5,4(i5.03 4, 700.00 3,473,21........
6,911.02 .......... 3,274. ........
2,07.38.......... 2,965.16......
1,571.231 ... ... 2,991.3 ......
S2,38952..... 2990......8 .


26,465.83 4,700.00
1,579.83 ..........
3,618.75 ..........
13,160.62 11,011.20
3,910.77 ..........


48,735.80 15,711.20

.......... ..........



1,511.96 ........
663.7 ..........
1,565.48 ..........
858.18 .........
2,287.94 ..........
4,714.82.........
1,142.331..........


58,812.0 ........
3,172.82 ........
6,,139.90 ........
7,254.51 ........
7,793.22 ........


klllp- Interest t f-r Slet of
tions of f rent I t of Stat
rc- i !l,.lll,,- prop-
rent el, rnrge.s. ro p lajds.i
u(hlrie I ties. erties.
charge..



. ..... .... .... .... ... :........
--..--. '- ""--- -7 : "
........ ... ..... ........ 3:.91 0 .....
........ ......... ....... 90 ..
........ ... .. .. 7 0 .... ....
. .. .......... ... ... S..... .... ....

... .. 0.02 36.50 ......
........... .9 310.0(1 ....
....... ......... 3.1 6. 79 ........
S 1.9 1 27.50_._ .


.... ... 273. 3
. . 1.i. ;9
... 5. 1.87
........ 922.87


83,172.531..............





479. 1 .... .......
572..73...... ........
.l,42.37. ...... ........
4,035.51. ......... ........
4,.03..
1,255.16..............
400.(1 ............ ..


-1.


17.32
7.20
20.54
9.57
43. (il-


1, 995.36(i 98.29

......... .......


.....--.- ........
......... ........




......... ........
--------- --------



2 : :2 2:: :: :


327.39


660.42 327.39


Snle of
useless
itlltc-
ril.


Even-
tulll pro-
ceeds.


........ $79.50
55.55
........ 247.00
........ 328.30
........ 133.65
........ 174.27
........ 1 11.08
........ 206.19
........ 1,571.40
........ 1,030.69


........ 3,937.63
....... 237.00
........ 53.30
........ 236.04
........ 75.21


....... 4,539.18







...... .. .. ..s.
18. 00
........ 62.2.
62.20
........ 24.O
... .... 170.13


Reim-
burse- Liquor Total.
menles tax,


$81.42


180.96
33.73
.13


296.24

197.19"


493.43.





1. ....
""'........ ........
.30 ........


12,749.4 ......... 11,9i.60 ............... ........................................ 274.33 48.80 .......
1,694.53... ..... 1,514.48 ... .... ...... ... ..... .. ...... 99.00 .... ..... .
753.95 ... ... 1,227.2 .... ... ... ............ .11 ....... ........ ........ 1 14.61 ....... ........


$7,289.70
7,242.17
5,560.32
18,595.92
13,579.52
14,170.80
10,333.48
5,482.48
6,177.88
6,440.07


94,872.29
5,358.64
10,204.79
32,524.78
12,773.10

155,733.60





5,685.09
1,142.76
2,138.21
1,966.05
6,385.70
5,995.28
1,713.10


25,026.19
3,311.58
3,595.91


I --I : --i I -I


- I-


-- I- -


---|-


i


.
.
.
.





March, 1900............... 1,236.16 10.96 1,424.01 2L .00......... ....... ........................ 1 ................ 3,498.05
April,1900................ 2,351.8 70.00 1,923.66 .... ..... 4,795.88
Total, January, 1899,
to April,1900...... 18,786.44 80.96 18,043.02 200.00........ ......... 33.39 10.00................ 8,025.00 48.80 ........ 40,227.61
Grand total for the
island of Cuba.... 482,251. 34 103,214. 32 377,151.28 794.40 295.91 23,110.061,007. 767,034.351,944. 961,792.85 72,104.00 704.885,840.991,077,247.10

EXPLANATORY NOTES.-A tax is charged of 10 per cent on gross passenger earnings and of 3 per cent on gross freight earnings. Forest privileges is the price paid for a
privilege which the State gives to individuals for cutting timber on property belonging to the State. Redemptions of rent charges are for State concessions to persons to
occupy public lands indefinitely, subject to the payment of 5 per cent rent charges on a given valuation. So long as the party pays the 5 per cent he may remain and convey
the right to the heirs with no revaluation. Interest of rent charges is a penalty for default of payment of charges.
Interest of liabilities is a penalty added for defaulted interest. The subheading Eventual proceeds" comprises licenses for the use of firearms, patents, and industrial
trade-marks, fines, university fees, etc. Under the heading of "Eventual proceeds" collected in the province of Puerto Principe in the month of January, 1899, is
included $14,881.83, amount of duties collected in the customs district of Neuvitas before the American officers took charge of the same. After July 1, 1899, the liquor tax
was ceded to the municipalities.

O





COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.






STATEMENT


OF THE


SECRETARY


OF WAR


POSTAL REVENUES IN THE ISLAND OF CUBA DURING THE
PERIOD FROM JANUARY 1, 1899, TO APRIL 30, 1900.




NOVEMBER 30, 1900.




WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.















STATEMENTS OF POSTAL REVENUES IN THE ISLAND OF CUBA
DURING THE PERIOD FROM JANUARY 1, 1899, TO APRIL 30,
1900.
1899.
January ..........--.....................-..... ........-...... ....-- $34,810.42
February-....--....-.....-- ...--....-....----.....---...-..-...--... 26,832.86
March.--.....-.....---..........----- ---..............--..-.--.. 23,356.72
April ..--..--.--. ....-- ........-- ...-......---------...-......-..--. 39,500.00
May.............---------..................------------------------------....... 53,500.00
June .--........--.-- ..................---..........----....-------. 47,100.00
July..-...--...- ........-..---------.......--------------.. .----. 40,000.00
August ..........-.........-......-......-- .........-..-----..---... 15,000.00
September ..................-----............----- ....-- ----- ..... .. 16,000.00
October......-- .......-- .......................... ...-- ..---...-- ... 17,000.00
November --........-- ..-..--.....--..-..---.. --...----....-- ...---. 18, 115. 00
December..---....-..-...---- .....-..................--- ......------ 18, 723.83
1900.
January....--......- ..-......-- ...--...........-------.......-----. 17,530.00
February ...-..--.................-... .....-- -----....-- .......-- 24, 365.05
March................-...-.....----...---- ... ......----- ..-........ 21,781.91
April.............................................................. 18,459.88
Total.--.....................-----..-...-- ..-- .....-..----- .... 432,075.67

SThese figures are taken from the reports of the former auditor of posts in Cuba,
and where possible have been verified by comparison with the actual deposits of
money with the treasurer of Cuba. The officer charged with the reexamination of
these accounts has not changed these figures, so far as his reports go to show. The
statement is submitted subject to correction when the final accounting has been
reported to the Department, notice of which will be promptly given upon its receipt.
3

0






COMMITTEE ON RELATIONS WITH CUBA,
TT. S. SENATE.




LETTER


OF THE


SECRETARY


OF WAR,


SUBMITTING


A CORRECTED ACCOUNT OF THE
POSTAL REVENUES OF THE
ISLAND OF CUBA.





DECEMBER 13, 1900.





WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.
HH













WAR DEPARTMENT,
ll\\.-,;,l/ ... DIce(nfer 8, 1900.
SIR:-In further response to the resolution of your honorable com-
mittee of May 30, 1900, calling for a report of the revenues and expendi-
tures in the island of Cuba from date of American occupation to and
including April 30, 1900, in order to comply with the direction of your
committee reading-
Said committee shall investigate and report as to receipts as follows: From cus-
toms; from postal service; from internal revenue; from all other sources, specifying
the details as far as practicable, and particularly the places where and dates within
which said amounts were collected or received, and the officer or officers collecting
and receiving the same, as well as the law or authority under which said amounts
were in each instance so collected or received.
and the further direction that-
Said committee shall investigate and report as to the expenditures of said amounts
so received, the necessity and propriety thereof, specifying in classes and detail, so
far as practicable, said expenditures, and particularly the work, services, or property
for which said expenditures are made and the value thereof; also the law or authority
under which each of said expenditures was made, the officers, civil or military, by
whom said expenditures were authorized, and the officer, civil or military, by whom
said expenditure was made, and the particular fund from which the money was
taken for said expenditure-
I have the honor to invite your attention to the statement of postal
revenues and expenditures in the island during the period named, here-
tofore furnished your honorable committee, and to request that the
statement of postal revenues be changed in the following respects to
agree with corrected statements made by the auditor of the island of
Cuba, just at hand-that is, show in statement of revenues for the
month of January, 1899, $31,295.82 instead of $34,810.42; the reve-
nues in April, 1899, $19,500 instead of $39,500; in May, 1899, $28,500
instead of $53,500; in June, 1899, $22,100 instead of $47,100: in July,
1899, $15,000 instead of $40,000, and the total revenues for the period,
$333,561.07 instead of $432,075.67. This is a reduction of $98,514.60,
occasioned by the fact that in the statements rendered there was
included as postal revenues the amount now deducted, this amount hav-
ing been advanced by the postmaster of New York City to the director-
general of posts at Habana to defray current expenses during the early
part of the year 1899.
The expenditures in the island of Cuba during this period are shown
in the statements rendered to your honorable committee as $695,661.10.
This statement includes $18,514.60, balance of amount advanced by
the postmaster at New York, which, being a repayment, should not
have been included in the total expenditures. The total expenditures
therefore should read $677,146.50.
The amount of $18,514.60 was repaid to the postmaster at New
York in the month of October, 1899, and is found in statement of
expenditures by the director-general of posts during that month and
is contained in the printed statement of your honorable committee on
3






4 CORRECTED ACCOUNT OF CUBAN POSTAL REVENUES.

page 165 et seq. In the showing made in said report it will be noted
that the account between the postmaster at New York and the director-
general of posts during the period from January 1, 1899, to October
30, 1899, shows that the postmaster at New York conducted transac-
tions for the Cuban postal service aggregating $109,360.45, $98,514.60
being actually advanced by the postmaster. It will further be noted
that the entire amount of $109,360.45 has been repaid to the post-
master, $98,514.60 being reimbursements and $10,845.85 being pay-
ments through the postmaster at New York of obligations contracted
by the postmaster for the Cuban postal service, but for which no
advance of money was made by the New York postmaster.
A corrected statement of the postal revenue is inclosed herewith.
Very respectfully,
ELIHU ROOT,
Secretary of Vair.
Hon. O. H. PLATT,
Chair an, COmm ittee on Relations with Ciba,
United State8 Senate.



Corrected statement of postal revenues in the island of Cuba during the period from Janu-
ary 1, 1899, to April 30, 1900.


January ...................
February ..................
March...... ............
April ......................
May.......................
June ......................
July.--....................
August ..................
September.................
October....................


$31,295.82
26,832.86
23,356.72
19,500.00
28,500.00
22,100.00
15, 000.00
15,000.00
16,000.00
17,000.00


1899.
November ................. $18,115.00
December.................. 18, 723.83
1900.
January ................... 17,530.00
February .................. 24,365.05
March..................... 21,781.91
April .....-.........-.... .. 18,459.88
Total................ 333,561.07





COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.





STATEMENT


OF THE



ASSISTANT SECRETARY OF WAR


OF


RECEIPTS FROM TELEGRAPH LINES
IN THE ISLAND OF CUBA


FROM


JANUARY 1, 1S99, TO APRIL 30, 1900.


SEPTEMBER 28, 1900.





WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.












TELEGRAPH-LINE RECEIPTS IN THE ISLAND OF CUBA.


WAR DEPARTMENT,
Washington, September 19, 1900.
SIR: In reply to the request of your honorable committee, dated
May 30, 1900, that this Department furnish your committee the statis-
tical and other information specified in the following clause of Senate
resolution of May 26, 1900-
Said committee shall investigate and report as to receipts as follows: From cus-
toms; from postal; from internal revenue, and from all other sources, specifying the
details as far as practicable and particularize the places where and the dates within
which said amounts were collected or received, and the officer or officers collecting
or receiving the same, as well as the law or authority under which said amounts
were in each instance so collected or received.
1 have the honor to transmit herewith a statement of the telegraph-
line receipts in the island of Cuba from January 1, 1899, to April 30,
1900.
The additional information called for in the paragraph quoted will
be transmitted to your honorable committee as rapidly as the same can
be accurately compiled.
Very respectfully, G. D. MEIKLEJOHN,
Acting Secretary of War.


Hon. 0. H. PLATT,
Chairman of the Committee on Relatimns with Cuba,
United States Senate.


Statement of telegraph-line receipts in the island of Cuba, January 1, 1899, to April 30,
1900, showing by months the revenue derived in the several provinces.


Date.


1899.
January................. .................
February................................
March ...............................
April..................................................
May................................................
June ..................................................
July...................................................
August..............................................
September ...........................................
October.............. .................. .......
November ..........................................
December...........................................
1900.
January................................
February .........................
March ....................................
April..................................................
Total................... .................


Provinces.
Puerto
Habana Matanzas Principe
and Pinar and Santa and Santi- Total.
del Rio. Clara. agode
Cuba.

8938.81 $906.63 $274.98 $2,120.42
1,282.09 1,133.83 280.16 2,696.08
1,373.56 1,243.01 813.00 2,929.57
1,463.42 1,262.85 491.93 3,218.20
1,709.63 1,187.12 800.75 3,697.50
1,575.83 1, 225.42 713.13 3,514.38
1,731.46 1,181.60 744.70 3,657.76
1,701.88 1,340.27 797.83 3,839.98
1,774.46 1,165.23 1,138.29 4,077.98
1,863.23 1,168,39 889.60 3,921.22
1,822.34 1,207.25 561.48 3,591.07
2,084.96 1,474.52 1,522.02 5,081.50

2,189.88 1,479.65 1,494.31 5,163.84
1,943.29 1,521.74 1,32V9.15 4,794.18
2,644.84 1,761.45 1,740.63 6,146.92
2,106.67 1,515.03 1,658.29 5,279.99
28,206.35 20,773.99 14,750.25 63,730.59






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.




STATEMENT


OF THE


SECRETARY OF


WAR.


ITEMIZED STATEMENT OF MISCELLANEOUS REVENUES IN
THE ISLAND OF CUBA DURING THE PERIOD
FROM JANUARY 1, 1899, TO APRIL
30, 1900, AS AUDITED.




NOVEMBER 30, 1900.





WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.


















ITEMIZED STATEMENT OF MISCELLANEOUS REVENUES IN THE
ISLAND OF CUBA DURING THE PERIOD FROM JANUARY 1,
1899, TO APRIL 30, 1900, AS AUDITED.

[Total receipts, $72,066.08.]

Statement of miscellaneous receipts other than those collected by customs and internal-revenue
collectors and telegraph-line receipts (all of which are reported elsewhere) collected in the
island of Cuba from January 1, 1899, to June 30, 1899.


Officer making collections.

Oscar S. Durfee, military director Ju-
caro and San Fernando Railroad.
Do.................................
Lieut. C. C.Smith.....................
Maj.J.B.Aleshire....................
Capt. Abner Pickering................
Do...............................
Capt. G. S. Cartwright..................
Lieut. Col. W. M. Black ...............
Do........................... ....
Do................................
Do.................... ............
Do................................
Do................................
Do................................
Do...............................
Do................................
Col. P. H. Ray..........................
Maj. E. F. Ladd......................
Do................................
Total ....---.........---.........


Source of revenue. Amount.

Carter and Fawcett, contribution to railroad by Mr. $1,000.00
Carter.
Railroad earnings for June....................... 2,109.17
Miscellaneous collections at Trinidad.............. 1,194.05
Lunatic asylum................................ 27.78
F. de la Ponce, tax collections..................... 581.62
....do....................."...................... 195.66
Collected for cleaning cesspool ................... 172.00
R. Truffin & Co., part payment for dredging ....... 1,000.00
Jose Pujalo, residue sum unexpended by late Junta 1,323.65
de Obras.
JosO Pajalo, discount of payment employees ....... 292.57
Rent of dredge Porto Rico, Herederos de Pablo 60.00
Gomez.
Jose Pajalo, rent of pile driver...................... 200.00
Jos< Pajalo, proceeds of sale of hard wood, Obras 672.57
del Puerto.
R. Grifin, payment for dredging ................... 398.14
P. D. Cunmngham, sale of old scrap iron............ 24.37
P. D. Cunningham, street work at 137 Obispo street 4.87
Municipal revenues....... ... ..... 307.88
Funds received from the sale of one worn-out pub- 90.90
lie vehicle.
Funds received from sale of Spanish paper money. 37.23
.................................. .................. 9,692.46


Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900.

MONTH OF JULY, 1899.
[Lieut. Oscar S. Durfee, military director of the Jucaro and San Fernando Railroad Company, Ciego
de Avila, Cuba.]

July 1 ............................ Earnings of road for July, 1899.................. $3,725.94


[Walter Fletcher Smith, paymaster engineers, Department of Habana.]

July 1 United Railways of Hlabana Guaranty for dredging .......................... ,000.00
and Regla Wh. Ltd.
17 F. Mendez, manager .......... Damages to cart................................. 1.61
31 A. H.Weber, assistantengineer. Damagesto wharf............................... 40.70
31 D.A. Gilliea ................ Four days' rent of pile driver ................... 14.00
Total .......................... ........................................... 2,056.31





4 MISCELLANEOUS REVENUES.

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900--Continued.

MONTH OF AUGUST, 1899.

[Lieut. Preston Brown, Second Infantry, disbursing officer, Cienfuegos.]

Aug. 25 Jos6 A. Fris ........... Sanitation of cepool.................... 311. 97
30 .....do ..................... ....do ......................................... 959.75
Total ..... ................................................... 1,271.72


[Walter Fletcher Smith, paymaster engineers, Department of Habana.]

Aug. 1 F. Mendez. superintendent.... Damage to wagon ............................ $2.79
7 United Railways of Habana... Guaranty for dredging................ .. .... 2,000.00
14 P. D. Cunningham, assistant For checks lost and uniforms charged............ .50
engineer.
14 .....do ....... .................do... ....................................... 1.25
14 ... do ....... ....... ......... .... ... .................................. ..... 53.25
14 .....do ......................... .... do ....................... 36.00
14 .....do............... ............ ...do ........................27.75
14 .....do ...................... ... .. do ................................. ...... ..... 1.08
14 .....do............. .............do............................................ 577.50
16 D. Van Aken ............ Rent pile driver, 2 days ........................ 7.00
23 R. Truffin & Co................ Guaranty for dredging ........................ 400.00
25 United Railways of Habana... .....do .................................... 838.40
31 Jose R. Ariza, mayor........... .....do .......................................... 1,000.00
Total ..................... ......... .......................... 4,945.52


[Lieut. Oscar S. Durfee, military director of the Jucaro and San Fernando Railroad Company, Ciego
de Avila, Cuba.]

Aug. 1 .............................. Earnings of road for August, 1899................ 1,767.62


[Rafael Montalvo, comandante presidio, Habana, Cuba.]

Dr. Wm. C. Gorges............. Treatment of patient, August................... $65.83


MONTH OF SEPTEMBER, 1899.

[Maj. George S. Cartwright, disbursing officer at Matanzas.]

July 31 T.Bea & Co................... Refunded overcharge, lighterage............ $13.37
31 .....do......................... Cleaning cesspool ............................. 50.00
Aug. 31 .....do.......................... ..do .......................................... 215.00
Total ................................................................... 278.37


[Lieut. Oscar S. Durfee, military director of the Jucaro and San Fernando Railroad, Ciego de Avila,
Cuba.]

Sept. 1 ...-............................. Earnings of road, September, 1899................ $1,453.36


[Lieut. H. M. Powell, First Infantry, disbursing officer, Pinar del Rio.]

Sept. 1 Collected .................... For street sweeping ........................... $48.40
30 .do........... do....d..............................do 24.10
Total .......................... ....................................... 72.50






MISCELLANEOUS REVENUES. 5

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 80, 1900--Continued.

MONTH OF SEPTEMBER, 1899--Continued.

[Walter Fletcher Smith, paymaster engineers, Department of Habana.]

Sept. 1 Dirube & Varela .............. Rent of pile driver ............................... 810.50
12 Banco Espaiol de la Isla de .................................................... 2,360.63
Cuba.
13 Ubaldo Vellemil............... Rent steam roller ................................ 26.20
22 Banco Espafiol de la Isla de Sale of Spanish billetes.......................... 2,590.90
Cuba.
28 A.C. Harper................... Sale of uniforms.................................. 566.13
Total .......................................................... 5,554.36


[Lieut. A. E. Williams, Second Infantry, disbursing officer, Cienfuegos.]

Sept. 30 Mayor of Cienfuegos .......... Cleaning cesspools ............................... 562.03


[Rafael Montalvo, comandante presidio, Habana, Cuba.]

SDr. Wm. C. Gorgas............. Treatment of patient, September ................ 332.24


MONTH OF OCTOBER, 1899.
[Lieut. A. P. Berry, Tenth Infantry, disbursing officer, Matanzas.]

Oct. 28 Cash...................... Subrental telephone office, September and Oc- $50.00
tober.


[Maj. Geo. S. Cartwright, disbursing officer, Matanzas.]

Sept. 30 Cash collected................. Cleaning cesspool ........................... $135.00
Sale two mules.... ......................... 127.00
Cleaning cesspool ...... ..................... 155.00
Total .... ...................... .. ......................... 417.00


[Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernando Railroad, Ciego de Avila,
Cuba.]

Oct. 1 ................................ Earnings of road, October, 1899 ................ $1,251.24


[Lieut. P. D. Lockridge, Second Cavalry, disbursing officer, Santa Clara.]

Aug. 16 E.P.Hamlin .................. Subscription................................... $12.00


[Rafael Montalvo, commandant presidio, Habana, Cuba.]

Oct. 30 Dr.Wm.C.Gorgas............. Treatment of patient, October .................. $83.50


[Walter Fletcher Smith, paymaster engineers, Department of Habana.]

Oct. 10 Habana Electric Railway Co.. Excavation, borings, and soundings in harbor $200.00
in front of Caballeria to Panla wharves.
10 North American Trust Co..... Cost asphalt pavement in front bank ............ 249.75
10 Claudio G. Mendoza .......... Asphalt pavement in front of his residence and 1,265.00
Mr. Gelat's.
31 Habana Electric Railway Co.. Further deposit on account of borings........... 100.00
Total .................... ........................ .................... 1,814.75






6 MISCELLANEOUS REVENUES.

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900-Continued.

MONTH OF NOVEMBER, 1899.
[Maj. George S. Cartwright, disbursing officer, Matanzas.]

Nov. 1 ................................. Cleaning cesspool ................................ $100.00

[Lieut. C. R. Darnall. assistant surgeon military hospital, No. 1, Habana.]

Nov. ............................. Receipts from sale of ice, October and November. 8367.04

[Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernandez Railroad, Ciego de Avila,
Cuba.]

Nov. i................................ Earningsof road, November ..................... $1,638.78

[Rafael Montalvo, commandant presidio, disbursing officer, Habana.]

Nov. 30 Maj.W. C. Gorgas........... Treatment of patient. November................. $53.67

[Lieut. W. G. Penfield, First Infantry, disbursing officer, Pinar del Rio.]

Nov. 3 ............................... Sale of street sweepings ........................ $24.10

[Walter Fletcher Smith, paymaster engineers, Department of Habana.]

Nov. 1 Claudio Mendoza............. Asphalt blocks, Amagura street............ .... $106.25
16 J. M. Yzguerdo................ Cash furnished by street department formanure 138.50
'22 Maj. W. C. Gorgas, contract For garbage cans for engineer department...... 83.20
surgeon, Department of Ha-
bana.
25 Collector of customs for Cuba.. Amount refunded, settlement in overpayment... 283.64
Total ................... ..................... ..... .... ............ 611.59

[First Lieut. A. E. Williams, Second Infantry, disbursing officer, Cienfuegos, Cuba.]

Nov. 30 ............................... Received from work of excavation.............. $58.00


MONTH OF DECEMBER, 1899.
[Maj.George S. Cartwright, quartermaster, U.S. V., Matanzas, Cuba.]

Dec. 30 .......................... Received for cleaning cesspools................ $115.00

[Lieut. C. R. Darnall, assistant surgeon, U.S. A. military hospital, No. 1, Habana, Cuba.]

Dec. 1 I............................... Receipts from ale of ice.......... ......... $1,152.94

[Lieut. Oscar S. Durfee, superintendent Jucaro and San Fernando Railroad, Ciego de Avila, Cuba.]

Dec. 31 ................................ Earnings of road, December..................... $1,405.11


[Lieut. P. D. Lockridge, Second Cavalry, Santa Clara, Cuba.]

Dec. 12 Francisco Costillo............. For cleaning vaults............................ $85.25






MISCELLANEOUS REVENUES. 7


Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900-Continued.

MONTH OF DECEMBER, 1899-Continued.

[Rafael Montalvo, commandant presidio, Habana, Cuba.]

Dec. 6 Maj. J. F. Stretch, medical de- Treatment of patients.......................... $45.84
apartment, Habana.


[Second Lieut. Walter G. Penfield, First Infantry, Pinar del Rio, Cuba.]

Dec. 17 ................................ Received from sale of street sweepings .......... $24.10


[Walter Fletcher Smith, paymaster engineers, Department of Habana, Habana, Cuba.]

Dec. 4 Joseph Woodrow............. Returnal duties on 4,000 sample paving bricks $48.27
I furnished gratis.
7 Ferrocarriles Unidos de la Guarantee for dredging........................ 3,000.00
Habana.
Total .................................................................... 3,048.27


MONTH OF JANUARY, 1900.

[Maj. George S. Cartwright, quartermaster, U. S. V., Matanzas, Cuba.]

Jan. 31 Various parties................ For cleaning cesspools......................... $105.00

[Capt. W. H. Chatfield, Fifth United States Infantry, Baracoa, Cuba.]

Jan. Detachment of rural guard First installment on horses...................... 115.00
stationed at Baracoa, Cuba.

[Lieut. C. R. Darnell, assistant surgeon, U. S. A., Military Hospital No. 1, Habana, Cuba.]

Jan. 1 ................................. Receipts from sales of ice, December............. $1,123.70

[Oscar S. Durfee, superintendent, Jucaro and San Fernando Railroad, Ciego de Avila, Cuba.]

Jan. 31 ............................ Earnings of road, January........................ 1,581.39

[John G. Davis, major and surgeon, U. S. V., Habana, Cuba.]

Jan. 27 Almacenes de Hacendados.... Received for disinfecting Hacendados warehouse! $263.70

[First Lieut. J. L. Hines, Second Infantry, Cienfuegos, Cuba.]

Jan. 31 ............................. Received from work of excavation in December 8117.00
and January.

[Rafael Montalvo, commandant del presidio, Habana.]

Jan. 31 Maj. J. F. Stretch .............. Treatment of patients during January........... 37.64
Canteen rental ................................. 91.00
Total ...................................... ............................. 128.64
1






8 MISCELLANEOUS REVENUES.

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900-Continued.

MONTH OF JANUARY, 1900-Continued.

[Second Lieut. Walter G. Penfield, First Infantry, Pinar del Rio, Cuba.]

Jan. 31 Funds......................... Received from sale of street sweepings........... 58.32

[Walter Fletcher Smith, paymaster, engineer department, Habana, Cuba.]

Jan. 3 Prieto & Co....................................................................... .. 0.91
3 Joaquin Urguge........................... .. .............. .50
10 San Jose Storage W. H.Co..... Rent,pile driver.......................... $3.50
Crew and superintendence................ 12.50
IS-- 16.00
18. Maj. J. G. Davis, chief sanitary Cost of file closet made:
office. Lumber .............................. 10.20
Hardware ............................ 1.05
Labor ............................... 10.00
-- 21.25
9 Kajewski Pesant Co........... Guaranty for dredging .......................... 5,000.00
Total .................................... ...................... 5,038.66


MONTH OF FEBRUARY, 1900.
[Maj. George S. Cartwright, quartermaster, U. S. V., Matanzas, Cuba.]

Feb. 28 ................................ For cleaning cesspool ........................ $140.00


[Capt. W. H. Chatfield, Fifth United States Infantry, disbursing officer, Baracoa.]

Feb. 3 Officers and men of rural Installment on horses........................ $80.00
guard at district of Baracoa.


[Asst. Surg. C. R. Darnell, U. S. A., disbursing officer. Habana.]

............................. Receipts for sale of ice ................. .... $1,037.12


[Lieut. Oscar F. Durfee, military director of the Jucaro and San Fernandez Railroad, Ciego de Avila.]

Feb. .................. ........ Earnings of road, February...--.............. .. $2,098.47


[Maj. John G. Davis, surgeon, U. S. V.. disbursing officer, Habana.]

Feb. 13 T. H. McLean, admr. of ........................................ 351.49
Marianao R. R.


[Lient. John L. Hines, Second Infantry, disbursing officer, Cienfuegos.]

-.....-...................... Receipts for excavation work.................. $12.00


[Rafael Montalvo, commandant presidio, disbursing officer, Habana.]

Feb. 28 Treasurer Suarez ... ... Rents...........Rents ........... ............. 58.56
Canteen rental ............ .....do ...................... ............... 91.75
Ramon Gonzalez ......... .....do ........................................... 12.09
Urban Fernandez ............... do ......................................... 66.22
Dr. Wm.C.Gorgas ........... Care of prisoners............................... 40.62
Total .................... ................... .... 269.24





MISCELLANEOUS REVENUES. 9

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 80, 1900-Continued.

MONTH OF FEBRUARY, 1900-Continued.

[Lieut. Walter G. Penfield, First Infantry, Pinar del Rio.]

Feb. 20 ................................. Cleaning cesspool at city jail .................... $20.00
28 ................................ Receipts from street sweepings .................. 35.00
55.00

[Maj. 0. E. Wood, chief commissary, Habana, Cuba.]

Feb. ........ Sle of flour ..................................... 437.00


[B. F. Davis, treasury disbursing clerk for division of Cuba, Habana.]

Feb. 27 J.L. Fiedendall............... .................................. $68.42


MONTH OF MARCH, 1900.
[Maj. George D. Cartwright, quartermaster, U. S. V., Matanzas, Cuba.]

......... .............................. Cleaning cesspools, March...................... $152.50

[Capt. Walter H. Chatfield, Fifth Infantry, commanding post, Baracoa.]

Mar. 15 .................................. Receipts from sale of horses .................... $128.00

[Maj. F. S. Dodge, paymaster, Habana.]

Mar. 28 ........................... Receipts sale notes, Bank of Spain Isle de Cuba, $1,553.93
captured during Santiago campaign.

[Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernandez Railroad, Ciego de Avila.]

Mar. ........................ ......... Earnings of road, March ...................... 2,105.27


[Lieut. John L. Hines, Second Infantry, Cienfuegos, Cuba.]

Mar. -- ............-- -..........- ...... Receipts from excavation work .................. 32.00

[Lieut. A. J. Harris, Second Infantry, Sagua la Grande.]

Mar. 31 Sundry persons................ Receipts from sale of various articles ............ 117.32

[Rafael Montalvo, commandant presidio, Cuba.]

Mar. 5 ................................ Receipts, rent presidio canteen.................. $91.11
10 ................................. Receipts, rent cigar, cigarette, and shoe shop..... 176.26
10 ............................ Receipts from Maj. W. C. Gorgas, chief surgeon, 21.24
for board of patients for February.
21 ......................... Receipts, rent cigar shops, March ............... 91.95
21 .......................... Receipts, rent cigarette shop ................... 62.08
21 ............................ Receipts,shoe shop............................ 49.68
21 .............................. Receipts, Maj. W. C. Gorgas, surgeon, board of 39.84
patients.
Total ............. ................................................... 532.16





10 MISCELLANEOUS REVENUES.

Statement of miscellaneous revenues in the island of Cuba during the period from July 1,
1899, to April 30, 1900-Continued.
MONTH OF MARCH, 1900-Continued.
[Capt. W. S. Scott, military director of the Jacaro and San Fernandez Railroad, Ciego de Avila.]

Mar. -- ............-........- ........ Earnings of road................................ $279.08

[Maj. W. J. White, quartermaster, U. S. V., military hospital No. 1, Habana.]

Mar. 31 I................................ Receipts from sale of ice........................ 982.71

MONTH OF APRIL, 1900.

[Capt. H. H. Benham, Second Infantry, Trinidad, Cuba.]

Apr. 17 Francisco Soler.............. Receipts from sale old rails and old wheels...... $1,863.76

[Maj. George S. Cartwright, quartermaster, Matanzas.]

.... ............................... Cleaning cesspool ............................... 110.00

[Lieut. Fred. V. S. Chamberlain, Second Infantry, Sagua la Grande.]

......... -.....-...-.................. Receipts from sale material from torn up drain.. $11.40

[Lieut. John L. Hines, Second Infantry, Cienfuegos.]

................................. Receipts from excavation work.................. $40.00

[Capt. E. A. Helmick, Tenth Infantry, Matanzas.]

.. Members rural guard......... Receipts from sale of uniforms................... $295.05

[Rafael Montalvo, commandant presidio, Cuba.]

Apr. 1 ................................. Receipts, rent cigar and shoe shops and canteen.. $243.59

[Lieut. Walter G. Penfield, First Infantry, Pinar del Rio.]

Apr. ............................... Receipts sale street sweepings................... $35.00

[Capt. W. S. Scott, assistant quartermaster, U. S. V., military director of the Jacaro and San Fernandez
Railroad, Ciego de Avila.]

Apr. ............................ .. Earnings of road, April....................... 2,341.88

[Maj. W. J. White, quartermaster, U. S. V., military hospital No.1, Habana.]

Apr. ........--......... ......... Receipts from sale of ice........................... 1,189.20

In addition to the above revenues there were deposited with the treasurer of Cuba
by sundry persons various amounts, aggregating a total of $2,836.64, representing
revenues not classified by the auditor. Detailed statements have been requested, and
will be furnished your honorable committee as soon as received by the Department.

O






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.




STATEMENT


OF THE


SECRETARY


OF WAR


EXPENDITURES MADE UNDER THE HEADING
OF AID TO DESTITUTE IN THE
ISLAND OF CUBA


FROM JANUARY 1, 1899, TO APRIL 30, 1900,

AS AUDITED.


WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.


















ITEMIZED STATEMENT OF EXPENDITURES.





[Total expended, $223,343.37.]

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute," from funds pertaining to the fiscal year ended June 80, 1899.

[Disbursements made by Maj. W. H. Miller, quartermaster, U. S. V., disbursing officer at Matanzas.]


1899.
June 20 Ignacio Cuenelas................. Services, loading Cuban rations.............. $12.00
22 Valentine Arenas ................. Services, unloading Cuban rations........... 57.84
30 Tomas F. Vigu ........................do.... 51.00
30 Alonzo Hermano.......... ....... 6,000 pounds seed corn ..................... 166.67
30 Alascoago & Sota .......... ....... 500 machetes and 400 hoes .................... 520.83
Total ................................................ ................... 808.34


[Disbursements made by Maj. John G. Davis, chief sanitary officer, disbursing officer at Habana.]


Jose Petaluga.....................
Abdim Tremols ................
Tirso J. Valdes ....................
Arturo Barrinat ..................
Joaquin Diaz....................
Dr. Miguel Beada ................
Pay roll ...........................
T. Rensole.........................
Pay roll ...................... .....
.....do............................
.....do...........................
.....do............................
Francisco Rayiven ...............

Jose Alvarez......................
A. Jemenez Ausley..............
J. A. Bueno.......................
Dr. Manuel Cotillo ...............
Miguel Fernando Garndo.........
Miguel A. Montago...............
Jose Guillemo Diaz...............
Jose del Pilar Zarza..............
Juan Pascal Val de Carresas.......
Ldo. Abnew ......................
Dr. Enrique Portmando...........
Daniel M. Cuerro................
Manuel Johnson .................
C. C. Ioliffe, M. D .................
D. F. Rensoli....................
Pay roll ..........................
.....do............................
.....do........... ..............
Dr. Enrique Portiendo...........
Pay roll ...........................
Jose Alvarez......................
A. Jeminez Ausley ...............
Lda. Terso T. Valdes..............
Daniel M. Cuerro.................
Abdan Tremols...................
Jose Petaluge.....................
Ldo. Joaquin Diaz.................
Bemado Solano...... ............
Ldo. J. A. De Bueno............
Prospero Ascencio................
Enrique'Acosta...................
Dr. Miguel Beada ................
Manuel Cotilla ...................


Medicine for destitute.......................
.....do...... .............................
.....do.......................................
.....do .......................................
.....do......................................
Forage for horses...........................
Services, two houses of assistance ...........
Supplies, two houses of assistance...........
Services, third house of assistance...........
Services, fourth house of assistance ..........
Services, first house of assistance............
Services, vaccine establishment..............
Services, expense account, vaccine establish-
ment.
Medicine for destitute.......................
.....do.......................................
.....do.......................................
.....do .......................................
.....do .......................................
.....do........................................
.....do........................................
.....do .......................................
Rent of house,Casa Blanca, for reconcentrados
Medicine for destitute........................
Rent, house of assistance, Casa Blanca.......
Medicines for destitute.......................
Services, cleaning cesspools..................

Material, second house of assistance .........
Services, second house of assistance..........
Services, third house of assistance ...........
Services, first house of assistance.............
Rent of house of assistance..................
Services, fourth house of assistance ..........
Medicine for destitute.......................
.....do................... .......... ...
.....do........................... ..
.....do......................................
.....do..................................
.....do.......................................
.....do .......................................
Supplies, charitable institutions, offices, etc..
Medicines for destitute......................
.....do.......................................
Antitoxin for destitute.......................
Forage for horses.............................
Medicines for destitute.......................


1899.
May 2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
June 1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7


$216.63
529.56
28.87
148.49
37.88
12.00
876.33
4.62
543.74
768.56
696.70
117.00
39.26

224.25
340.88
44.34
355.42
25.87
239.95
14.31
360.51
11.75
197.69
14.69
105.54
400.23
25.00
4.59
872.30
542.81
703.73
13.97
765.03
271.95
349.89
34.02
253.56
576.09
202.99
25.98
50.19
59.77
242.29
4.00
11.98
364.60






4 AID TO DESTITUTE.

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute," etc.-Continued.

[Disbursements made by Maj. John G. Davis, chief sanitary officer, disbursing officer at Habana.]


1899.
June 7 Jose Guillenno Diaz............... Medicines for destitute....................... $38.62
7 M. A. IMontego- .........................do... ............................. 558.85
7 La Companie Internacionale Transportation of insane..................... 12.45
Terro Careles.
7 Leongilde A. Merquida ........... Medicines for destitute....................... 4.37
7 Ldo. Juan L. Sanchez .................. o ........................................ 7.82
7 Manuel Johnson .................. Medicine for destitute, and supplies, sanita- 193.21
tion.
7 Jose del Pilar Zarza ............... Medicine for destitute........................ 345.06
7 C. Torres Co..................... Supplies, hospital, house of assistance........ 12.32
20 Juan Pascal Vda de Caneros ...... Rent of house for reconcentrados ............ 19.54
30 Pay roll .................... .... First house of asistance...................... 709.76
30 ....do ............... Second house of assistance ................... 870.30
30 .....do -...-..... ... Third house of assistance..................... 533.93
30 ....do ...................... ... Fourth house of assistance ................... 76. 28
30 Dr. Enrique Portundo........... Rent of house of assistance................... 14.59
30 Daniel M. Cuerro................. Medicine for destitute........................ 235.09
30 Jose Alvares............ ....... .....do ........................................ 248.39
30 Ldo. Manuel Cotillo........... ....do ........................................ 269.73
30 Abdan Tremolo................. .....do ........................................ 463.53
30 Dr. Miguel Beadda ................ Forage for horse.............................. 11.92
30 A.Jeminez Ausley................. Medicine for destitute........................ 382.34
30 Jose Pitaluga .................... ... .. -do ........................................ 169.27
30 M.A. Monteyo..................... .... do ........................................ 623.62
30 Prospero Aseneio ..................... .. do ........................................ 255.28
30 Ldo. Terso T. Valdes.............. -..... do ........................................ 22.94
30 Ldo.T.Diaz ................ ... .... do .. ................ .................. 14.91
30 Jose Guillemus Diaz v Maceas... .....do ....................................... 37.62
30 Juana Pascnal Vas de Caneros.... Rent of house for reconcentrados ............ 19.45
30 Ldo. T.T.Bueno................... Medicine for destitute........................ 56.88
30 Bernardo So!ona .................. Printing and stationary, house of assistance, 118.35
disinfecting department.
30 Jose del Pilar Zarza ............... Medicine for destitute........................ 282.34
30 Leovigildo A. Mesquida ........... .....do ........................................ 5.73
30 PedroGonzalez.................... Labor and material, repairs to the fourth 388.12
house of assistance.
30 Manuel Johnson .................. Medical supplies, instruments and medicines 481.65
for destitute.
30 .....do ............................. Operating tables, house of assistance......... 1,052.67
30 Juan Mayolina.................... Labor, whitewashhng third house of assistance 22.94
30 Parderas & Co..................... Labor and material, repairs to first house of 462.00
assistance.
30 C. Torres y Co...................... Supplies, bromotological laboratory and dis- 9.04
infection department.
30 Jose Antonio Riera................ Labor, moving furniture, fourth house of as- 5.73
distance.
30 Juan L.Sanchez................... Medicine for destitute...--................... 5.96
30 D. T. Rensoli....................... Labor and material, third house of assistance. 4.59
30 Julian Azuer yElegable........... Labor, moving furniture, third house of as- 4.00
distance.
July 26 P. P. Elejalde & Co................. Furniture, first, second, and fourth houses of 912.96
assistance.
27 Campo y Hno..................... Medicine stands, third and fourth houses of 45.70
assistance.
Aug. 21 Manuel Johnson................... Medicine for destitute....................... 193.61
21 .....do............................ Supplies, bromotological laboratory and 138.69
house of assistance.
26 .....do............................ Operating table, second house assistance..... 159.45
Total ..................................................................... 22,918.41


[Disbursements made by Maj. John G. Davis, chief sanitary officer, disbursing officer at Habana
Spanish gold account.]

1899.
Feb. 17 Pay roll............................ Services, second house of assistance.......... $859.74
17 T. Rensole.......... ............. Supplies, second house of assistance.......... 5.00
17 Payroll......................... Services, fourth house of assistance........... 970.70
17 D. Vasguez................... Medicine for destitute........................ 5.00
17 Payroll....... ................ Services, third house of assistance........... 612.19
17 Dr. Leonardo Fareche............. Medicine for destitute....................... 5.00
17 Manuel Johnson ......... ....... Medical supplies for destitute................ 37.23
17 .....do................................. do ............................... ..... 6.19
17 Pay roll.......................... Services, vaccine establishment............... 101.66
17 Raoul Villiers .................... Medicines for destitute.................. .... 50.00
17 Jose Capote Rossell.......... .....do ................................... .... 146.80
17 C. Ruiz ..................... .......do ...................................... 140.49
17 Arbun Berrinot........................do ...................................... 366.00








AID TO DESTITUTE. 0

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute," etc.-Continued.

[Disbursements made by Maj. John G. Davis, chief sanitary officer, disbursing officer at Habana.
Spanish gold account.]


1899.
Feb. 17 Jose Alvarez....................... Medicines for destitute....................... $7.10
18 Dr. Enrique Portiendo............. Rent of house of assistance.................. 15.90
18 .... do............................ Supplies, first house of assistance ............. 5.00
18 ....do ............................ Services, first house of assistance............. 795.73
Mar. 9 J. Diaz........................... Medicine for destitute........................ 153.50
9 Manuel Cotilla .............. ..........do...................................... 76.00
9 Jose Alvarez............................do....................................... 102.80
9 Cannto Valdes .........................do ........................................ 25.55
9 Pay roll............................ Services,vaccine establishment.............. 25.00
9 .....do............ ................ .....do ........................................ 126.66
9 Jose Guillemo Diaz................ Medicines for destitute....................... 18.25
9 .....do ................... ........ ......do ........................................ 354.75
9 Manuel Johnson .................. .....do ........................................ 72.21
9 .....do ............................. .....do ........................................ 72.21
9 .....do ............................ .....do........................................ 72.21
9 .....do ............................. .....do ........................................ 72.21
9 .....do............................. Medicines for destitute (Hospital Aldecon).. 267.94
9 .....do ............................. Medicines for Carcel Guanabarra............ 59.59
9 S. V.Casans....................... Medicine for destitute ....................... 921.68
9 Jose Capote Rossell... .................do........................................ 548.25
10 Jose M.Falber..................... .....do ........................................ 28.50
10 Luiz Garzon....................... .....do ........................................ 971.81
10 ..... do ............................. .....do ........................................ 526.76
10 i Austin Barrinat................... .....do ........................................ 907.24
10 I O. Waterland ...................... .....do ........................................ 100.50
10 Pay roll ........................... Services, first house of assistance ............ 774.50
10 I Dr. Enrique Portuendo............ Supplies, first house of assistance ............ 5.00
10 d.....do ............................. .....do ........................................ 15.90
10 Pay roll ........................... Services, third house of assistance ........... 590.31
10 .....do ............................. Services, fourth house of assistance .......... 831.97
10 G. Acosta .......................... Antitoxine for destitute...................... 2.00
10 Enrique Arambarri ............... Supplies, third house of assistance........... 143.88
10 Pay roll ........................... Services, second house of assistance ......... 940.30
10 F. Rensole......................... Supplies, second house of assistance......... 5.00
10 Ravoul Villiers.................... Medicine for destitute ....................... 277.00
30 Manuel Johnson .................. Medicine for Hospital Bascolla .............. 128.38
30 .....do............................ Medicine for destitute ....................... 43.37
30 .....do ............................. .....do........................................ 71.57
30 .....do ............................. .....do........................................ 180.03
30 .....do............................. Supplies, vaccine department................ 18.37
Apr. 1 Jose Guillemo Diaz................ Medicine for destitute ....................... 34.00
1 Jose Caote Rossell................ .....do ....................................... 29.25
1 Pay roll ........................... Services, vaccine department ................ 126.66
1 Dr. Enrique M. Porter............. Supplies for vaccine establishment .......... 36.50
1 Dr.Arbun Barrinat................ Medicine for destitute ....................... 386.85
1 Jose M.Talber.................... .....do ........................................ 87.25
1 Jersi J.Valdes..................... .....do........................................ 31.50
1 Manuel Cotilla .................... .....do........................................ 400.00
1 Jose Petuloga ..................... .....do........................................ 73.75
1 Luiz Garzon....................... .....do ........................................ 723.00
1 Dr. Enrique Portiendo ............ Rent, house of assistance .................... 15.90
1 Pay roll ........................... Services, first house of assistance ............ 849.31
1 .....do ............................. Services, fourth house of assistance.......... 831.97
1 C.Ruiz ............................ Medicine for destitute ....................... 358.46
1 Pay roll ........................... Services, third house of assistance ........... 590.31
3 Joaquin Diaz ...................... Medicine for destitute ....................... 96.00
3 F. Rensoli ......................... Supplies, second house of assistance ......... 5.00
3 Pay roll ........................... Services, second house of assistance ......... 948.63
3 Jose Alvarez....................... Medicines for destitute....................... 223.25
3 C. Torre y Co...................... Supplies, charitable institute and house of 117.44
assistance.
3 Jose P. Zarza .................... Medicines for destitute ...................... 380.00
4 Bernardo Solano .................. Printing and stationery, charitable institu- 250.22
tion.
15 Manuel Johnson .................. Medicines for hospital ....................... 1,326.71
Total .................... ... I......................... ........... 21,582.99


[Disbursements made by Capt. Noel Gaines, Third Kentucky Volunteers, disbursing officer at Habana.]

1899.
Apr. 30 United States Subsistence Depart- j Rice.......................... ....... ...... 3.38
ment.
30 Capt. Noel Gaines, Third Ken- Expense account............................. 12.34
tucky Volunteers.
30 Sergt.L.H.Aparian ......... Car fare .................................... .75
30 Capt. Noel Gaines, Third Ken- I Repairing wagon............................ 1.00
tucky Volunteers.








6 AID TO DESTITUTE.

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute," etc.-Continued.

[Disbursements made by Capt. Noel Gaines, Third Kentucky Volunteers, disbursing officer at Habana.]

1889.
Apr. 30 La Revista Blanca................. Stationery .........................1... $15.00
30 Rambla, Bouza & Co...... .. ........ do.. .................................. 63.45
Mar. 31 Pay roll ....................... Cuban relief................................ 899.99
31 La'Revista Blanca................. Printing............................... 15.00
31 Rambla, Bouza & Co ....... ....... do....................................... 91.75
31 Sergt. L. H. Apiaran ...... ...... Car fare ..................................... 1.56
31 Capt. Noel Gaines, Third Ken- i Office expenses............................... 8.93
tuckv Volunteers. i
Feb. 15 Franecisco Xiquis.................. Printing................................ 21.15
15 C.Torrev & Co.................... Office furniture ............................. 8.84
15 Capt. Noel Gaines, Third Ken- Cab and car fare ............................. 10.30
tucky Volunteers.
15 Pay roll ......................... Cuban relief ................................ 321.67
28 !.....do.......................... .. ...do........................................ 323.02
Apr. 29 M.R.Sanrex ..................... Sundry accounts........................... 50.00
Total .......... ........ ............................................. 1,848.13

[Disbursements made by Brig. Gen. C. F. Humphreys, chief quartermaster, U. S. V.. disbursing officer
at Habana.]

1899.
Aug. 8 Mendez & Co............ ........ Freight on rations for destitute Cubans ... $0.20
8 Mariana and Habana R. R.Co..... Freight, rations to destitute Cubans......... 247.51
9 United Railways, Habana......... Freight on rations ............................ 65.69
9 Tunis and Sancti Spiriti R. R ..... .....do ........................................ 195.78
9 Mariana and Habana R.R ........ .....do .............. .....................i 12.64
9 Tunis and Sancti Spiriti R.R...... .....do... ................................ 6.80
10 .....do ........................... .....do .......................................I 10.88
10 United R. R., Habana..................do...................................... 27.30
10 .....do.......................... .....do ................................ 6.70
10 Mariana and Habana R. R........ Freight on rations to destitute .............. 30.15
Total .................................................................... 603.65


[Disbursements made by Lieut. Sedgwick Rice, acting adjutant-general, disbursing officer at
Habana.]

1899.
June 30 Pay roll ........................... Clerks in charge Cuban relief fund .......... 728.33
30 Ruiz & Hno ...................... Printing, stationery, etc ..................... 88.85
30 E. Arrespit....................... Rent of house for relief station............... 46.65
30 Adela Sanchez ......................... ...................................... 15.00
30 Mareno, Sierra & Co............... Pay for material for repairs to relief station.. 9.42
30 M. R. Suarez ....................... Pay for expenses connected with relief station 15.08
July 30 i Stockwell, Pearcy & Co........... Purchase of buggyand harness, in use Cuban 200.00
relief work.
30 C. Martin Hno. & Bro............. Purchase of buggy whip ..................... 4.00
30 H. L. Wrenn ....................... Purchase of rubber-tired surrey, in general 240.00
relief work. 41.00
30 C. Martin Hno. & Bro.............. Purchase of set of harness.................
Aug. 4 iW.S. Wilkerson.................... Pay for surrey and harness................... 230.00
8 Llewellyn Williamson ........... Pay for 1 horse ............................. 150.00
Total ...-... ....... ................................................ 1,768.33

[Disbursements made by Maj. H. L. Scott. adjutant-general, disbursing officer at Habana.]

1899.
June 30 Capt. P. Mothersill, C.C., U.S.A ... For rations for destitute .................... 533.38
30 .....do ......................... .....do .................................... 255.87
Total ....... ........ ................................................ 789.25


[Disbursements made by Maj. J. F. Stretch, Eighth Infantry, assistant paymaster, disbursing officer
at Habana.]

1899.
July 7 M.R.Suarez....- ............... Reimbursement for transporting E. Vega and 653.85
family from Habana to Cienfugos.








AID TO DESTITUTE. 7

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute," etc.-Continued.
[Disbursements made by Maj. C. S. Walton, paymaster, U. S. V., disbursing officer at Habana.]

1899.
June 10 M.R. Suarez ....................... Relief work .................................. $50.00
7 Pay roll ........................... .....do ........................................ 27.80
7 .....do............................. .....do ........................................ 860.00
8 Ruiz & Bro .................. .... Stationery, relief work ....................... 17.78
June 8 Rombla, Zouza & Co .............. Stationery and printing, relief work......... 45.10
8 Luiz Guy...............................do ........................................ 57.00
8 Diaz, Perez & Co .................. Lumber for shed ............................. 64.67
Total ............................................. .................... .... 1,122.35


[Disbursements made by Lieut. J.G. Harbord, Tenth Cavalry, disbursing officer at Manzanillo.]

1899. I
May 31 Carbopisa & Co.................... Picks, shovels, machetes, and hoes for desti- 228.00
tute laborers.
31 Miguel, Muniz & Co............... Tools for bridge building..................... 75.00
31 Rafael Raminez................... Aid to destitute widow....................... 1.56
June 22 .....do............................. Supplies for destitute......................... 4.48
22 Esperanzi Marti................... .....do ....................................... 4.52
Total.................................................. .................... 313.56


[Disbursements made by Capt. George S. Cartwright, acting quartermaster, U. S. V., disbursing officer
at Matanzas.]

1899.
June 30 T. Bea & Co.................... Rent of warehouse, storage Cuban rations... 200.00


[Disbursements made by Lieut.James Robb Church, disbursing officer at Santiago.]

1899.
May 31 Francisco del Rio................. Rent of building............................. $10.00
31 Flovintino Senor.................. Food and lodging............................ 34.25
31 Pan-American Express Co ........ Expressage................................... 4.00
June 21 B. Sage ............................ One transportation........................... 11.00
Total........................................................................ 59.25


[Disbursements made by Capt. Charles J. Symmonds, assistant quartermaster, U. S. V., disbursing officer
at Puerto Principe.]

1899.
Ar. 30 Pay roll ........................... Clerk hire.................................... 29.00
a 31 M.A.Zeiques...................... Food,cart hire,etc ........................... 78.05
31 Jose Orms ......................... Clerk......................................... 30.00
27 M.A. Xyinas ...................... Reimbursement, traveling expenses.......... 5.00
Total ..................................... ... .................... 142.05


[Disbursements made by Col. Duncan Hood, Second U. S. V., disbursing officer at Holguin.]

1899.
Feb. 14 Longouna & Co.................... Freight on rations for destitute .............. $2.64

[Disbursements made by Brig. Gen. Leonard Wood, disbursing officer at Santiago de Cuba.]

1899.
Feb. 31 Badell & Co....................... I can oil..................................... $2.00
31 Manuel Canto..................... 10 sacks of charcoal.......................... 10.00
Jan. 21 Rafael Valiente ................... Services interpreter, distribution rations..... 46.50
31 Franco del Rio ................. Rent of house,ration station................. 10.00
Feb. 28 E.Ros & Co........................ 2 bottles olive oil, cloistered nuns ............ 1.80
Jan. 16 Manuel Canto..................... 9 sacks charcoal, Sisters of Mercy ............ 9.00
16 .....do............................. 9 sacks charcoal, orphan asylum ............. 9.00
Feb. 6 Badell & Co..'..................... can lard for orphan asylum................. 2.70
11 .....do............................. Oils and lard for St.Joseph's Asylum......... 7.00
8 .....do............................. Oils and lard for orphan home ............... 9.25
10 Manuel Canto..................... 8 bags charcoal for orphans home............ 8.00
Jan. 14 Badell & Co............ ... Supplies St. Joseph's Asylum................. 46.16
31 Carlos Galo........... ........ Rent of house as ration station .............. 35.00








8 AID TO DESTITUTE.

Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitute, etc.-Continued.

[Disbursements made by Brig. Gen. Leonard Wood, disbursing officer at Santiago de Cuba.]


1899.
Feb. 3 Eugene T. Wilson ............... Supplies Sres. de Maria........................ $7.21
3 .....do........................... Supplies,St. Joseph's Asylum................ 21.08
3 .....do............................ Supplies for encloistered nuns ............... 11.03
23 .....do............................. Supplies for orphan asylum .................. 25.43
25 Payroll............................ Services, day-labor........................... 60.00
28 .....do............................ Services, day-labor, Orphan Asylum......... 60.00
28 V. del Rio..................... Rent of ration station..................... 10.00
31 Gallego, Mesa & Co....................do....................................... 40.00
Jan. 30 Badell & Co .................... 128 pounds codfish, Cloistered Nuns.......... 8.00
Feb. 20 John Mendoza.................... 500 pounds sweet potatoes, Orphans' Home.. 12.00
Mar. 1 Rafael Valiente................... Servicesof interpreter...................... 42.00
Jan. 30 Badell & Co....................... 2 cans oil, 1 bunch garlic, Orphans' Home... 4.60
Mar. 1 Luis M.Garzon.................... 10 sacks coal for SanJose Home........... 9.00
1 .....do............................. 1,000 sticks wood for San Jose Home.......... 10.00
1 .....do ............................. 10 sacks coal for Sisters de Maria...........-.. 9.00
2 .....do............................. 12 sacks coal for Orphans' Home-............. 10.80
2 .....do............................. 6 sacks coal for Encloistered Nuns........... 5.40
Feb. 28 Y. G. Slias......................... 1,000 sticks wood for Orphans' Home........ 9.00
17 Aparcal & Co.............. ..... 100 pounds codfish for Encloistered Nuns.... 5.90
Jan. 23 0. Morales......................... Medical supplies, city relief................. 96.30
Mar. 28 Gallego, Rosa & Co ............... Rent of house, ration station................ 40.00
Apr. 12 Eugene T.Wilson................ Almonds, beans, potatoes, Orphans' Home.. 21.20
12 .....do............................ Candles and matches, St. Joseph's Asylum.. 2.61
12 .....do ............................. Commissaries for Encloistered Nuns......... 19.54
Mar. 1 Badell & Co....................... Onions, olive oil, fish, St. J. Home and others. 7.75
1 .....do............................. Lard, olive oil, etc., Orphan,' Home......... 17.00
19 Luis M.Garzon.................... 200 sticks of firewood, Orphans' Home....... 2.00
11 .....do ............................. 100 sticks firewood, Sisters of Mary........... .90
Apr. 1 Pa roll............................ Services, Orphans' Home.................... 75.00
10 Gallego Mesa & Co............... Rent of ration station........................ 40.00
19 Franco del Rio.................. Rent of house, ration station................. 10.00
29 Gallego, Mesa & Co................ Rent of house, dispensary, and distributing i 18.67
food.
29 Franco del Rio.................... Rent relief station, Cuban rations............ 10.00
Total ........................ ........................... .............. 917.82


[Disbursements made by Lieut. R. G. Paxton, Tenth Cavalry, disbursing officer at Holguin, Cuba.]


1899.
June 30 Aurelius Todd..................... Repairs to arsenal for Cuban relief station... $485.00


[Disbursements made by Maj. E. F. Ladd, treasurer of customs, diDoursing officer at Habana, Cuba.]


1899.
Feb. 15 Maj. George T. Bartlett, C. C., U. Subsistence, supplies issuedtoinsaneasylum 8681.42
S. V. at Ferro.
Apr. 7 Marianao and Habana Rwy.Co... Rent of storehouse for Cuban rations........ 40.00
13 William Kallstrom................ Aid to shipwrecked American seamen....... 4.50
13 Christian deSantos..................... do ....................................... 4.50
13 Manuel de Santos................. .....do ........................................ 4.50
May 3 Marianno R.R.Co................. Rent of storeroom for Cuban rations......... 50.00
22 Gen. Francisco Carillo............. Provisions for Cuban army, Order 189, divi- 967.75
sion of Cuba.
22 Hernandez & Foyo................ I Provisions for Cuban army, Order 192, divi- 240.29
sion of Cuba.
June 22 Maj. A. L. Smith, chief commis- 10,493 pounds bacon, at 7.522 cents per pound 789.28
sary of subsistence.
22 Maj. A.L.Smith, Order 283........ Bill of Lieutenant Rowell, acting commis- 500.06
Ssary of subsistence, Sancti Spiritus.
Maj. A. L. Smith, Order 282........ Bill of Lieut. W. E. Walsh, acting commissary 425.30
of subsistence, Cardenas.
May 14 Subsistence Department, U. S. A., 2.250 pounds rice, at 5 cents ................. 112.50
order dated May 5,1899.
14 .....do ......... 900 pounds green coffee, at 8.27 cents ........ 74.43
14 .....do................. ....... 1,500 pounds sugar, at 3 cents ................ 45.00
15 Subsistence Department, U.S. A.. 2,529 pounds bacon, at 7.522 cents............ 190.23
on order, May 15, 1899.
15 .....do .............. .............. 750 pounds of rice, at 5 cents ................. 7.50
15 .....do ............................ 300 pounds green coffee, at 8.27 cents ........ 24.81
15 .....do............................. 500 pounds sugar, at 3 cents................. 15.00
15 .....do............................. 200 pounds soap, at 2.94 cents ................ 5.88
20 Subsistence Department. U. S. A., 8,256 pounds soap, at 2.94 cents .............. 242.73
on order of May 20, 1899.
Apr. 13 Subsistence Department, U. S. A., 13,600 pounds rice, at 2.85 cents per pound.. 387.60
on order of Apr. 13,1899.







AID TO DESTITUTE.


Itemized statement of expenditures in the island of Cuba made under the heading of "Aid
to the destitule," etc.-Continued.

[Disbursements made by Maj. E. F. Ladd, treasurer of customs, disbursing officer at Habana, Cuba.]

1899.
Apr. 13 Subsistence Department, U. S. A., 2,552 pounds roasted coffee, at 11.8 cents...... 8301.14
on order of Apr. 13, 1899.
13 .....do...... 10,000 pounds sugar, at 2.75 cents............. 275.00
20 Subsistence Department, U. S.A., 51,000 pounds rice, at 2.63 dents .............. 1,341.30
on order of May 20, 1899.
13 .....do......................... 19,460 pounds roasted coffee, at 11.8 cents.... 2,296.28
13 .....do ....................... ... 940 pounds green coffee, at 8.07 cents......... 75.86
13 .....do............................. 33,800 pounds sugar, at2.75 cents............. 929.50
May 5 Subsistence Department. U. S. A., 967 pounds rice, at 5 cents................... 48.35
on order of Apr. 27, 1899.
5 ..... ..do..................... .. 387 pounds green coffee, at 8.27 cents........ 32.00
8 By order of Apr. 26,1899............ 15,000 pounds bacon, at 7.522 cents per pound 1,128.30
5 .....do............................. 645 pounds sugar, at 2.75 cents................ 17.74
5 .....do............................. 258 pounds soap, at 2.94 cents....... ....... 7.59
8 Subsistence Department, U. S. A., 15,000 pounds bacon, at 7.522 per pound...... 300.00
by order Apr. 26,1899.
June 3 Maj. Geo. T. Bartlett.......... Reimbursement United States for bacon is- 18,805.00
sued to indigent Cubans, order 229, Divi-
sion of Cuba
7 Maj. A. L. Smith, chief commis- Reimbursement United States, subsistence 4,329.40
sary, U. S. V. issued destitute Cubans, order 182, Division
of Cuba.
26 Calban & Co....................... Commissary stores distributed to destitute 836.80
Cubans, order 281, Division of Cuba.
26 Quesada & Alonso.... ............do ................................ 1,569.00
26 Elerrega & Castillierro........... .....do........................................ 2,157.38
26 Quesada Perez & Co.....................do................................ .... 4,387.88
30 Charles Wright & Co............. 100,000 quinine pills, order 256, Division of 161.50
Cuba.
July 24 H. K. Mulford & Co.............. 1,200 tubes vaccine lymph, order 332, Divi- 60.00
sion of Cuba.
24 ....do............................ 10,000 tubes vaccine lymph, order 332, Divi- 500.00
sion of Cuba.
24 .....do............................. 2,000 tubes vaccine lymph, order 332, Divi- 100.00
sion of Cuba.
29 Maj. A. L. Smith................... Commissary supplies to destitute Cubans, 9,912.79
order 323.
29 .....do............................ Commissary supplies to destitute Cubans, 102.51
order 329.
29 .....do......................... Commissary supplies to destitute Cubans, 909.39-
order 331.
Aug. 11 .....do............................. Commissary supplies to indigent Cubans, 1,270.34
order 344.
11 .....do............................ Commissary supplies to destitute Cubans, 85.20
order 341.
Sept. 13 Abelardo Rice.................... Reimbursement charges paid for steamer 11.00
and lighter, charges on 1,000 Cuban rations,
order 350, Division of Cuba.
29 Col.C. A. Woodruff, Assistant Com- Purchase of rations for destitute Cubans..... 21,185.06
missary-General of Subsistence.
Nov. 20 North American Trust Co......... Exchange for draft for $22,028.64............. 110.15
Total .................... .......................... .................. 78,089.74


Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute" during the period from July 1 to April 30, 1900.
[Disbursements made by B. F. Davis, disbursing clerk at Habana, Cuba.]


Date. To whom paid.

1899.
July 31 Pay roll, July account............. Clerk and
bans, wi

[Disbursements made by Maj. John G. Davis, brigade
Habana, Cub

July 31 Pay roll, first house of assistance.. Habana,
31 Payroll, second house of assistance Habana, 1
31 Pay roll. third house of assistance. Habana,
31 Payroll,fourthhouseofassistance. Habana,1
31 Enrique Aeosta.................... Antitoxin
31 Prospero Ascercio ................. 209 prescr


Nature of expenditure. Amount.


6 men, transferring rations for Cu- $71.00
warehouse No. 9, Regla, Cuba.

surgeon, Volunteers, chief sanitary officer at
a.]

2 men.............................. $706.52
4 men ........................... 866.32
9men............................. 539.10
12 men............................. 759.79
.................................... 6.50
options for the poor ................ 207.31








10 AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
headiny of "Aid to the destitute," etc.-Continued.

fDisbursements made by Maj. John G. Davis, brigade surgeon, Volunteers, chief sanitary officer at
Habana, Cuba.]


1899.
July 31 Abdon Frencols................... 2,214 prescriptions for the poor.......... ..... 605.48
31 Jiminez Ansley.................... 1,721 prescriptions for the poor............ .. 392.92
31 Ldo. Manuel Cotillo............... 1,595 prescriptions for the poor............... 364.15
31 Jose Alvarez...................... 1,209 prescriptions for the poor............... 276.03
31 Ldo. Tirso J. Valdez............... 202 prescriptions for the poor................ 46.12
31 M. A. Monteyo................... 3,243 prescriptions for the poor............... 740.41
31 Jose Pitaluga ..................... 877 prescriptions for the poor ............... 200.22
31 Daniel M. Cuervo ............... 329 prescriptions for the poor................. 75.11
31 Enrique Portuendo.............. Rent house No. 11 Sevilla street, Casa Blanca. 14.51
31 Ldo. J. A. Bueno ................. 326 prescriptions for the poor................. 74.43
31 Leovigildo A. Mezguido.......... 34 prescriptions for the poor.................. 7.76
31 Jose del Pilar Zarza ............... 1,310 prescriptions for the poor.............. 299.09
31 Dr. Miguel Biada................. Forage for horse ............................ 11.88
31 Ldo. Diaz......................... 66 prescriptions for the poor.................. 15.07
31 Tose Guillermo Diaz.............. 164 prescriptions for the poor ................ 37.44
31 Bernardo Solano ................ Stationery................................... 15.38
31 Juan L. Sanchez .................. 120 prescriptions for the poor ................ 27.40
Total ........................................................................ 6,188.94


[Disbursements made by Lieut. A. E. Kennington, Tenth Cavalry, disbursing officer at Mayari, Cuba.]

July 31 C. Grau....................... Food for ex-Cuban army..................... 5150.00


IDisbursements made by Lieut. Sedgwick Rice, acting assistant adjutant-general, disbursing officer
at Habana, Cuba.]

July 31 Pay roll, July .................... Cuban relief work........................... $879.67
31 Ruiz & Bro........................ Pens, ink, paper, and miscellaneous......... 42.80
31 Marina, Sierra & Co.............. Cuban relief work......................... 3.10
31 E. Amispeil..................... Rent No. 8 Chaves street for relief station No. 40.00
1 for July.
31 Adela Sanchez .................... Rent A Fourth street, Vedada, for relief sta- 28.00
tion No. 4 for July.
31 Sobrinos de Herrera............... Transportation of S. S. Benitez, pardoned 9.04
criminal, from Habana to Nuevitas.
31 M. A. Saurez .....................I Emergencyexpenses,Cubanrelief work,July. 48.38
Total ................................................................... .... 1,050.99


[Disbursements made by Capt. W. H. Chatfield, commanding post, Baracoa, disbursing officer.]

Jly 28 Dr. H. Galano, mayor of Baracoa. Aid to destitute ........................... 95.50

IDisbursements made by Lieut. J. R. Church, civil department, disbursing officer at Santiago, Cuba.]

1899.
July 22 R. Valiente................... Salary, interpreter.......................... 46.50
26 Capt.W.H.Beck, A.C........... Food supplies furnished indigent Cubans 3,666.24
since ratification of peace.
26 .....do.......................... Food rations furnished indigent Cubans, 1,314.03
month of June, 1899.
31 F. del Rio ....................... Rent of house 104 Sr. Felix, used as a ration 10.00
i station.
31 Capt. W. H. Beck, Tenth Cavalry, Provisions furnished indigent Cubans ....... 875.79
A. C. C.
31.....do...... ................... Provisions to indigent Cubans................ 1,217.55
S Total ......................... .......... .................... 7,130.11

[Disbursements made by Lieut. R. G. Paxton. Tenth United States Cavalry, disbursing officer at Hol-
guin, Cuba.]

July 31 Manuel F. Guillen, administrator, Subsistence for patients, July ............... $100.00
civil hospital.








AID TO DESTITUTE.


Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by Lieut. J. G. Harbord, Tenth Cavalry, disbursing officer at Manzanillo, Cuba.]

1899.
July 3 Juana Cespedas, Manzanillo ...... Aid to destitute .............................. 25.00
31 Sisters of the Poor................ Money turned over to them for aid to desti- 10.00
tute.
31 Balardo Boada, Bayamo, Cuba.... Provisions for destitute, Bayamo............ 15.00
Total ............... ................. ........................ 50.00

[Disbursements made by Capt. Walter B. Barker, assistant quartermaster, disbursing officer at Cien-
fuegos, Cuba.]

Aug. 23 Juan del Campo................... Wharfage on Cuban rations.................. $10.23

[Disbursements made by Maj. George S. Cartwright, quartermaster, U. S. V., disbursing officer at
Matanzas, Cuba.]

Aug. 12 T. Bea & Co................ .. Storehouse for Cuban rations................ $100.00
27 .....do.......................... Rent storehouse for Cuban rations, Aug.1-31. 100.00
Total ................. .................. ............... ................... 200.00

[Disbursements made by B. F. Davis, treasury disbursing clerk, Headquarters Division of Cuba
Habana, Cuba.]

July 6 Jos.J.Bazan, Puerto Principe..... For bill for sugar, Cuban rations............. $370.00
8 H.K. Mulford & Co................ Bill for drugs and medicines ................ 195.40
12 Quesada & Alonso ................. Bill for sugar ior Cuban rations.............. 153.00
15 i.....do............................ Bill for 5,000 pounds sugar for Cuban rations. 150.00
24 Maj. A. L. Smith, commissary of For reimbursement for stores turned over to 36.50
Subsistence, U. S. A. quarantine station at Casilda.
31 Quesada & Alonzo............... For 10,000 pounds sugar for rations for Cu- 300.00
bans, Department of Habana.
Aug. 4 J.J.Warren...................... For500 tubes vaccine virus................... 2.00
11 Martinez & Posada ................ For bill for 15,150 pounds rice for issue to des- 401.47
titute Cubans.
11 H. K. Mulford & Co................ For their bill for medical supplies............ 360.60
Total ........................ ........................................ 1,991.97

[Disbursements made by Maj. John G. Davis, brigade surgeon volunteers, chief sanitary officer,
Habana, Cuba.]

1899.
Aug. 31 Bernardo Solano .................. Printing and stationery..................... 815.64

[Disbursements made by Lieut. G. J. Harbord, commanding Tenth Cavalry, disbursing officer at Man-
zanillo, Cuba.]


Aug. 31 Arcadio Roudon ......... ........Crutches for wounded boy ................... $2.00
31 J.Munig & Co......... ....... Supplies furnished mother of wounded boy.. 4.15
31 Manuel Rodriquez............... For purchasing food for poor widow........ 3.64
31 Rafaela Ramiez .... ...... For food for sow wounded by United States 4.59
soldier.
Total ........................ .......................................... 14.38

[Disbursements made by Lieut. A. E. Kennington, Tenth United States Cavalry, disbursing officer at
Mayari, Cuba.]

1899.
Aug. 31 C. Grau........................ Rations for Cuban army..................... $9.15








12 AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
headiug of "Aid to the destitute," etc.-Continued.

[Disbursements made by Lieut. Sedgwick Rice, acting assistant adjutant-general, Habana, Cuba.]

1899.
Aug. 24 Joseph de Wyckoff .......... ..... 10,000 cans of condensed milk, delivered at $900.00
different stations, at 9 cents, Cuban relief
work.
25 Colom & Co .............. ....... 15,000 pounds of rice, at 2.80 cents, delivered 420.00
at different stations, Cuban relief work.
25 Ceferino Alonso ................. 10,000 pounds sugar, at $3.07 per hundred, 459.80
and 4,000 pounds of soap. at $3.82 per hun-
dred, delivered at different stations, Cuban
relief work.
31 Pay roll, August................ Employeesofrelief workandlaborers,33men. 1,609.00
29 Capt. P. Mothersill, chief commis- 75,000 pounds of flour, at 2.73, Cuban relief 1,517.50
sary. work.
30 Ruiz & Hno ....................... Stationery and printing in connection with 56.70
Cuban relief work.
30 Adelaida Sanchez ............... Rent of house at Vedada, used for relief sta- 28.00
Stion No.4, August.
30 Esteban Amespol................ House rent, at Chavez, No. 8, for relief station 40.00
No. 1, August.
30 Salvador Sarza ................... Cart hire, men, and labor, for transportation 264.50
of Cuban rations to relief stations and to
Sta. Maria del Rosario, 501 carts at $5, and
2 at $6.
30 Sebastian Dominquez ............. Repairs to buggy used in relief work ......... 4.55
30 La DiscusiOn ..................... Advertisement, 5 insertions .................. 5.05
31 G. de Zaldo....................... Lighterage in connection with relief work... 75.00
31 La Lucha........................ Advertising for bids, 2 and 6 insertions each. 21.58
Total ....................................... ........................ 5,401.68

[Disbursements made by Lieut. A. E. Saxton, Eighth Cavalry, civil department, disbursing officer a
Santiago de Cuba.]

1899.
Aug. 26 Capt. F. H. Pomeroy, commissary Provisions issued to indigent Cubans........ 1.220.83
of subsistence.

[Disbursements made by Capt. Charles J. Symmonds, assistant quartermaster, U. S. V., disbursing officer
at Puerto Principe, Cuba.]

1899. i
Aug. 7 Francisco Pla...................... Burying Albert G. Morrison, civilian......... $8.00
7 .....do ........................... Buring D. Haggerdy, civilian ............... 13.00
31 Calixto de Varona................. Clerk for Cuban rations, salary............... 45.00
31 R. A. Luaces ...................... Interring 4 civilians ....................... 72.00
Total ........................ ........................... .................... 138.0

[Disbursements made by D. C. Herrera, assistant treasurer and disbursing clerk, Habana, Cuba.]

1899.
Aug. 19 Maj. A. L. Smith, commissary of Cuban rations; 20,520 pounds soap. .......... i628.43
subsistence, U.S. A.
19 .....do............................ 126,541 pounds bacon ...................... 8,310.10
19 .....do............................ 30.000 pounds of coffee ....................... 3,713.60
19 .....do............................ 2,664 pounds roast beef ....................... 222.00
19 .....do............................ 37,905 cans roast beef......................... 8,310.93
21 iJ.J. Warren.............. .....D Drugs and medicines....................... 91.73
24 Bernabe S. Adan ................ 14.916 pounds of rice at 2.70 cents ........... 402.73
30 J.J. Warren........................ 200 tubes vaccine,at 5 cents ................. 100.00
Total .................................... ............................. 21,779.52

[Disbursements made by D. C. Herrera, assistant treasurer and disbursing clerk, Habana, Cuba.]

1899.
Aug. 31 Pay roll, August................... Employees at Regla for receiving and ship- $86.00
ping Cuban rations, 1 clerk, 4 laborers.






AID TO DESTITUTE. 13

Itemized statement of evpenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

(Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer, at Sancti Spiritus,
Cuba.]

.1899.
Sept. 26 Menendez Steamship Co.......... Passage of 13 men from Tunas to Cienfuegos $45.50
from Cuban army, at $3.50.

[Disbursements made by Domingo C. Herrera, disbursing officer, headquarters, Division of Cuba, at
Habana, Cuba.]

1899.
Sept. 19 United States Military Hospital... Subsistence and treatment ................. $17.50
19 J.J.Warren......................... 50 tubes vaccine virus....................... 25.00
22 Pay roll,8 men .. .............. Laborers....................................... 54.33
26 Martinez & Posada .............. Rice,15,000 pounds......................... 397.50
27 J.J.Warren....................... 500 tubes vaccine virus....................... 25.00
Total ................................................................. 519.33

[Disbursements made by First Lieut. Sedgwick Rice, Seventh United States Cavalry, disbursing
officer, at Habana, Cuba.]

1899.
Sept. 19 Galbe & Otigo.................... Material for Cuban relief work ............. $705.00
15 .....do............................ 5,000 rations ................................ 379.32
15 .....do ........................... 5.000 pounds bacon........................... 456.50
15 Gonzalez Weiss & Co .............. Relief supplies ........................... 3,114.00
15 Jose Corte ...................... Material for Cuban relief work ......... .... 6.15
Total ................ .. ................... ................ 4,660.97

[Disbursements made by Capt. W. B. Barier, assistant quartermaster, disbursing officer, Cienfuegos,
Cuba.]

1899.
Sept. 19 C. A. Mendez ................. Lighterage of 1,067 tons rations, at 65 cents.. $69.36

[Disbursements made by Maj. John F. Stretch, Eighth Infantry, at Habana, Cuba.]


1899.
Sept. 30 M.K.Saurez, esq ................. Reimbursement .......................... 50.00

[Disbursements made by G. W. Hyatt, mayor of Guanabacoa, Cuba.]


1899.
Sept. 30 Jose Ris, voucher No. 9........... Cartage of reconcentrados' corpses........... $44.20
3 Juan Gonzalez,voucher No. 10 .... .....do....................................... 44.80
30 Herminio G.Canedo, voucher No. Wine for municipal drug store............... 6.00
11.
30 Anto. Hernandez Hevia........... Medicine for the reconcentrados.............. 5.85
30 Manuel Johnson .................. .....do...................................... 173.03
Total .................. .. .................. 273.88


[Disbursements made by B. F. Davis, treasurer, disbursing clerk, headquarters Division of Cuba,
Habana, Cuba.]


1899.
Oct. 9 Maj. W. P. Carter, Habana......... Subsistence furnished C.F.Foster........... $3.60
9 Pay roll ..................... Employees distributing rations .............. 50.00
11 Myro & Otero ............ .... 50 sacks rice........................... 336.50
11 .....do ............................ Cuban rations............................... 333.08
11 Henry T.Brown............. .....do..................................... 944.50
11 Quesaday Pery & Co .............. ....do...................... 375.00
11 Maj.O.E.Wood ............... ............................ 1,462.63

Total ................. .. ........................................... 3,305.31






14 AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by First Lieut. Letcher Hardeman, Tenth Cavalry, Mayari, Cuba.]

1899.
Sept. 20 Ramon Domenche ......... ....... Charity donations........................... $2.00
20 Concepcion......................... do ............................. ...... 4.75
23 Teresa Biel.................... .....do....................................... 1.00
Total ......... ........................... ... ................ 7.75

[Disbursements made by First Lieut. John McA. Palmer, Fifteenth Infantry, disbursing officer at
Cienfuegos, Cuba.]


1899.
Sept. 19 Jose Oms ...................... 81 days' line of team ....................... $8.50
30 Edward Carlos Poey ........... Expense, inspection of hospital............. 1.81
30 Calixto deVarona.............. Clerk, salary................................ 45.00
30 M. A. Xiques...................... Hire of carriage, visiting and carrying sup- 7.00
plies to poor.
Total ......................................... 62.31

[Disbursements made by Lieut. A. E. Saxton, Eighth Cavalry, disbursing officer, civil department
Division of Santiago, Cuba.]

1899.
Sept. 14 Fermina Nunez.................... Board, Mrs. Childs............................ 832.00
18 Thos.F.Ryan.................... 3,500 cans bacon issued to destitute Cubans.. 651.79
15 Francisco del Rio ................. Rent,ration station........................... 10.00
25 Cubano Libre..................... Advertisement .............................. 4.00
25 Rafael Duany ................. 1,464 bricks,orphans' home ................. 39.53
25 Pay roll, 21 men .................. Detention hospital ........................... 515.50
25 Concha Partillo ................... Laundry, emergency hospital ............... 6.64
25 N. Juninez...................... I Meals to emergency hospital................. 137.15
25 Franco. del Rio................. Rent of ration station ........................ 10.00
25 Thos. A. Ryan................. Commissary provision, provincial jail........ 189.46
25 Thos. A. Ryan, depot commissary.. Provisions to yellow fever hospital.......... 130.54
25 Adolf Marti.......................' Inspector, water pipe........................ 20.00
25 R.Duany .................... 250 bricks, orphans' home .................... 6.75
25 Tomas Kindelan.................. I Lime and sand to orphans' home............ 3.70
25 .....do ............................ Lime, emergency hospital.................... 1.00
25 National Vaccine Establishment.. 2,000 points.................................. 100.00
Total ..... .............................................. 1,858.06

[Disbursements made by First Lieut. James G. Harbord, commissary, Tenth Cavalry, disbursing
officer, Manzanillo, Cuba.]

1899.
Sept. 30 Manuel Estada............ .... Money turned over to buy food and provis- $4.44
ions for.
30 Antonio Escalana.....................do ........................................ 4.43
30 Eufernia Sequra........................do ..................................... 3.87
30 Rafaeta Ramirez ................. Funds turned over to mother of boy wounded 4.95
by soldiers of Fourth U. S. V.
'Total ........................ ............................................. 17.69

[Disbursements made by First Lieut. Robert G. Paxton, Tenth Cavalry, disbursing officer at Holguin,
Cuba.]

1899.
Oct. 5 Dolores Betancourt........................................................ 818.00


[Disbursements made by B. F. Davis, Treasury disbursing clerk, office of treasurer, Habana, Cuba.]

1899.
Aug. 16 United Railway of Habana........ Transportation of rations and sundries for 8264.82
Cuban destitute, as per bills of lading below:
Habana, 1316,1531,1499,1417,1555; Matan-
zas, 410,282,287,314, 359 Regla, B493,494,
495,496,497,498,524,526.






AID TO DESTITUTE.


Itemized statement of expenditure from revenues of the island of Cuba made under the
heading of "Aid to the destitute, 'etc.-Continued.

[Disbursements made by B. F. Davis, treasury disbursing clerk, office of treasurer, Habana, Cuba.1

1899.
Aug. 16 United Railway of Habana........ Same, bills of lading 807,914,915............. j 2.20
16 .....do ............................. Same, bills of lading 52.65,100,46,82,77,75,83, 114.77
505-510-504.
16 Boullon & Co..................... Same, bills of lading 374,452,495,536.......... 14.36
16 .....do .......................... Same, bill of lading 218 ..................... 3.08
16 Western Railway of Habana ...... Transportation of rations for Cuban desti- 4.64
tutes, Pinar del Rio, bills of lading 41,63.
17 United Railways of Habana....... Transportation of medical stores for Cuban .54
destitutes, Habana to Batabaria, bill of
lading, 805.
17 .....do............................ Transportation of rations for Cuban desti- 334.24
tutes, Regla to Sagua, bill of lading No.B112.
17 .....do ............................. Same to Balabho, bill of lading, 6 4-6 99.... 3.77
17 .....do............................. Same, Matanzas, bill of lading, 254,1270, B395, 128.17
215,266,216,239,243,295,212,236,304, 308,242,
257,267,277,296,281,286,288,164,217,214.
Total ................................................. 870.5

[Disbursements made by D.C. Herrera,assistant treasurer, disbursing clerk, account treasurer, island
of Cuba, Habana, Cuba.]

1899.
Aug. 19 Sobrinos de Herrera............... Freight on Cuban rations, Havana to Nuevi- $258.05
tas, billof lading No.1576.
22 Railway of Matanzas.............. Freight on Cuban rations, Matanzas to Bo- 35.03
londron, bill of lading No. 7.
22 .....do........................... Freight on Cuban rations, Matanzas to Tor-
riinte, bill of lading No.24............ $1.28
Freight on Cuban rations, Matanzas to
Colon, bill of lading No.26 ......... 4.35
Freight on Cuban rations, Matanzas to
Cabezas, bill of lading No. 28 ..... .79
Freight on Cuban rations, Matanzas to
Sabanilla, bill of lading No.32...... .81
Freight on Cuban rations, Matanzas to
Union, bill of lading No.33 ......... .54
Freight on Cuban rations, Matanzas to
Guantanamo, bill of lading No. 34.. .25
Freight on Cuban rations, Matanzas to
Cidra, bill of lading No. 35......... .65
Freight on Cuban rations, Matanzas to
Bolondron, bill of lading No. 37..... 1.44
Freight on Cuban rations, Matanzas to
Torriente, bill of lading No.39...... 1.46
Freight on Cuban rations, Matanzas to
Cuevitas, bill of lading No. 40....... 1.96
Freight on Cuban rations, Matanzas to
Ysabel, bill of lading No.42........ .84
Freight on Cuban rations, Matanzas to
Guereiras, bill of lading No. 36...... .97
Freight on Cuban rations, Matanzas to
Union, bill of lading No.47......... 9.23
Freight on Cuban rations, Matanzasto
Carralfalso, bill of lading No. 181... 24.00
-- 48.57
22 .....do ............................ Freight on Cuban rations, Matanzas to
Sabanilla, bill of lading No.10...... 15.44
Freight on Cuban rations, Matanzas to
Sabanilla, bill of lading No.12...... 8.68
Freighton Cuban rations, Matanzas to
Cidra, bill of lading No.14......... 6.95
Freight on Cuban rations, Matanzas to
Saanilla, bill of lading No. 21...... .99
Freight on Cuban rations, Matanzas to
Guanabana, billof lading No.13.... 2.57
34.63
22 .....do............................. Freight on Cuban rations, Matanzas to
Cuevitas, bill of lading No.172...... 27.00
Freight on Cuban rations, Matanzas to
Cidra, bill of lading No. 253.......... 25
Freight on Cuban rations, Matanzas to
Cuevitas, bill of lading No. 256...... .25
Freight on Cuban rations, Matanzas to
Guanabana, bill of lading No. 262... 2.72
Freight on Cuban rations, Matanzas to
Guira, bill of lading No. 278........ .95
Freight on Cuban rations, Matanzas to
Guira, bill of lading No. 279.......... 3.14






1( AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.--Continued.

[Disbursements made by D. C. Herrera, assistant treasurer, disbursing clerk, account treasurer, island
of Cuba, Habana, Cuba.]


1899.
Aug. 22 Railway of Matanzas..........



22 .....do ...........................











22 .....do ............................
















22 .....do .............................


22 Steamer Nueva Cubana...........
30 United Rwys. of Havana.........


Freight on Cuban rations, Matanzas to
Colon, billof lading No. 299......... $41.53
Freight on Cuban rations, Matanzas to
Bolondron, bill of lading No. 428.... .31
Freight on Cuban rations, Matanzas to
Guaveiras, bill of lading No. 84..... 19.73
Freight on Cuban rations, Matanzasto
Union, billsof lading Nos. 26,30,141,
194.................................. 14.86
Freight on Cuban rations, Matanzas to
Guira, bills of lading Nos. 64,79 ..... 10.97
Freight on Cuban rations, Matanzas to
Falso, bill of lading No. 90.......... .25
Freight on Cuban rations, Matanzas to
Yagney, bills of lading Nos. 177,196. 28.15
Freight on Cuban rations, Matanzas to
Bolondron, bill of lading No. 195.... 25
Freight on Cuban rations, Matanzasto
Guanfbana. bill of lading No. 44... 2.54
Freight on Cuban rations, Matanzas to
Cidro, bill of lading No. 45......... 8.40
Freight on Cuban rations, Matanzas to
Ysabel, bill of lading No.86 ........ 17.05
Freight on Cuban rations, Matanzas to
Camanayagna, bills of lading Nos.
101,43 .............................. 21.50
Freight on Cuban rations, Matanzas to
Colon, bills of lading Nos. 105,19.... 21.04
Freight on Cuban rations, Matanzas to
Ysabel, bill of lading No. 107........ .27
Freight on Cuban rations, Matanzas to
Corral Falso, bill of lading No. 18... .66
Freight on Cuban rations, Matanzas to
Cuevitas, bill of lading No.24....... .43
Freight on Cuban rations, Matanzas to
Bolondron, billof lading No.28...... .25
Freight on Cuban rations, Matanzas to
Cuevitas, bill of lading No.102...... 16.13
Freight on Cuban rations, Matanzas to
Bolondron, bill of lading No.16 .... 6.95
Freight on Cuban rations, Matanzas to
Guira,billof lading No.29.......... .85
Freight on Cuban rations, Matanzas to
Colon, bill of lading No. 32.......... .25
Freight on Cuban rations, Bataban6 to Isle of
Pines, bill of lading C 1.
Freight on Cuban rations, Matanzas to
Camarones, bill of lading No. 6..... $56.66
Freight on Cuban rations, Habana to
Guines, bill of lading No.289....... .25


Total ...................................................... ................


[Disbursements made by B. F. Davis, disbursing clerk, account treasurer's office, Habana, Cuba.]


1899.
Oct. 6
6


United Rwys. of Habana..........
.....do .... ...


6 Cuban Central R. R...... .....
6 .....do..........................
17 United Rwys. of Habana..........
18 Sons of Herrera.......... .......

Total ......................


Freight on Cuban rations, 95,232 pounds..... $180.78
Freight on Cuban rations, 16,102 pounds; 368.11
8,832 cubic feet.
Freight on Cuban rations, 3,176 cubic feet.... 1 13.29
Freighton Cuban rations, 2,558 cubic feet, 738 59.98
pounds.
Freight on Cuban supplies .................. 69.40
Travel, Habana to San Juan, 2 persons, desti- 45.00
tutes.
........................ .................... 736.56


876.15











74.21
















72.14






24.18
60.15




56.91
740.02







AID TO DESTITUTE. 17

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by Domingo C. Herrera, assistant treasurer, disbursing clerk, office of treasurer
of Cuba, Habana. Cuba.]

1899.
Sept. 6 Tunas and Sancti Spiritus R. R. Co, Transportation of rations from Cienfuegos $231.10
to Sancti Spiritus, for Cuban destitutes.
6 United Rwys. of Habana ......... Transportation of rations from Matanzas to 43.02
Car enas.
6 .....do ............................ Transportation of rations to Cuban destitutes
from-
Regla to Alfonso ............... i9.61i
Regla to Matanzas................ 14.68
Matanzas toGde.................. -.15
Regla to Matanzas............... 44.(18
Matanzas to Corral Falso......... :9.71
Regla toMatanzas................ 54.60
Matanzas to Torriente............ 54.60
-- 324.03
6 Western Rwy. of Habana ........ Transportation of rations for destitute Cu- 5.52
Sbans. Lemar del Rio to Paso Real, Cuba.
22. United Rwys. of Habana ........ Transportationof rations todestituteCubans. 26.47
SRegla to Bataban6.
Total ........... ....................................... .... ....... ... 630.14

[Disbursements made by Lieut. L. Hardman, Tenth Calvary, disbursing officer at Mayari, Cuba.]

1899.
Oct. 21 Ramon Dimench................. Charity.............................. ..... 200
20 Mannel Ma.Jiminez.................do....................................... 1.00
Total ....... ............... .............. ............... ............ 3.00

[Disbursements made by Capt. William L. Pitcher, Eighth Infantry, disbursing clerk at Habana,
Cuba.]

1899.
Oct. 6 Pay roll,34 men ..................... 1 general superintendent, 5 superintendents $1,753.88
stations Nos. 1 to 5,6 clerks, 1 stenographer,
1 interpreter, 1 messenger, 19 laborers.
9 Sofia Sausol .................. Rent of house for September................. 40.00
9 Mary Donnell.................... Traveling expenses from Kansas............ 44.95
9 Galbe e Hijo........... ......... 5,000 pounds bacon........................... 375.00
9 Salvador Sarzo.................. Carts for transportation of rations to Cuban 118.50
relief work.
9 Ruiz q Hermano.................... Stationery for September.................. 46.90
9 Adela Sanchez .................. Rent of house, Vedado...... ............ 28.00
31 Pay roll,28 men...............-- 1 general superintendent, 4 superintendents, 1,491.67
1 interpreter, 6 clerks, 1 stenographer, 1
messenger. 13 laborers, 1 matron, widows'
home.

Total ....................... ......... ....... ................... 3,898.90

IDisbursements made by Capt. W. H. Chatfield, Fifth United States Infantry, disbursing officer at
Habana, Cuba.]

1899.
Oct. 31 Subsistence United States Army, 19 pounds bacon............................ $1.43
rations for indigent women, aid
to destitute women of Baracoa.
43 cans salmon .............................. 4.08
24 cans tomatoes ............................. 1.56
50 pounds rice................................ 2.73
20 pounds coffee.............................. 1.66
20 pounds sugar ............................. 1.04
15 pounds salt............................... .08
Total .................... .................. ... ............... .. 12.58


[Disbursements made by Maj.John G.Davis, disbursing officer at Habana, Cuba.]

1899.
Oct. 13 Manuel Tarifa .................. 250 precriptons compounded for the desti- $56.95
tute'during March.

7189-- 2






18 AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by First Lieut. James G. Harbord, commissary Tenth Cavalry, disbursing officer
at Manzanillo, Cuba.]

1899.
Oct. 13 Norberto Agranuintc ............. Aid to destitute by furnishing-
50 pounds coffee.........................--- $4.14
200 pounds beans......................... 4.66
75 pounds sugar.... ...................... I 3.36
Total ........ ... .. ...-.... ..."". ........... ...... 12.16

[Disbursements made by Maj. W. H. Miller, chief quartermaster, U.S. V., disbursing quartermaster at
Matanzas. Cuba.]

Oct. 1 T.Bea yCa ........................ Rentof storehouse forCuban rational month. $100.00
31 .....do ............................. Rent of part of storehouse for Cuban rations 100.00
1 month.
Total ...... .. .... .................... ............ ...... .. 200.00

[Disbursements made by Capt. F. P. Fremont. Second Infantry, disbursing officer at Sancti Spiritus,
Cuba.]

Oct. 26 Juan y Perez ..................... Transportation destitute ..................... $2.10

[Disbursements made by B. F. Davis, Treasury disbursing officer at Habana, Cuba.]

1900.
Feb. 10 Tunas Sancti Spiritus R.R ..... Transportation, bill of lading No. 23, Cuban $17.45
I rations, Tunas Sancti Spiritus.
10 V.....do......................... Wharfage on bill of lading No. 56, Cuban 9.22
S... rations. Tunas Sancti Spiritus.
17 Cuban Central R. R................ Transportation, bill of lading No. 354, Cien- 3.23
fuegos. Cuban rations.
Total ............ ................ ........ .............. ......... 29.90

[Disbursements made by First Lieut. R. G. Paxton, Tenth Cavalry. disbursing officer at Holguin.
Cuba.]

1899.
Oct. 31 Juan Servano................. Maintenance civil prisoners................ $82.00

[Disbursements made by Lieut. J. McA. Palmer, disbursing officer Fifteenth Infantry. acting chief
quartermaster at Puerto Prineipe, Cuba.]

1899.
Oct. 31 Payroll........................... Clerk in charge Cuban rations, at $45, one $45.00
month.
31 Receipt roll.... .................. Printing 1,000 letter heads, printing letter 3.50
heads for disbursing officer, Cuban ration
tickets, orders, etc.
Total ............... ......................................... 48.50

[Disbursements made by Lieut. Albert E. Saxton, Eighth Cavalry, disbursing officer at Santiago de
Cuba.]

Oct. 19 Ira J. Shirnes, first lieutenantb.... Nursing, medicine, andsubsistence for 9 men I 72.00
at hospital.
23 Chief commissary ... ....... SubsistencetoindigentCubansatManananillo. 774.80
Total ........... ... ........................................... 846.80







AID TO DESTITUTE.


Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by First Lieut. J. G. Harbord, commissary Tenth Cavalry, disbursing officer
at Manzanillo, Cuba.]


Nov. 30 Rosa Dominguez ..................






Total........ .........


Money furnished to pay rations for destitute:
25 pounds rice..... ...............
15 pounds coffee....................
20 pounds sugar ..........................
10 pounds soap .........................
15 pounds beans.. .....................
10 pounds bacon.........................
20 pounds flour..........................
...... ...... ...... ..... ... .. ..........


[Disbursements made by Lieut. A. E. Saxton, Eighth Cavalry. disbursing officer at Santiago. Cuba.]


Nov. 10 Francisco del Rio ................ Rent ration station........................ 10.00
10 Capt. W. S. Scott...... ......... Forage ....................................... 12.73
10 Capt. Thos. F. Ryan............... Provisions supplied toprovincial jail....... 302.78
10 .....do .......................... Provisions supplied indigent Cubans......... 11.10
10 Luis M. Garzon ................... Fuel, orphanshome(Spanish gold).... 85.00
Provincial jail (Spanish gold)......... 11.00
S 14.00
16 A. Aragon......................... Iron supports and pipes, provincial jail...... 61.44
21 E. Ros & Co ..................... Sundry provisions supplied provincial jail...I 48.10
27 National vaccine establishment... 3,000points ................................. 150.00
I---
Total ................. ................................... ............ 610.15


[Disbursements made by Maj. W. L. Pitcher, in charge of Cuban relief work at Habana, Cuba.]


Adela Sanchez ...................
Ruiz and Hermano...............
A. P.P. Elejalde & Co.............
A. Galbe e Hijo..................
Sofia Lauxel.....................
Hernandes y Foyo................
A. Galbe e Hijo .................
Salvador Sarzo ..................
.....do .......................
M.R. Saurez......................
Pay roll ..........................


House rent, used in connection with Cuban
relief work.
For supplies used in general office, relief
work.
For furniture used in general office, Cuban
relief work.
For groceries used in connection with Cuban
relief work.
For house rent used in connection with Cu-
ban relief work.
For groceries used in connection with Cuban
relief work.
....do ......................................
For transportation of rations month of
October.
Delivering rations to relief stations,Cuban
relief work.
Incidental expenses of general office, Cuban
relief work.
Employees, Cuban relief work ...............


Total ....................................................... .....


$28.00
49.60
73.15
5,160.27
40.00
1,127.50
2,409.89
119.00
30.15
31.74
1,196.67
10,265.97


[Disbursements made by D. F. Davis, treasury disbursing officer, acting American consul, Habana,
Cuba.]

Nov. 11 Rodriguez Diaz Co ................ For clothes and shoes furnished the ship- 863.40
wrecked seamen of the schooner Helena
E. Russell, wrecked on the coast of Cuba.
10 S.F.Nichols....................... Board and lodging furnished the ship- 10.60
wrecked seamen of the schooner Helena
E. Russell, wrecked on the coast of Cuba.

Total ....................... ...................... 74.00


[Disbursements made by Capt. W. H. Chatfield, Fifth United States Infantry, disbursing officer at
Baracoa, Cuba.]

Nov. 18 Capt.CommissaryW.H.Chatfield, 2cans chickensoup............. ..... ....... 0.52
Fifth United States Infantry. 100 pounds flour.......................... 1.91
28 pounds bacon........... ............... 2.30
25pounds beans........................... .50


$1.02
1.24
.50
.31
.35
.82
.39
4.G3


1899.
Nov. 2
2
2
2
2
10
10
10
17
20
29






20 AID TO DESTITUTE.

Itemized statement of expenditures from rerenues of the island of Cuba made under the
heading of ".lid to the destitute," etc.-Continued.

[Disbursements made by Capt. W. H. Chattield, Fifth United States Infantry, disbursing officer at
Buracos. Cuba.


Nov. 18


Capt. Commissarv W. H. Chatfield, 15 pounds rice............................. S0.82
Fifth United States Infantry. 20 pounds coffee............................. 1.65
25 pounds sugar .............................. 1.50
1 case salmon............................. 4.18
1 box salt........................-.......... .05
1 case tomatoes .............................. 1.56
5 pounds soap ............................... .16
1 gallon vinegar......... .10
I pound pepper....... .................... .05
3 cans soup, beef....... ...... .. ... .68
3 cans soup, chicken......................... .77
10 pounds soap (laundry) ................. .32
3 bars spolio............ .20
2 bottles ink............................... .04
Total ....... ... ... .............. ... .. ........... ......... 17.31
[Dibur ets adebyatF.P.re intSeod


[Disbursements made by Capt. F. P. Fremont. Second Infantry, disbursing officer at Sancti Spiritus,
Cuba.]


Nov. 6 Alazar & Tome .................... Agricultural tools ........................... 2,404.58

[Disbursements made by G. W. Hyatt, mayor of Guanabacoa, disbursing officer at Guanabacoa,
Cuba.]


Oct. 27 Hernandez Foyo.............. Supplies of groceries for reconcentrados ..... 700.00
Nov. 10 Alfredo Ornedo... ........... Bread for reconcentrados.................... 65.00
24 Alfredo Horreedo....................do .................................... 70.00
S Total ...................... ...... ................. .............. .. 835.00


[Disbursements made by Maj. W. II. Miller, chief quartermaster, U. S. V., disbursing officer at
Matanzas, Cuba.]


Nov. 7 T. Bea & Co ....................... 400 hoes, 400 machetes for destitute.......... 475.00
8 J. J. Warren............... .... Medicines for destitute...................... 21.00
21 Alvarey Co., S. en C. Ser ......... Lighter, carrying Cuban rations ............ 30.00
30 T. Bea & Co ...................... Forage and rations for poor .................. 100.00
Total ......................... ............................................... 626.00
Total... ........... ............626.00


[Disbursements made by First Lieut. L. Hardeman, Tenth Cavalry, disbursing officer at Mayari, Cuba.]

Nov. 11 Augustio Ortz .................... Charity...................................... 1.00
12 .....do ............................ ....do .................................. ...... 1.00
15 Miguel Lopez...................... .....do ........................................ 2.00
20 Ramon Ricardo .................. .....do ........................................ 1.00
20 Justo Hechevania................. .....do ........I............................... .50
22 Crestina Hidalgo................. .....do ........................................ 1.80
30 Carmen Vargos................ ......do ........................................ .80
30 Nicolasa Mejia ........................do ........................................ 1.00
30 Agustino Ortiz .........................do...................................... 60
Total .......................... ......... ................................... 9.70

[Disbursements made by B. F. Davis, treasurer, disbursing clerk, headquarters division, Cuba, and
Division of Cuba, Habana, Cuba.]

Nov. 14 Pay roll, S men .................. Employed in transfer of rations to Puerto $60.00
Principe.
Henry T. Brown................. 160casesof milkpurchasedtocompletestoek 800.00
of Cuban rations on hand under authority
of Secretary of War, dated October 2,1899.
23 0. E. Wood .................... Supplies to destitute Cubans................ 30.45
23 .....do ......................... ....do................................ .... 20.00
Total...... I...................... ................................... 910.45






AID TO DESTITUTE. 21

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by G. W. Hyatt, mayor. Guanabace, disbursing officer at Guanabacoa, Cuba.]

Dec. 31 Ramon Sabadi.................... City lighting and jail ................ .... $6.19
5 Juan Gonzales ........ ........ Undertaking eleventh and fifteenth ......... 8.80
5 o Jose Rijo ...............................do ........................................ 8.80
5 Hermanio Canedo................ Demijohn, wine, and alcohol................. 6.50
.... do ........................... Demijohn, alcohol........................ 1.50
.....do ...................... Demijohn, wine ............................ 5.00
Total ... ........................ .. ... ................ 36.79

[Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer at Sancti Spiritus,
Cuba.]

Dec. 9 Florencio Mendez................ Subsistence.................................. $300.00
14 .....do ............................. ...do........................................ 82.42
Total ......................... ............... ................... 382.42


[Disbursements made by Lieut. A. E. Kennington, second lieutenant, Tenth Cavalry, disbursing officer
at Mayari, Cuba.]

Dec. 23 Tomas Myra.................... Charity....................................... $1.00
23 Carmen Vargos.........................do .................... ........... 1.60
23 Jose Pontoja ....... .. ......o ....................................... 2.00
23 Endocia Moje ................. ....do ...................... ............... .50
23 Miguel Lopez........... ....... .....do .......................... .......... 3.00
.23 Riba Ramire ......... .................do ...................................... 1.00
23 Candelaria Bentey ................ ...do... ....... ....................... .60
23 Fernando Diaz .........................do........................................: .60
30 Nicolas Barzaga.......................do ...................................... 1.00
23 Ana Savela.............................do ....................................... 1.00
23 Maria Padella. .................... .....do ...................................... 1.40
Agustino Ortz .........................do ....................................... 2.40
Total ......................................... ................... 16.10

[Disbursements made by Capt. E. Wittenmyer, captain and adjutant Fifteenth Infantry, disbursing
officer at Puerto Principe, Cuba.]

Nov. 30 Receipt roll....................... Emergency purchases...................... $3.50
30 Payroll...... ....ler................ ler..... ........................... 45.00
30 Receipt roll...................... Emergency purchases ........................ 5.00
Total ............... ................................................ 53.50

[Disbursements made by Second Lieut. Walter G. Penfield. First Infantry, disbursing officer at Pinar
del Rio. Cuba.]

Nov. 9 Velez & Leon..................... 50 empty flour sacks.......................... 5.00
Pay roll, 11 men ................ Labor at Cuban commissary............... 59.00

Total ....................... ...................................... 64.00

[Disbursements made by First Lieut. J. McA. Palmer, Fifteenth Infantry, chief quartermaster, dis-
bursing officer at Puerto Principe, Cuba.]

Nov. 20 A. Xigues.......................... Carriage hire during October investigating $5.00
relief cases.
21 .....do .......................... Hire of cart for distribution of rations....... 1.00
Total ........................ .................. ....................6.00

[Disbursements made by Capt. E. Wittenmyer, Fifteenth Infantry, disbursing officer at Puerto
Principe, Cuba.]

Dec. 16 Receiptrollum]..... guard ......... Band O.rural guard...................... 7.00







22 AID TO DESTITUTE.

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by Maj. W. L. Pitcher, Eighth Infantry, disbursing officer in charge of Cuban
relief work at Habana, Cuba.]

Dec. 6 Ruiz & Hnos....................... Stationeryforuse in the office of Cuban relief $26.30
work.
6 Sofia Sauxol....................... Rent of house month of November........... 40.00
6 P.P.Eleijalde & Co ...... ........ Office furniture.............................. 24.50
6 M. R. Suarez ....................... Petty disbursements in connection with the 28.40
Cuban relief work.
6 Salvador Sarzo .................... Hire of carts transportation of Cuban rations. 65.00
7 Friedelin & Co .................... 2,150 pounds soap............................. 75.25
8 Hernandez & Foyo ............... Groceries.................................... 2,333.20
8 Galbse hijo......................... Rice, sugar,and cornmeal.................... 380.00
15 W. B. Fair......................... 92 cases of evaporated cream................ 398.30
21 M. R. Suarez ...................... Repairs warehouse and Cuban relief depart- 35.52
ment.
31 Pay roll. 21 men................... Employees .................................. 1,050.67
Total ...................................................... .................. 4,457.14

[Disbursements made by First Lieut. J. G. Harbord, commissary Tenth Cavalry, disbursing officer at
Manzanillo, Cuba.]

Dec. 31 Subsistence Department, I. S. A ... Aid to the destitute ........................ 577.68
31 Rafaela Ramirez .................. Food for destitute widow .................... i 5.09
Total ......................................... ................ 582.77

[Disbursements made by Lieut. H. J. Erickson, Fifteenth Infantry, disbursing officer at Nuevitas, Cuba.]

Dec. 31 B. Sanchez Adan .................. To lighterage and wharfage on 327 pounds $45.78
Governmentsupplies, at 14 centsperpound.

[Disbursement, made by First Lieut. M.S..Jarves, Fifth United States Infantry, disbursing officer dis-
trict Mayari, San Luis, Cuba.]

Dec. 20 J. P. Agastin. acting assistant sur- Subsistence civilian destitute, San Luis, 20 820.00
geon, U. S. A. days, medical treatment.
31 .....do .................. ....... Medical treatment and subsistence,31 days, J 31.00
Juan Forre Blanca.
Total ............ ........ ................. ............................. 51.00

[Disbursements made by Lieut. Hugh A. Roberts. Eighth United States Cavalry, disbursing officer at
Puerto Principe, Cuba.]

Dec. 31 Pay roll, man .................... Clerk in charge Cuban rations ....0.......... 45.00
I Casildo Lopez ..................... Twine ........................................ 6.00
31 j Cristobal Aguero ......... ........ Cart hire for carrying rations ................ .50
31 Enrique J. ortonlien............. Printing...................................... I 3.50
i I---
Total ................ ... .. ............... ......................... ... 55.00

[Disbursements made by Capt. John Bigelow, jr., Tenth Cavalry, acting disbursing officer at Mayari,
Cuba.]

1899.
Dec. 4 Manuel Rodriguez, Mayari ........ Charity....................................... 81.00
7 Coleta Hernandez, Mayari ......... .....do........................................ 1.00
9 Miguel Lopez, Mayari ..................do........................................ 2.00
16 Ramon Damonech, Mavari ........ .....do ............ ................ .. 1.00
20 Jose Pantoja, Mayari .................do .............................. ....... 2.00
23 Maria Padilla, Mayari ................. do ....................................... 4.60
23 Cristina Hidalgo, Mayari .......... .....do ...................................... 5.00
23 Agustina Ortiz, Mayari .................do .......................................I 5.00
23 Carmen Vargos, Mayari ...........----- do ....................................... 4.60
23 Ana Garala,Mavari ............... .....do ........................................ 1.40
23 .Rita Ramirez, Mayari ..................do ........................................ 1.20
Total .................. .... ........................................... 28.






AID TO DESTITUTE.


Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.--Continued.

[Disbursements made by B. F. Davis, treasury disbursing clerk, Division of Cuba, Habana, Cuba.]

1899.
Dec. 15 Miro & Otero ........... ..... 7,953 pounds rice for Cuban rations .......... 822.68
22 Maj.O.E.Wood................ Cuban rations........................... 37.50
22 .....do ............................ Subsistence of Indigent Cubans.............. 229.58
Total .................. ......................................... 809.76


[Disbursements made by Maj. W. H. Miller, chief quartermaster, U. S. V., disbursing officer at
Matanzas, Cuba.]


Dec. 5 Ramson P. Ham............... Commutation of rations...................... $25. 50
20 Jerry J. Warren................I Bills of medicines:
30 bottlesof quinine........... $45, 0
20 1-pound bottles of chloroform. 9.00
101-pound bottles of cod-liver oil 35.00
Freight......................... 1.50
I 90.50
Total .......................... .. .... ..... 11 .00


[Disbursements made by Lieut. A. E. Saxtun. Eighth Cavalry, disbursing officer at Santiago, Cuba.]


Dec. 14 Thos.F.Ryan ..................... Indigents..................................... $91.65
....do......................... Provisions,provincial jail......... $138.32
Provisions for destitute. ............ 81.06
219.38

Total .............................. ......................... ............. 311.03


[Disbursements made by W. L. Pitcher, Eighth Infantry, disbursing officer at Havana, Cuba.]


1900
Jan. 2 IM.R. Suares....................... Reimbursements for cash paid out as cab $21.65
fares on official business and labor around
warehouse.
2 Galbe & Sons...................... 2,00pounds bacon.................. $160.00
i 722 pounds rice...................... 19.86
170 pounds soap ..................... 5.95
Carting.............................. 1.00
186.81
2 John P. Nicholas.................. One horse .................................... 175.00
2 Hernandez y Toyo ................ 200 pounds coffee..................... $32.00
400 pounds sugar..................... 12.00
4 eases milk .......................... 19.00
Carting .......................-....... .30
63.30
2 Eduardo D. Escoubet.............. For tearing down wooden sheds used as re- 17.00
lief station No. 3.
2 Harris Bros. & Co.................. Typewriter, Remington, No. 7.............. 108.00
2 Sofia Sauxol................... Rent of house used as relief station No. 1.... 40.00
Total ........................ ... .... ...... ....... ............. i 611.76


[Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer at Sancti Spiritus,
Cuba.]

Jan. 26 Modesto Ulloa..................... For rations todestitute. blankets,etc,, Sancti W 83.85
Spiritus, Cuba.
31 Angel Orte Cabana............... Sending poor to Tunas................. ....... 12.10
Total........................ 95.95






24 AID TO DESTITUTE.

Itemized statement of expenditures from rerene.s of the island of Cuba made under the
heading of ".lid to the de.titte," etc.-Continued.

[Disbursements nnule by Capt. M. R. Peterson, chief and depot commissary disbursing officer at
Matanzas. Cuba.]

Jan. 16 T. Bea & Co ............... 1,500 pounds salt to complete 75,00 rations... $12.00
16 Galban y Co ....................... 9,000 pounds bacon to complete 75,000 rations. 832.50
16 Miret y Hno............. ...... 5000poundssalt, 1,736 bacon,200gunnysacks. 478.39
16 J. Lombardo v Co ................i 11,200 pounds rice: 2,950 pounds soup......... 369.25
2( 0. E. Wood, majorand commissary 7.500 pounds beans ........................... 224.25
of subsistence. V. S. V.
Total ................ ........ ................. 1,916.39


[Disbursements made by Lieut. A. J. Harris. disbursing officerat Sagua la Grande, Cuba.]

1900.
Jan. 25 Serapio Nunez.................. Material for constructing huts, Saga........ $200.00
27 Juan Cabrera... ............. 1 iron brand for marking insular property, 4.45
I Sagua.
Total ............. ........ ......................................... ... 204.45


[Disbursements made by Lieut. A. E. Kennington, disbursing officer at Mayari. Cuba.]

1900. I
Jan. 3 Francisco Artil................ Charity............ .................... $1.43
9 Rita Medino...........................do ...................................... 2.00
3 Dolores Garcia .............. ........do .................................... 2.00
9 Maria Oro ......................... .....do ...................................... 2.00
15 Mariana Rodriquez................ ... do ........................................ 1.00
31 Augustina Ortez................... ..... ...... ............................ .13
31 Christiana Rodriquiez ............. .....do......................................... 4.80
31 Rita Ramarez .....................do........................................ 6.20
Total ........................................... 19.5


[Disbursements made by Lieut. Hugh A. Roberts, disbursing officer at Puerto Principe, Cuba.]

1900.
Jan. 31 Pay roll. I clerk............... Charge of Cuban rations ................... $45.00


[Disbursements made by B. F. Davis, treasury disbursing clerk, on account of Col. Tasker H. Bliss,
acting American consul, Habana, Cuba.]

1900. 1
Feb. 5 S.F. Xichols, Habana. Cuba.......Board and lodging furnished destitute $17.25
SAmerican seamen.
7 I. Gauzalez. Hospital Wuestra Medical aid and attendance supplied to 9.00
Sra.de las Mercedes, Habana. J. James, destitute American seaman.
Total ..................................... .......................... 26.25

[Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer, Sancti Spiritus.
Cuba.]

1900.
Feb. 20 Floriencis Mendez ............... Rations (aid to destitute) ................... $18.00
9 Andres Zunter.................... Cloth and bed covers............... $37.27
39 rations-
16 yards cloth ........................ 20.62
57.89
23 F.Costillo ......................... 4 pairs shoes.............................. 6.00
Total ........... .... ............................................ 81.89


[Disbursements made by Capt. Walter B. Barker, assistant quartermaster, U. S. V., disbursing officer
at Cienfuegos, Cuba.]

'1900.
Feb. 20 Juan del Campo ................. Wharfage, 22,400 pounds Cuban rations for $4.33
destitute.






AID TO DESTITUTE. 25

Itemized statement of expenditures from revenues of the island of Cuba made under the
heading of "Aid to the destitute," etc.-Continued.

[Disbursements made by Lieut. A. J. Harris, Second Infantry, disbursing officer, Sagua la Grande,
Cuba.]

1900.
Mar. 3 Jose L.Visuda................ Machetes, hoes, and axes for agricultural i 78.39
3 Pupeda y Enriquez....................do...................................... 112.30
6 MarioGongalez Co................ 2 hoes, dozen machetes, agricultural 14.77
Colony.
Total ........................ .... ... ........................... 205. 46

[Disbursements made by B. F. Davis, treasury disbursing clerk, Habana, Cuba.]

1900.
Mar. 7 Mariano and Habana Rwy. Co.... Freightand passenger; Cuban rations, 155.72; $145.16
passengers, 2.51, Spanish gold. January
account.

[Disbursements made by Frank D. Ely, lieutenant, Second United States Infantry, disbursing officer
at Sagua la Grande, Cuba.]

1900.
Apr. 20 Puente & Co....... ... ..... 4 yoke oxen for agricultural colony.......... $404.73
21 Jose L. Viserta ................... 1 dozen machetes, 1 dozen hoes. 1 dozen 31.77
hatchets, agricultural colony.
Total ........................ ......................... .............. 436.50

[Disbursements made by D. C. Henera, assistant treasury disbursing clerk, on account of Maj. T. H.
Bliss, acting American consul at Habana, Cuba.]

1900.
Apr. 23 N. S. Nichols ..................... For boarding and lodging N. Coll, a desti- $1.50
tute American seaman, 1I days.

[Disbursements made by Lieut. Fred Van S. Chamberlain, Second Infantry, disbursing officer at
Sagua la Grande, Cuba.]

1900.
Apr. 4 M. L. Lopez ....................... Farming implements, agricultural colony, 811.25
Sagua la Grande, February, 1900.
11 Carlos Alpert..................... Agricultural implements for colony at Sagua 61.38
la Grande, March, 1900.
11 Munro Gonzalez & Co ............ Axes and machetes for colony at Sagua la 28.00
Grande, March, 1900.
Total .......................................... .................. 100.63






COMMITTEE ON RELATIONS WITH CUBA,
U. S. SENATE.




STATE M ENT


OF TH1I



SECRETARY OF WAR

OF


EXPENDITURES MADE UNDER THE HEADING OF "AGRICULTURE,
INDUSTRY, COMMERCE, AND PUBLIC WORKS"
IN THE ISLAND OF CUBA


FROM JANUARY 1, 1891, TO APRIL 30, 1900,


AS AUDITED.





NOVEMBER 8, 1900.





WASHINGTON:
GOVERNMENT PRINTING OFFICE.
1900.












ITEMIZED STATEMENT OF EXPENDITURES.



The expenditures in the Department of "Agriculture, Industry, and
Commerce," cover the salaries of the central office and the salaries of
the provincial inspectors of forests and mines. This Department is
charged with the registration of patents and of various details, inci
dent to the gathering and dissemination of information relative to
agriculture, commerce, and industries.

Summary of itemized statement of expenditures in the island of Cuba, made under the head-
inl "Agrullture, indnstr!, commerce, and public vorks," and the subheadings as herein
shown, during the period l from .JTtuary 1, 1899, to April 30, 1900, as audited.
Central office.......--.............................................-. $95,106.63
Provincial office.....................--- ...................-......... 47,307.63
Provincial board of agriculture .........................-.....-..---.. 2,053.01
Western chief office of public works .............................----. 3, 653.92
Provincial chief office of public works.--...-......-.....---..-....---.. 6,377.94
Office of inspector-general of public works........---.................. --- 1,750.92
Light-houses, buoys, and beacons.--......................--..--....... 72,706.58
Repair and conservation of highways .--.............-- ............... 101,988.20
Inspection of forests and mines.---...---.-......--....--.- .....-...... 439.61
Repairs to public buildings --..................--- .........-----....-. 1,661.91
Posts and telegraphs----..-................................-......-- .. 1,230.16
Fees of expert personnel ...................-.......-----.--......--- 19.60
Division of railways-..----.----.....-.....--- ..-....------ ......----. 195.49
Surveys ......................--- ...-........-..--- .........-....... 1,428. 45
Public works ............-............-.........-.........-- ......- 86,604.69

Total................................-- .......------ ....-------. 422,524. 74

Itemized statement of expenditures in the island of Cuba, made under the heading "Agri-
rulture, Industry, Commerce, and l'ublic Works," from funds pertaining to the fiscal
year ending June 30, 1899.
PROVINCIAL BOARD OF AGRICULTURE.
[Disbursements made by Ricardo Martinez. disbursing officer at Habana, Cuba.]

1899.
Apr. 1 Antonio Perez Utrera, habili- Pay roll, March salaries..................... $158.32
tado.
1 .....do ...................... Supplies, March .......................... 7.50
Mar. 1 .....do ...................... Pay roll, February salaries ...................... 136.10
1 i.....do ...................... Supplies, February ............................. 7.50
Total .... ........................ ........... .............. 309.42

[Disbursements made by Manuel S. Trelles, disbursing officer at Matanzas, Cuba.]

Apr. 10 Pedro Ferandez, habilitado.. Pay roll, March salaries .... .................... .33
10 .....do..................... Supplies, March ... .............. 4.25
May 1 .....do.................... Pay roll, April salaries .......................... 124.99
1 .....do.... ................ Supplies, April............... .................. 7.50
June 5 Joaquin Gonzales, abilitado.. Pay roll, May salaries ........................... 124.99
30 .....do ....................I Pay roll,June salaries............. .......... 124.99
5 .. do ......................... Supplies,May ................................... 7.50
30 .....do ....................... Supplies,June .................................... 7.50
Total...................................... ... ................................. 460.05





4 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.

Itemized statement of expenditures in the island of Cuba, made under the heading "Agri-
culture, Industry, Coinenrrce, and Public Works," etc.-Continued.

PROVINCIAL BOARD OF AGRICULTURE-Continued.

[Disbursements made by Americr Silva. disbursing officer at Puerto Principe, Cuba.]


Apr. 8 Juan Tzquirdo, habilitado..... Pay roll, Miarch salaries .......................... $54.44
10 .....do .. ...................... Supi lies. March ................................. 7.50
May 17 .....o ....................... Pa rol!, April. salaries......................... 100.00
17 .....do ........................ S plie ril...... ..... ......... .. 7.50
June 3 .....do ...................... Pay r ll, May,2 salaries, .......................... 100.00
5 .....do .................. ..... .. pplies. May .................................. 7.50
July 31 .....do......................... ay roll,Jhnesilaries ............................. 100.00
31 .....udo ......................... Supplies,.l une .. ......................... 7.50
Total .................... .............. .............. 384.44


[Disbursements made by Manuel M1. Reprise. disbursing officer at Iinar del Rio, Cuba.]

Apr. 8 Francisco Cruz, habilitado .... P'ia roll, March salaries ........................ 59.99
S ....do .......... ........ supplies, March ................................ 7.50
May 5 ..... ...do .................... y roll, April salaries............................ 99.99
5 Francisco Cruz Lcon, habili- Supplies.\April.................................... .
tluo.
June 5 iFranc. B.Crlz.serrctario..... I'ay roll, May salaries .......................... 99.99
30 ..... d ........................ I'ay roll,.J lne .alaries............... ............ 100.00
5 ....do ....................... Supplies, M .................................... 7.50
,) ----- -- -- -- -- .........................
30 ...... ......................... Supplies, June.................................... 7.50
Tottal .................... -.................... ........................ 389.97


[Disbursements made by Alejandro F. Rniz. administrator. Santa Clara. Cuba.]

Apr. 11 Jual B.Jiminez,habilitado...., Pay roll, 1Mairh salaries .......................... $104.16
11 .....do ......................... Suiplies, March ............................... 7.50
May 10 .....do......................... I'av roll, april salaries......................... 124.99
17 ....do......................... Supplies, April................................ 7.50
June 1 Juan B.Jiminez. secretario.... Pay roll. May salaries ........................... 124.99
S.....do ..................... Supplies. May..................................... 7.50
July 10 Juan B.Jiminiez,habilitado ...' Pay roll..1ne salaries ............................ 124.99
10 .....do.......... .......... pplis ne...... .... ..... .. .. .... .. 7.50
Total .................................... ......... .............. 509.13



WESTERN CHIEF. OFFICE OF PUBLIC WORKS.
[Disbursements made by Ricardo Martinez, disbursing officer at Habana. Cuba.]

1899.
Mar. 16 Antonio P. Utrera, habilitado.. Pay roll. January and February salari.s......... 51,976i.12
17i .....do........................ Supplies. January ..... .............. ........... 2i. 25
14 Julio Qiinones. habilitado.... Supplies. February................................ 38.33
Apr. 1 Antonio P. Utrera, habilitado. 'ay roll, March salaries...................... 1,548.22
1 .....do........................ Pay roll, March, forestry section ................. 10.00
1 Julio Quinonies pagador ...... Supplies. March...... .................... 30.00
13 .... do ..................... Fees of technical personnel ...................... 25.00
Total ........... ............ .............. 3,653.92


PROVINCIAL CHIEF. OFFICE OF PUBLIC WORKS.
[Disbursements made by Rieardo Martinez. disbursing officer at Halana. Cuba.]

Feb. 3 Manuel Paredes, hhbilitado... Pay roll, January salaries ....................... il0.22






AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 5

Itemized statement of expenditures in the island of Cuba, made under the heading "Agri-
culture, Industry, Commerce, and Public Works," etc.-Continued.

PROVINCIAL CHIEF, OFFICE OF PUBLIC WORKS-Continued.

[Disbursements made by Manuel S. Trelles, disbursing officer at Matanzas, Cuba.]

Mar. 18 Simon Mendoza, habilitado... Pay roll. January salaries................5......... 53.33
18 .....do .................... Pay roll. February salaries...................... 459.01
18 .....do........................ Supplies, January ....................... ..... 54.17
18 !.....do ......................... Supplies, February........................... 1 29.28
Apr. 10 '.....do ......................... Pay roll, March salaries ...... .......... ........ 59.75
10 I.....do ........................ Supplies. March .......... ........ ............. 21.33
May 1 d.....do ....................... Pay roll, April salaries .......................... 53.31
1 I.....do.......... ......... Supplies, April............................... 30.00
June 5 Simon Mendoza. pagador ..... Pay roll. Ma-y unlrie .......................... 53.31
6i .....do....................... Pay roll, May salaries. light-hoses .............. 463.31
.. do......................... Supplies, May ..... ....... ............. ..... 16.00
24 ....o ........... ......... Credit for buoying the prt ..................... 1.290.; 0
July 3 Simon Mendoza. liabilitaldo... 'ay roll. June.slairie .......................... 6i17.73
1 .....do ......................... Supplies. Miay and .J n ......................... 19.20
20 .....do ....................... ..... d ....... ......... ....... ................... 10.2
Total .................... ..................... ..... ..5,160.27


[Disbursements made by Americo Silvv. libutring officer at Puerto Principe, Cuba.]


June 14 Coriolano Sariol, habilitado... Pay roll, '20 days of May, 2 salaries.............. $77.77
14 .. .do ............ ..... ... Supplies. M ay................. .................. 15.00
30 .....do.............. ....... Py roll, April and May, salaries. three keepers. 340.00
July 31 .....do ....................... Pay roll. June salaries........................... 116.66
31 .....do ....................... Supplies. June.................................... 15.00
Total ..... ...... .............................. .............. 564.43


[Disbursements made by Alejandro F. Ruiz, administrator, Santa Clara, Cuba.]


June 12 I Simon Mendoza, habilitado... Supplies. May .................................. 65
30 .....do ........................ Supplies. June................................ 17.37
Total .................... ................................. ......... 43.02


GENERAL DEPOT, LIGHT-HOUSES.

[Disbursements made by Ricardo Martinez, disbursing officer. Habana. Cuba.]

1899.
Feb. 3 Manuel Parelas,habilitdol...- Pay roll, January salaries ...................... $6.63
3 .....pdo ......................... pplieJa ... .......................... 67.49
Mar. 23 Julio Quinones. pagador ...... Pay roll. January 4nd February ................. 104.98
14 do.....do ............... Supplies, February .............................. 44.00
Apr. 1 .....d .................... Pay roll, March salaries ............ ........... 305.08
1 .....do ...........p ies, ar ......................... ...... 47.00
Total ........... ...... ..............................................". 615.1l
Less overpayment and re- .............................................. 171.76
funded.
Balance ........... .... ................................... ...... 443.42


[Disbursements made by Ricardo Martinez. treasurer-general of finanec, Habana, Cuba.]


Mar. 10
May 1
30
4
13
July 11
15


Julio Quinones. pagador.....! Fuel for the liht-lhouses of the western region...
.....do ..... ................. Py roll. April,6i salaries ........................
.....do ......................... Pay roll, May, .salaries ..........................
.....do ........ ............... Petroleum and oil,April.........................
..... do ......................... Supplies, April....................................
.....do ......................... supplies, June ..................... ............
.....do......................... Freight on petroleum and oil to light-houses ....
Total ......................................................................
Less overpayment and re- .................................................
funded.
Balance ......................... ..........................


$1,000.00
339.98
146.65
1,000.00
39.00
71.13
51.44
2,648.20
1,369.99

1,278.21







6 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.


Itemized statement of erpendilures in the island of Cuba, made under the heading "Agri-
culture, Industry, Commerce, and Public Works," etc.-Continued.

GENERAL DEPOT, LIGHT-HOUSES--Continued.

[Disbursements made by Manuel S. Trelles, disbursing officer at Matanzas, Cuba.]

tMar. 18 S imon Mendoza, habilitadi... Pay roll,.anlury salaries ...................... 866.67
Apr. 10 .....do ....................... ......do ........................................... 283.33
10 .....do ....................... I'av nrll, February salaries....................... 258.31
10 .....do......................... I'n roll. March salaries.......................... 439.98
10 .....do......................... Light-house tender service, January February. 300.00
and March.
12 .....do ......................... ight-liise tender service, March ............... 108.00
May 1 ....do........................ Pay' roll, April salaries............................ 439.98
-... o ......................... Communication service to light-house, April .... 19.00
1 ..... do .............................. .do ............................................ 13R.00
20 I..., ....................... Fl'uriture for light-house, Dialia Key............ 90.18
July 1 ;..... do ......................... Pay roll. June salaries............................ 5.9 6.98
1 I..... do......................r. ravling expenses, March....................... 29.86
1 ..... lo......................... Payment for supplies, March, April, Ma, .June ... 292.03
6 Vila y Martinez ............... Recon-trnution of Diana Key light-house, con- 2,057.50
tract.
20 Simon Mtendoxza. liabilitado... Liaundrxy orf curtains, collmunica(tion service 149.75
and supplies. .ine.

Total .................... ...... ................................ .. 5,259.57


[Disbursements made by Alnerico Silvai. disbursing officer at Puerto Princip e, (Cuba.]


Jan.. 11 Bernabe Arteaga. habilitado.. Pay roll, salaries, December. 189S................. $396.25
11 .....d, ......................... Sup lies, nuarv ................................ 189.43
July 31 Coriolaun Sarial. lhbilitadi ... lay roll..Ine salaries............................ 170.00

Total ................ ..... .................. .. ...... ... .............. 755.(68


[Disbur-sements made by 3annel M. ReprIs,. disbursing oflierat IPinar del Rio, Cuba.]


Mar. 9 MIigiu
... d..
iiApr. 12 --
Apr. 17 Julio
17 .....d
17 3ligu

May 23 1 Julio
23 ..... d(i
June d ....d
30 .....d
s i .....d,
::l ..... ii
30 .....d


Apr.


Junel


el Gi nia ri nmis,i lpgadoir.' PI.i roll. Februnarv -alaries .................... $15ti.6
, ......................... (;Grat cities to light-liouse keepers ................. 30.
Quinones, pagadnor ...... y rill.J l tiuarl, Febrary, ianld March salaries. 321.65
S.......................... Stilp lies, .iarch ............. ...... ......... (66.15
cl Garcia tRalni ....... ... CnmmunieitioiliisTervic to light-hoIes, Jauuary 270.00
February, and March. |
Qulinllocs, lpagalor-i....i Slpplit i, April ................................... 144.45
......................... P'l roll', April. -alarie 1........................... li(i 6(6
o ............... ..... ...: 1ay r1 lll MIay. salaries............ ...... .......... I 15 66
S.......................... PI'i r, l. .llnne, -alaries ........................... 1.6.i66

II ........................ c' illllllni ii '. iin service to light-hou -,si .......... 110.70
r ................. ....... ;rltuiti ,. to light-lihol se keepers................. 33.75

Tolal ... ...... ...................................... ........... 1,730.17


[Disbur.ecnent- made by Alejandro F. Ruiz, administrator. -anta Clara. Cuba.]

17 Simon Mlendoza.l pagtior ...... Pa;y roll. J.anlary and Februairy. -alairies .......
17 .....do ....................... Pay roll. lMaircih, sialairies ......................
17 ..... d(......................... Launldry of curtains. Januirv and February,
lighthoui.s.
17 .....do ......................... (ciii liniiintin servile, light-hont.es. January.
I February. and March.
17 .....do ...................... Lilniry of urains,arh......................
10 .....do ......................... Piay roll. .linuary. February, and March, salaries.
10 .....do ............... .... Pay roll. April. salaries ........................
10 .....do ......................... ('(n ltion an r ais............ .......
10 .....do ........................ (C'ionl i hication service .........................
12 .....do ................ .... ...... I'a roll. May. salaries ..........................
30 .....do ........................ Pay roll. June. salaries..........................
12 ..... do ........................ 'it ication service, April ...................
12 .. do ...................... 9.uiSuplit., My .S ..................................
30 .....do ............. ......... Indemnii ties, June ...............................
30 .....do .. ... ........ ..... do ............. ......................... ....
30 .....do ............... ....... tr nd communication service. .une ........
12 ....do....................... .. Indem cities, May.................................

Total ....... ........... ....................................................
Less overpayment and .................................................
Srefunded.


2.53. 69
269.99
14.60

84.77
9.00
273.81
316. 65
119.00
30.00
3S6.65
366.65
127.00
304.24
98.20
2169.79
16.50
50.19

3,059.73
74.44


Balance ..................................................................


2,985.29






AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 7

Itemized statement of expenditures in the island of Oba, made under the heading "Agri-
culture, Industry, Commerce, and Public Works," etc.-Continued.

REPAIR AND CONSERVATION OF HIGHWAYS.
[Disbursements made by Ricardo Martinez, disbursing officer at Habana, Cuba.]


1899.
Feb. 3 Manuel Paredes, habilitado... Pay roll, January, day labor .................... 128.67
Mar. 23 Julio Quinones, pagador ...... lPa roll, February, day labor .................. 574.50
Apr. 13 .....do.............. ...... Pay roll. March, day labor ....................... 2,167.93
Total .................... ................. ............ ............... 2,871.10


[Disbursements made by Ricardo Martinez, treasurer-general of finance, Habana, Cuba.]


May 15 Julio Quinones, pagador....... Salaries and day labor, April............. ..... $4,846.63
June 2 .....do......................... Day labor, and purchaseof animals for the work. 2,000.00
13 .....do....................... DIay labor, May, road, Catorro to Santa Maria .... 757.73
13 ....do ...................... Day labor, May, roads, San Cristobal and Bejucal. 1,320.30
13 .....do ....................... Day labor, May, roads. Luyano, Guines, San 1,952.58
1 .Cristobal, and Managua.
13 ..do..... ........ ...... Day labor and subsistence, May .................. 1,386.90
7 Miguel Uon7les,contratista .. Purchase of rock, road, Habana to San Cristobal..' 1,205.55
7 .....do ........................ Purchase of rock, Bejucal road................. 518.69
7 Juan Embil,contratista....... Purhae of rock, road. Arroyo Apolo to Managua.! 1. 068.00
July i Miguel Gonzales, contratisti .. Drayage of rock, San Cristobal road.June........ 1,363.50
7 Antonio Perez Utrera, habili- Reihbursement, inspection ,of forests, June...... 33.64
Stado.
6 Miguel Gonzales, contratisto.. Drayage of rock. Bejueal road .................. 943.32
8 Julio Quinones, pagador....... Labor and purchase of animals, provincial high- 1,491.80
ways, .I lne.
11 .....do ....................... Labor and subsistence, Santa Maria road ........ 616.37
11 .....do ....................... Labor. Luyano, Guines, Bejucal, and Managua 1,227.68
roads, June.
11 ....do..................... Reimbursement, inspection of highways ........ 358.74
11 .....do .............. ......... Labor, Luyano, Guincs. Bejucal, Managua, and 1,963.80
S San Cristobal roads. June.
11 .....do .......................... *Services and subsisten-e. provincial highways... 763.39
12 Antonio Perez Utrera, habili- Reimbursement, assistant to inspector of high- 42.30
tado. ways.
13 Julio Quinones, habilitado .... Services, subsistence. purchase, and rents, high- 684.97
ways.
15 .....do......................... Service and subsistence, provincial highways .. 987.77
15 Antonio I'. Utrera,habilitado Reimbursement for inspection, kcysand coast of 100.89
Cardenas.
Total .................... ..............-- ..............-................... 25,684.55
Advanced in April and June.. .................................................... 3,000.00
Unexpended and re- .................................. .. 22,684.,55
funded.


[Disbursements made by Mannel M. tepri-o. disbursing ofli'er at Pinar lel Rio. Cuba.]

Apr. 17 Julio Quinones, pagador ...... Pay roll, February and Mla-rl. ldy labor........ $750.29
May 23 .....do .......... ............. Pa- roll.April. day labor... ..................... 2,802.34
June 8 .....do ........... Pay roll, May. day labor ................. ..... 3,154.56
30 Julian Mijares. contratista .. Work done in une............................... 119.70
30 Julio Quinones, pagador ......i Pay roll. J.ne, salaries........................ 2,608.0
Total ................ .. ..................................... .. ........ 9,434.94


INSPECTION OF r tRESTSf AND MINES.
[Disbursements made by Riiardo Mairtincz. di,bursing officer at Habana, Cuba.]

Mar. 22 Antonio P. Utrera, habilitado January supplies, mining section ............. $18.75
22 .... ................ ......... January, supplies, forestry section ............... 22.50
22 ...do ...... .......February, supplies, forestry section............. 10.00
Total ................... .. ................... ............... 51.25


[Disbursements made by Ricardo Martinez, treasurer-general of finance, Habana, Cuba.]

Feb. 3 | Pedro Ymberno, habilitado... Pay roll, January, salaries..................... 8 388.36
___________________________ __






8 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.

Itemized statement of expenditures in the island of Cuba, made under the heading "Agri-
culture, Industry, (bCmmerce, ,nd Public Works," etc.-Continued.

CENTRAL OFFICE.

[Disbursements made by Ricardo SMartinez. treasurer-general of fiance, Habana, Cuba.]

Feb. 3 Pedro Ymberno.iabilitiado ... Pay roll. January,salarie ........................ 54.50
3 Jose A. Fuertes, habilitado ........ do ........................................... 237.38
r. 1 Antonio P. Utrera, habilitado Pay roll, Felruary, salaries ...................... 58. 33
1 .....do .................. ....... Py roll. February, 19salaries.................... 1,245.94
1 ....do........................ Pa. roll February. 17 salaries.................... 1,391.;8
24 .....do ...................... Central expenses and ullpplies. February ........ 60.00
24 .....do ........................ Supplies, February, central ofice ................ 90.00
24 .....do........................ Suplplies. january. section of agriculture. indus- 61.72
try, and commnere.
24 I.....do........................ Supplies, .la iary. central olfice ................. 38.57
Apr. .....do ....................... Pay roll. March, 1 salaries ...................... 1,289.95
1 I.....do ......................... IP roll. March. I salary ......................... 3.33
1 .....do.................... ..... Supplies. March, central office................... 90,00
1 ......do ......................... Pay roll. March. 7 salaries. inspection of public 409.69
works.
I .....do .......................... S applies, March. 15.00
1 .....do ......................... IPay roll. March, s1 salaries, agricultural section. 1,479.92
1 .....do ......................... Supplies, March. agricultural section ............ 60.00
1 .....do ...................... March, 1 salary, weights and measures section .. 41.66
1 .....do ......................... Pay roll, March, 7 salaries, civil constructions ... 386. 4
1 .....do ....................... Supplies, March, civil constructions section ..... 15.00
1 .....do ......................... Pay roll. March, 9 salaries. inspection of forests 816.63
and mines.
1 .....do ........................ Supplies. March ................................ 52.50
1 .....do........................ Pay roll, March. 5 salaries, inspection of rail- 424.98
ways.
1 .....do......................... Supplies, March................................. 15.00
15 .....do......................... Fees. March, for inspection of highways ........ 31.50
11 Julio Quinones, pagador...... Day labor and subsistence. March, repairs. etc., 1,000.00
of highways.
May 1 Antonio P. Utrera, habilitado. Pay roll, April, 19 salaries........................ 1,856.61
31 .....do...................... Pay roll. May. 18 salaries....................... 1,853.28
1-31 .....do....................... Supplies, April and May ........................ 180.00
15 .....do........................ Moving the office and purchase of typewriting 215.92
machine.
1 .....do........................ Pay roll, April, 18 salaries........................ 1,479.92
31 .....do....................... Pa roll. May. 18 salaries. agricultural section... 1,521.58
1 .... do ........................ Supplies, April, agricultural section ............. 158.31
1 .....do ....................... Supplies. May. agricultural section .............. 158.32
1 .....do ........................ 1 salary, section of weights and measures ....... 41.66
31 .....do .......... ............... do ............................................ 41.66
1 ....do ......................... Pay roll, April, 6 salaries, inspection of forests.. 594.98
31 .....do......................... Pa roll. May. 7 salaries ........................ 694.98
1 .....do ......................... l'Pa roll. April, 4 salaries, inspection of mines... 271.65
1 ....do ...................... Pay roll, May. 4 salaries........................ 271.65
1 .....do ......................... Pay roll, April, 7 salaries, inspection of public 441.63
works.
31 .....do.................. ..... Pay roll. May. 7 salaries.......................... 441.63
1 .....do ........................ April. pay roll, 6 salaries. section of civil con- 399.98
i structions.
31 .....do ........................ Pay roll May 5 salaries.................. ..... 399.98
1 ..........d............ Pay roll. April. 5 salaries, inspection of railways. 421.98
31 1.....do......................... Pay roll. May. 5 salaries......................... 424.98
1 .....do ......................... Supplies. April, agricultural section ............. 60.00
31 .....do ......................... Supplies. May. agricultural section ............. 60.00
1 .....o ......................... Supplie. April, inspection of forests............. .. 15.00
31 .....do ..................... Supplies, May. inspection of fore-ts.............I 15.00
1 .....do ..................... Supplies, April. inspection of mines ............I 15.00
31 ....do ...................... Supplies. May. inspection of mines .............. 15.00
1 .....do...................... Supplies. April, inspection of public works...... 15.00
31 ......do...................... Supplies. 1Ma., inspection of public works....... .15.00
1 d. ......do .. .. ........ Supplies. April, section of civil constructions.... 15.00
31 .....d ............... ........ Supplies. May. section of civil constructions .... 15.00
1 ..... do ....................... Supplies. April. inspection of railways........... 15.00
31 .....do ......................... Supplies. May, inspection of railways..... 15.00
5 ..... do ....................... Fee- of expert personnel for expenses of inspee 51.3
tion of highways. April.
13 Julio Quinones. pigador ...... April assignment for his expenses as paymaster. 25.00
June 30 Antonio P. Utrera, habilitado. Pay roll, June. 18 salaries ....................... 1,853.28
30 .....do ............... ...... Supplies. June................................... 90.00
30 .....do ...................... Agricultural section, pay roll. June. 19 salaries.. 1.521.58
30 .....do ......................... Agricultural section, supplies, June ............. 60.00
30 o.....do ................... .. Inspection of public works, pay roll. June. 7 441.63
salaries.
30 .....do ......................... Inspection of public works. supplies. June ...... 15.00
30 .....do ....................... Inspection of forests, pay roll, June. 7 salaries... 694.98
30 .....do........................ Inspection of forests, supplies. June ............. 15.00
30 .....do ...................... Inspection of mines, pay roll. June. 4 salaries ... 271.65
30 .....do......................... Inspection of mines, supplies. June.............. 15.00
30 .....do..................... Section of civil constructions, pay roll, June, 5 1 339.98
I salaries.






AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 9

Itemized statement of expenditureA in the islaoul f (Cua, iade under the headign! "./Jri-
culture, Industry, C(ommerce, and Puablic I'orks," etc.--Continued.

CENTRAL OFFICE--Continued.
[Disbursements made by Ricardo .Martinez, treaiiurer-general of finaic,, Hutlauna. Cubla.


June 30 Antonio P. Itrcrahaliilitaudi.. Section of civil coinstrsiion. supplies. .J ..... 15.00
30 .....do ......................... Inspection of railways. pay roll, .1Ju i salarit es. 124.98
W:0 ..... do ......................... Inspec tioin of ruilwaya's. supiplie-. June ........... 15.00
30 .....do.......................... Sction of weights and inea-ur i pay r oll,.luine. I1.t
I I alry.i
13 Julio (Quiiinones, piagador ...... Fees of expert per onnel.publi orh;............ .:143.1
9 Antonlio P. P trera. haljilitido. Feets of expisrl i-rniiinel. railwaty.................I 1.00
Total ................... .. .............................................. :11.50


OFFICE OF INSPEC'TOR-G.ENEIt.%L OF I'-BLIC WOtK.-:.
[Disbursenients made by, Ricardo Martinez, treasurer-general of iinaice. llabana. Cubat.]


Mar. 1 Antonio P. Utrera. habilitado, Pay roll, February. 5 salaries .................... .327.74
11 .....do ........................ Salary of 1 pIrter, 15 days of January ............ 19.24
] ..... do ......................... Pay roll. February. .5saliiries. section of (rivil ion- 352.42
struetions.
11 .....do ........................ Pay roll, lainiuary. 15 salaries..................... 9.26
24 .....do ....................... Siippliies Fibruary. section of civil construction-- 15.00
1 ..... do......................... Pay roll, February, 9 salaries, inspection of for- 780.22
ets and mines.
24 .....do ......................... Supplies. February, inspection of fore-ts aid 30.00
nhiiii.s.
24 ... do ......................... Supplies. February. inspection of railways ....... 15.00
24 ... do ....... ............. Supplies. February. inspection of public works.. 15.00
24 .....do ....................... Supplies. February. central section of mines..... 27.00
10 .....do. ...................... Repair- toi the edifice, central ofliee of finance.. 160.00
Total ....... .. .................................................... 1,750.92


PROVINCIAL OFFICES.
[Disbursements made by Rieardo Martinez. treasurer-general of finance, Habana, Cuba.]


May 1 Antonio P. Utrera, habilitado. Pay roll. A pril. 16 salaries, public works, western 1,548.22
region.
31 .... do......................... Pay roll, May. 16 salaries......................... 1,511.55
1 .....do ........................ Supplies. April. public works, western region ... 30.00
31 .... do ................ Supplies. May. public works, western region .... 30.00
1 .....do 10....................... Supplies, April, provincial inspection of forests.. 10.00
31 ..... do ........................ Supplies. May, provincial inspection of forests... 10.00
1 ..... do ......................... Supplies, April, provincial board of agriculture.. 7.50
1 ....do ......................... Supplies, May. provincial board of agriculture _. 7.50
June 30 .....do....................... Provincial b6ard iof agriculture, pay roll. June. 158.32
2 salaries.
30 ..... do ........................ Provincial board of agriculture, supplies. June.. 7.50
30 Julio Quinones, pagador ...... Chief office of public works. pay roll, June. 25 1.572.76
salaries.
30 .....do ...................... Supplies. June................................... 30.00
30 Antonio P. Utrera. habilitado. Section of forests. supplies for June ............. 10.00
30 Julio Quinones, pagador...... Pay roll. light-houses. 2 -alariei.................. 119.99
30 .....do ... ............ Petroleum and oil. light-hou-es .................. 1,460.92
30 .... do ......................... Laundry of curtains and repairs. light-house4 ... 63. 65
30 ..do.................... Constructions and fuel. light-house.............. 200.00
Total ...................................................... 6,777.91


REPAIRS TO PUBLIC BUILDINGS.
[Disbursements made by Ricardo Martinez, treasurer-general of finance. Habana.]


1899.
May 1 Antonio P. Utrera, habilitado. Repairs to the university as an office of the State. 8699.96
13 .....do .......... ....... Repairs to the central office of finance as an 111.99
edifice of the State.
June 13 .....do ........................ Repairs in the central office of agriculture, in- 150.00
dusty, and commerce.
30 .....do......................... Repairs in the university building .............. 699.96

Total............. ........................ ................. .. 1,661.91






10 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.

Itemized statement of expenditures in the island of Cuba, made under the heading "Agri-
culture, Industry, Commerce, and Public Works," etc.--Continued.

POSTS AND TELEGRAPHS.

[Disbursements made by Americo Silva. disbursing officer at Puerto Principe, Cuba.]


Jan. 9 Antonio Lerpona........... ... Salary, 7 days of November and 0 days of De- I $94.40
cemiber, as subdirector of communication.
30 Rafael Delmonte. habilitado.. Pay roll. January, 15 salaries..................... 863.50
5 Manuel Garcia .............. Lighlting. December, 1898 ........................ 20.00
14 Rodolfo Alan, habilitado ..... Supplies. December, 1898......................... 60.11
141 .....do ...................... Supplies, December. 1898, Nuevitas .............. 4.30
14 .....do......................... Supplies. December. 1898, Las Minas telegraph 8.05
station.
14 .....do ........................ Rents. December. 1898, Nuevitas and Las Minas 33.58
st.tions.
31 Miguel A. Hines ........... Rent, 12 days of January, of telegraph office .... 12.36
11 Rodolfo Adan, habilitadlo..... Rent. December, 1898, of post-office.............. 50.00
3 Graciano Betancourt.......... Transportation of posts to Nuevitas. 7 days of 15.86
November. 1898.
4 ......do ........................ Transportation of posts to Nuevitas, December, 68.00
1898.
Total ................................................................. 1,230.16


FEES OF EXPERT PERSONNEL.
[Disbursements made by Manuel M1. Repriso, disbursing officer at Pinar del Rio, Cuba.]

Apr. 17 Julio Quinones. pagador ...... Extraordinary fees to Foreman Jose Alonso $6.21
Montero.
ay 23 .....do...................... Public works, P. Cortana......................... 13.39
Total ............................. .................................... 19.60


BOYS AND BEACONS.
[Disbursements made by 3Manuel M. Reprise. disbursing officer at Pinar del Rio.]

June 8 Julio Quinones, pagador....... Repairs. Port Mariel.............................! 409.81


[Di-bursemnents made by Alejandro F. tuiz. administrator. Santa Clara. Cuba.]

May 10 Simon Mendoza. pagaador...... Fees of technical personnel...................... .29.91


DIVISIoN OF RAILWAYS.
[Disbursem.l nents made by Ricardo Martinez, disbursing officer at IIabana, Cuba.]

1899.
Feb. 2 Antonio Bures, habilitado .... Pa roll. nuar, salaries ...................... 195.49


Itemized statelleiut of ex'.pre' dilt urs fran te rcreae. of the idmnd of C oa ma(de under
the headline Agriculture and public work.s," during the period from Julyi 1, 1899,
to April 30, 1000.
CENTRAL OFFICE.
[Disbursements made by Ricardo Martinez. treasurer-general. disbursing ofieer at Habana, Cuba.]

1900.
Aug. 2 Pay roll .................... Salaries. 17 men. July............................ $1,269.95
2 .....do ......................... Salaries. 19 men. July ........................... 1,437.13
2 .....do..I............d...... Salary, 1 man. July.............................. 583.33
2 ......do...... ....... ................. 33.33
2 .....do .............. .......... I Salaries. 5 men. July, civil constructions ........ 378.31
2 .....do .................... Salary., 1 man, July. weights and measures ...... 41.66
2 ....do......................... Salaries, 7 men, July, inspection of forests........ 694.93
2 d.....do......................... Salaries, I men, July, inspection of mines........ 271.65
2 I.....do......................... Salaries. 5 men, July, railways................... 424.98
2 .....do......................... Salaries, 8 men, July, public works.............. 694.40
2 C.Delgado................... Gas bill, public works, July ...................... 6.67
2 Rafael Arazozo................ Gazette of Hahana. public works, July........... 1.38
2 Manuel Soler. ................ Use of telephone, public works, July............. 5.50






AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 11

Itemized statement of expenditures from the rerenr es of the island of Cuba made umder
the heading "Agriculture and public vorks," etc.-Continued.

CENTRAL OFFICE-Continued.

[Disbursements made by Ricardo Martinez, trerurer-generaldisbursing officer at Habana, Cuba.]


1900.
Aug. 2 Bernardo Juner ............... Minor expenses. public works, July.............. 0.70
2 C. Ferundez .................. Printing land stattionery, public wirks. July ..... 7.25
2 H.J. Harris.................... Stationer public works, July ................... 8.50
2 Bernardo Solano ............ .....do ................................... ...... 78.44
2 Enrique Hernandez .......... Sundry supplies for cleaning. .Ily ............... 3.02
2 Juan Sanchez ................ Minor expense. July............................. 7.44
2 P. Fernandez ................... Brooms. pen rack July......................... 1.10
2 J. Cape ........................ kt l............ ................... 22.73
2 Fatio de Avila............. Broms, sop. t. July............... ....... 3:.50
2 Rafael Arzozo. ................ Hahana (;aztte. .Ily ............................ 1.25
2 R. Portuando.................. Minor ex senses. inlpltion forests. .Inly ......... 1.95
2 1. Fernandez.................. StionertionY. insction forests..Inly .............. 9.75
2 Francisco Xiges. ........ ... l'r, ,: ..i o *i. inspection fiorivts, JIly...... 2.95
2 Juan Mantilla ................ '.r,..r .... .. inpection forests. July ....... .35
2 P. Fernandez .................. Stationery forests. Jul. .......................... 11.70
2 Francisco (asis.......... ..... Stationiery, inspection of mines. July ............ 3.30
2 R. Portando ................... Minr expen es. public works.. uly -..... ....... 85
2 J. Fernandez .................. T owe and vloths. public works. July........... 3.50
2 Francisco Casias .............. Sttionery. public works, July................... 2.65
SP, Fern nde ................ stntioner inspection rai lwt ays, Ju ly ....-........ K. 60
2 Juan Miller .................. Hllbat G ztitte. railways, July .................. 5.50
2 R. Portando ................... Minor expolnses inspection railways. July ....... .90
2 J.Ruiz.......................... Printing and stationery, inspection railways, 8.50
July.
2 P. Fernandez .................. .....o ......................................... 2.64
2 Cristolhl MIanicedo........... I'tting oil lIks. public \works. .luly............. 8.00
2 J. Znharicta ................. Repair of lock. inspection railwa;ys, July ...... 3.86
2 Rafaell Esser.................. Engieers su pplie. publ i works. July... .... 400.64
2 .Julian Quinos ................. Minor xpenes, public works. IJly............. 1.30
2 J. Borbolla .................... Furniture for office, public works. Jul. ......... 37.00
2 R.oselslo ..................... 1 ty'pewriting inahine, publlie wrks.July ...... 108.00
2 IH.J. Harris.................... Furniture andl minmeograiph. public works. July. 118.00
2 A. Wilson ...................... Minor expenses. public works. July........... 5.06
31 l'Py roll ....................... Sialry of I man. August .... ................... 583.33
31 ..... do ..................... Salaries, 17 men. Agust ......................... 1,269.95
:31 ... .....d .................... Salaries. 19 nien. AinIust ......................... 1,521.5
31 ..... do ........................ WeigFhts li d mnlsures, A.ngust ... ........... 41.66
31 .....do ......................... Salnrini. men, pllli i works, August ............ 733.29
31 ..... do ........................ Salaries. 8s nlien, ilspection foreits. Auigust....... 694.98
31 .....do ........................i Salaries, I men. inspection minils. A.uguist ....... 271.65
31 .....do ........................ Salaries. 5 nlneT. construction rnilways, Auigust .. 424.9S
31 ..... 41. ............. ........ Salaries ni. ; e ivil con-,trinitilon. .\Anl st....... 398.64
31 IM. G.Menocal ................. Visits oid incidental expenses ligihwiay from 14.40
Cottirra to stations Maria del ott arioAuguist.
31 Antonii C('.tro................ Sltme, rol' (Cardernis to Sagin. August.......... 31.95
31 i;llilrrino Wi era ............... Slnle. Cienflregis. public works. Augsl-t .. 18.45
31 Carloh (Cadnlso ................. Smnie. -tationi Clara. Cienl fego. Caiiarien. Au- 22.50
[ llSI.
I 'rust.
31 Javinto L'horo............. .. Sie. ttion Clarn. Cienfuegos, IISguBI. Augulst.. 11.2
31 Ale.indro TamrTi .............. Same H-bana to, 4an Nicola, Algust ..... 6.75
31 I'. Ferniandlrez................... Staitionerry iri.letion railways. Aurg-t......... 14.25
31 I. P'ortUindo .................. Minor expenses inspection railways. August ... .75
31 P. Fernandz ................. Stationery, inspection forests. Ai t........... 7.65
81 Juin Miller ................... litabnai IGazette. inspection forents, Auguist..... 5.00
31 P'. Portunidoi .................. lMinor expenses, in pection forests, August...... .45
31 Jose Martiniez ................... do ................ ....................... 1.90
31 Antonio PI'ret................ Supplies for nimesuring, fore-rt, Augulst ... 15.00
31 Bernalrdo Solanoi.............. Stationery. ilnspertion of mines. A.\I1gt ......... 11.00
31 R. Portanldo ................... .inor expenses, inspection of mines, August .... 4.00
31 S.T. Solloso................... Stationery, in-pection of railways............... 1.50
31 i Manuel Cibrian.. ..................do ......................................... 2.00
31 P. Fernandez .............do ............................................ 8.10
31 I Gualberto Gomez............. Minor exipense.s, inspection of railways. August.. 3.40
31 i Rafael Arazozo............... IIabana Gazette. inspection of railway\ ys, August.. 7.61
31 Bernardo lolano .............. Stationery, public works ........................ 11.50
31 P. Fernandez .....................do ........................................... 38.69
31 Fco. Obelluria ................. Minor expenses, public works, August ........... 2.20
31 Rafael Arazzoo............... Habana Gazette,August........................ 8.75
31 R. Portando .................. inor expenses. cleaning, supplies. postage, etc., 18.24
public works, August.
31 J.Caldect...................... Putting in electric bellspublic works,Augnust.- 6.99
31 L.C.Millikin .................. Printed envelopes, public works, August......... 6.25
31 Augustin Selasco ............. Minorexpensespublic works,August........... 6.13
31 Bernardo Solano .............. Stationery, public works, August ................. 10.23
31 J.Rosello..................... Printing and stationery, public works, Augst... 12.00
31 Faustino de Avila............. Brooms, soap, etc., public works, August ........ 3.97
31 E. Moret Ros................... Stationery, public works, August................. 16.38

Total ..................... ............................ .............. 13,021.50






12 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.


Itemized statement of expenditures from the rerenues of the island of Cuba made under
the heading ".-1.ricentre iand pitlic il; rkrs," etc.-Continued.

CENTRAL OFFICE-Continued.

[Disbursements made by Ricardo Martinez. treasurer-general, disbursing officer at Habana, Cuba.]


1899.
Sept. 30 Pay roll, September............ S,!aries, 19 men, industry and commerce ........
30 .....do......................... Salaries, 18 nme, industry and commerce.......
30 .....do......................... Salaries, S men, public works...................
30 ..... do ........................ alaries, men ways always .........................
30 Leopoldo Aguilar, September.. Salary, rilways ..................................
30 Adolfo Suez, September ....... Salaries, secretary's office ......................
30 Pay roll, Seiptmnber ........... Salaries, i men, forests...........................
30 .....do ........................ Salaries,4 men,mines ...........................
30 Rica rdo Moralc, September... Salary, weights and measures....................
30 Guillermo T. Silva, September. rnupection of railways westward to Artemisa ....
30 Abelardo Tarafi, September... Inspl tionl of railways to San Nicolas and Bata-

30 P. Fernandez, September...... Sttionery. mines.................................
30 Bartnrdo Solano, September .. Stationery, public works .......................
30 P. Fernandez, September.......... .d ...........................................
30 Antonio Perez,September..... Stationery. railways..............................
o30 1'. Frrniandez, September ...... Stationery, forests ..............................
30 .....do ........................... Stationery, civil (on trtietions) ...............
30 Miscelanea (Commercia! Co.... 1 typewritilg machine, September.............
30 P. Fernandez. September ...... Stationery.civil (constructions) .................
30 Francisco Obelliero, Septem- Lautndry of towels...............................
ber.
30 Rafael de Arazoza, September. Habana Gazette.................................
30 Angustin Toledo, September .. Repairs to water-closets in different offices of the
department, under contract.


1899.
Sept. 11
11
11
14
14
14
14
14
30
30


$1,521.58
1, 242.17
733.29
444.98
5.33
583.33
611. 65
271. 65
41.G6
4.50
9.00

15.00
.20
14.80
15.00
15.00
15.00
90.00
52.85
4. 65

2.50
205.85


Total ........................ ..... ................................... 5,899.99


[Disbursements made by Manuel Frelles. disbursing otileer at Matanzas, Cuba.]



Pay roll, Augus t............... Salaries, 2 men ................................... $124.99
A. Carreno, Angnst ............ Stationery. ...................................... 6.57
Angel Valiente. August ....... (Cleaning office ................................... 2.00
Pay roll, August.............. Salaries. 10 men, public works..................... 632.08
.....do..................... Salarv 1 man, public works...................... 56.66
.....do ............. ................. .......................... 23.33
A. Carreno, August ............ Habana ;azette, public works .................... 4.05
Paulino Soles, August ......... Stationery, public works ......................... 10.20
Pay roll,September ........... Salaries.2 men, public works................... : 124.99
A. Carreno, September.......... Stationery, public works ......................... 6.43

Total ........... ....................................................... 991.30


[Disbursements made by Ricardo Martinez. disbursing officer at Habana, Cuba.]


1899.
Oct. 4 Pay roll, September ........... Salaries. 5 men, civil constructions...............
31 Bernardo Solano. October..... Two books for accounts.........................
31 Francisco Herguez. October... Printing ..........................................
31 P. Fernandez. October..............do ...........................................
31 Pay roll. October.............. Salaries, 18 men ..................................
31 .....do ............. ... ..... Salaries,19 m en ....................... ...........
31 Adolfo S. Lopez, October ...... Inspection of Western Railway, salary...........
31 .....do ........................ Salary. secretary ................................
31 Pay roll. October............... Salaries, t men, civil construction................
31 Ricardo Morales,October....... Salary, weights and measures ....................
31 Pay roll, October..... ...... Salaries. 8 men,public works ....................
31 .....do ........................ Salaries,8 men, inspection of mines..............
31 ..... do ........................ Salaries. 7 men. inspection of forests.............
31 ..... do................. ..... Salaries. 6 men. inspection of railways...........
31 Guillermo Riva. September ... Visits of inspection to Western Railway..........
31 Abelardo Tarafa, October ..........do...... ...................................

Total ................. ............................................
-- - - - -- -* * .


8389.98
68.00
39.00
62.00
1.269.95
1,521.58
20.00
583.33
362.76
41.66
733.29
271.65
681.09
444.98
13.50
2.25

6,505.02





AGRICULTURE, INDUSTRY, COMMERCE, AND PURLIC WORKS. 13

Itemized statement of expenditures from the revenues of the island of Itiba made under
the heading "Agriculture and public works," etc.-Continued.

CENTRAL OFFICE-Continued.
[Disbursements made by Ricardo Martinez, treasurer-general, at Habana, Cuba.]


Nov. 5 .lose Castillo........... Visit of inspection by civil governor from Ma- $91. 0
tenias to Canasi, (Cmanico, Cienlfuegos, and
Hoyo .\!aniea rllgula, Octolber.
5 Manuel Corrales .............. Visit of inspection to Santa Clihra. (Cimajuani, 216.72
Cienfuegos. Sancti Spiritus, and Placetas.
5 Jose Castillo.................. Visit of inspection by the civil governor to Cien- 126.99
flegos, S an .Jlan de las Ycra. and Caminajuani.
5 Pay roll ...................... Salaries. 2 men. public work-, October ............ 177.76
5 N. Riv as....... ............ Visit of inspectionn to Boloandron. Aguaiate, Saun 49.50
Felipe. cl.amiajuai, and Placetas.
5 Abelardo Tarfa................. Visit of inspection io Holoialdr.i, Unioin le Reyes, 13..i0
Balabarn6, anid ('aimajun.,i.
5 Jacinto Novo............... Visit of inspetition to.lireialan .................. 3.60
16 R. Arazoza .................... Habana Gazette. OU-tober ......................... 1.25
16i R. Portuandl ................. Slpoines,ghls.es, and r'tty expeNishs. O tober.... 4.81
16 .....do ............... ..... e. laundry of towels. etc., Oct ,lbLr ..... ........ .5.25
16 Faustino de Arribia........ Buckets, l'ks, and screw drivers, October....... .5.0
It P. P. Fernandez............... Stationery. October......... ............. ...... 20.40
16 Bernardo Solano ......... .......do ..............._ ........................ 10.45
16 Felipe Bivuela ................ One tape for measuring nines, October .......... 3.85
16 Jlos6 Martinez ................. Iron rods, department if nill e ................. 1.90
16 P. P. Fernandez................ Stationery. deplrtmnenlt of nlin ies. octobt, r......... 48.89
16 P. Fernandez................. Stationery. department of forests. October ....... 1.50
16 Felipe Bieuela ................ One tape for easuring forests, October......... 3.8S5
16 T. Rubio............... ...... Plaing 2 locks .................................. 1.00
31 Pay roll .................e b Slrie me, .... .......... 1,259.95
31 Adolfo Saen ................ salary, Noe er........................... 583.33
31 Pay roll ..................... Salaries. 19 men. November.................. 1,521.58
'1 d.....do................. ....... Salaries. 4 men. department of mines. November' 271.65
31 .....do........................ Salaries. 7 nen, department of forests, November. 694.98
31 .....do......................... Salaries, men, department of public works. 733.29
November.
31 .....do............. ........ Salaries, 6 nen, inspectionof railways, November. 444.98
31 .....do.......................... Salaries, 2 men, department of district roads. 2141.66
November.
31 Ricardo Morales............... Salary, department of weights and measures, No- 41.6ti
vember.
31 .....do ........................ Salaries. 5 men, civil construction, November... 333.32

Total .................... ................... .............. 6,940.02

[Disbursements made by Ricardo Martinez, treasurer-general, Habana, Cuba.]

1899.
Dec. 2 Mario G. Menoeal, inspector... Traveling expenses, trip to Puerto Principe. $123.75
Nlevitas, Puerto Padre. Cayu Cotntites, Cayo
Romano, and return to Habana, inspection,
November.
1 Juan R. Riera ................ Salary, 5 days of November .................... 5.55
30 Pay roll. December........... Salaries, 18 men ... ......................... 1,521.58
30 Ricardo Morales, December... Salary, weights and measures........... ... 41.66
30 Adolfo S. Yanez, December ... Salar as secretary ............................. 583.33
30 Pay roll, December ........... Salaries, 5 men, civil constructions ............. 353.32
30 .... do......................... Salaries. 2men. oficeagriculture, industries, and 124.99
commerce.
30 .....do........................ Salaries. 2 men, municipal roads................. 266.66
0 ..... do ......................... Salaries. 8 men, general inspection .............. 733.29
30 .....do ........................ Salaries. 6 men, inspection of railways........... 444.98
0 .....do........................ Salaries. S men............................... 1,16.61
30 .....do ........................ Salaries, 4 men, inspection of mines ............. 271.65
30 .....do......................... Salaries. 7 men, inspection of forests............. 694.98
30 .....do....................... Salaries, 3 men. light-houses.............. 33.75
30 .... do........................ Salaries. 2 men, provincial board of Pinar del 99.99
Rio.

Total ......................................... .............. 6,486.09

[Disbursements made by Ricardo Martinez. treasurer of finance, Habana, Cuba.]

1900.
Jan. 6 Pay roll...................... Salaries, 16 men, January............ ..... S251.61
3 Alberto Valiente .............. Arranging hall for sessions of board of agricul- 1.00
ture, December.
3 Ceferino A. Carreno........... Books and stationery, December................. 6.50
23 J. M. Muller................... Subscription to Gazette, January ................ 2.50
23 R. Portuondo................. Ice, laundry, soap, etc.. January ................. 5.60
23 B. Solana........... ...... Stationery, January.............................. 14.07
23 Ramon Perez ................. Stationery and 1 set of books, January........... 7.75
23 .....do......................... Stationery November ........................... 24.75




14 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.


Itemized statement of expenditures from the revenues of the island of Cuba made under
the heading "Agriculture and public works," etc.-Continued.

CENTRAL OFFICE-Continued.
[Disbursements made by Ricardo Martinez, treasurer of finance, Habana, Cuba.]


1900.
Jan. 3 Dayas Quintero..... ......
3 C. W. Neely ... ..........
3 J. Calduch........... ....
3 J. M. Muller..................
3 Ignacio Garrido..............
3 Antonio Slinas ...............
3 B. Solano.................
3 R. Portuondo ...............

3 .....do.........................
31 Pay roll .. ...............
31 .....do....... ..............
31 .....do........................
31 J. M. Muller..................
31 Ramon Perez.................
31 Francisco Obelleiro ...........
31 J. M. Muller...................
3 Ramon Perez.................
3 Francisco Obelleiro ...........
31 Pay roll .......................
3 Felipe Bindo..................
3 Ramon Perez...............
3 Ignacio Garrido..............

31 Pay roll .......................
3 Felipe Bindo ..................
3 Ramon Portuondo ..........
31 Pay roll .....................
31 .....do........................
23 Ramon Perez.................

3 .....do .........................
3 F.Harris.......................
31 Pay roll .....................
31 .....do ........................
3 Ramon Perez.................
3 Josefa Diaz...................
3 Manuel Alvares..............
3 F.Harris ......................
3 Ramon Perez.................
31 Pay roll .....................
3 Ramon Perez.................
3 .....do ........................
3 R.Portuondo..................
31 .....do .......................
31 Ramon Perez.......... .....

23 GuillermoF.Riva.............

23 Obelardo Farafa..............


23 Jacinto S. Nobo...............

31 Pay roll .....................
31 Mascimino Casado ...........
11 Miguel Garcia Ramis..........

23 Ernesto J.Balbin..............
31 Pay roll .....................

Total....................


2 directories, November..........................
1.U00 official envelopes, November .............
Installation of bell in paymaster's office, Novem-
ber.
Subscription to Gazette, November..............
1 Habana Directory, November .................
1 wooden screen, November.....................
2 blank books, 500 sheets stamped paper, Novem-
ber.
Ice. laundry, postage, soap, and candles, Novem-
ber.
Petty expenses, November......................
Salaries, 2 men, January.........................
Salaries, 29 men, January.......................
Salaries, 16 men, January .......................
Subscription. Gazette, January..................
Stationery, January .............................
Laundry and soap, January.-.................
Subscription. Gazette, November ................
Books and stationery, November ................
2 panes glass, laundry, postal fines, etc., Novem-
ber.
Salaries, 7 men, inspection of forests, January...
2 leather pouches, inspector of forests, Novem-
ber.
Binding 1 volume legislation, inspection of for-
ests, November.
Directory of Habana, inspection of forests, No-
vember.
Salaries,5 men,inspection of mines, January ....
2 leather pouches, inspection of mines, Novem-
ber.
Laundry, inspection of mines, November ........
Salaries, 6 men, civil constructions office, Jan-
uary.
Salaries of the secretary of civil constructions
office, .anuary.
1 bucket, shovel, sponges, cuspidors,1 basin, 1
manual of construction, civil constructions
section, December.
Stationery, civil constructions section, January..
1 box black carbon paper, civil constructions
section, December.
Salaries,8 men, office of public works, January..
Salaries, 9 men, general inspection, January......
Printing and stationery, general inspection,
November.
Marking 6 towels and 6 cloths,general inspec-
tion, November.
Laundry, general inspection, December.........
Carbon paper, general inspection, December.....
Stationery, general inspection, December........
Salaries, 6 men, inspection of railways, January..
Stationery, inspection of railways, October.......
Stationery, inspection of railways, November ....
Laundry, inspection of railways, November......
Laundry, inspection of railways, December......
Stationery, etc.,inspection of railways, Decem-
ber.
Traveling and contingent expenses, visit to
Balondron and Union de Reyes and return to
Habana, inspection of railways, December.
Traveling and contingent expenses, visit to
Capdevila, Guanajay, Cardenas, Union de
Reyes, and Bolandron and return to Habana,
inspection of railways, December.
Traveling and contingent expenses, visit to
Bolandron and return, inspection of railways,
December.
Salaries, 3 men, section of district roads, January.
Salary, 4 roads, January.
Traveling and contingent expenses, Pinar del
Rio to Guaro and Mulo and return, section of
district roads, December.
Traveling and contingent expenses, Habana
and return, section of district roads, December.
Salaries, 14 men, section light-house commission,
January.

..................... ........ .......................


$7.20
6.25
2.50
2.50
3.00
4.00
8.18
5.11

7.55
550.00
1,420.61
740.13
1.25
62.95
1.80
1.25
18.90
4.69
694.98
6.00

1.25

3.00
270.25
6.00
.45
408.09
383.33
23.00

1.12
5.00
415.52
733.28
15.90
1.20

.75
5.00
6.00
437.64
.40
2.40
.90
.45
10.35
13.50

15.75


2.25

276.66
6.66
14.76

74.76
592.50

7,590.75


I





AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 15

Itemized statement of expenditures from the revenues of the island of Cuba made under
the heading "Agriculture and public works," etc.-Continued.

CENTRAL OFFICE-Continued.
[Disbursements made by Ricardo Martinez, treasurer-general, at Habana, Cuba.]


1900.
Feb. 1 J.B.Mora ................. 1 typewriting machine, January ................ $110.00
1 Pay roll ............ ....... Salaries, 3 men, personnel of division of agri- 124.99
culture, January.
28 .....do ........................ Salaries, 2 men, personnel of secretary's office, 600.00
February.
28 .....do ....................... Salaries, 13 men, personnel of division of indus- 902.63
try and Commerce, February.
28 .....do ..................... Salaries,21 men, personnel of secretary's office, 1,486.30
I February.
28 Leopoldo Sierra ............. Ink, paper, pens, secretary's office, February ..... 7.50
28 Pay roll ..................... Salaries, 4 men, personnel of board of agri- 117.47
culture, Pinar del Rio, January.
28 .....do..............-....... Salaries, 2 men, personnel of provincial board, 124.99
'inar del Rio, February.
28 .....do ........................ Salaries, 7 men, personnel of inspection of forests, 694.98
February.
28 Pay roll ..................... Salaries 4 men, personnelof inspectionof mines, 271.65
February.
28 Antonio Perez............... Laundry, inspection of mines, February ........ .45
28 P. Fernandez & Co ........... Stationery, inspection of mines, February....... 4.05
Total .................... .................................................. 4,445.01


[Disbursements made by Ricardo Martinez, treasurer of finance, Habana, Cuba.]


1900.
Feb. 28 J. B.Mora .................... typewritingmachine................... $110.00
28M. Ruiz & Co ................I engraved seal,secretary's office ................ 10.00
28 Solana & Co................. Stationery and printing, secretary's ofice........ 58.40
28 Harris & Bro.................. 1 typewritingdesk, secretary's o e ............ 50.00
28 .....do................. ..... 1 typewriting machine, secretary's office......... 115.10
28 Jose M. Miller ................ Habana Gazette, January ........................ 5.00
28 .....do....................... Printing, January, secretary's office.............. 11.96
28 J.Borbella..................... Furniture, inspection of public works............ 348.99
3 C.Torre & Co.................. 1 water cooler, inspection of public works ....... 12.10
3 Fargos Hermanos ....... ... I dozen towels, inspection of public works....... I 4.61
3 Perez & Co............... Water glasses, inspection of public works ........ 1.99
3 Antonio Perez............. Dusters, laundry, etc., inspection of public works. 11.57
3 Ruiz Hermanos ............... Stationery and printing, secretary's office........ 50.00
3 Jose Villalon................. Salary, secretary'soffice ....................... 116.66
38 Pay roll .................... 10 men, general personnel, February ........... 1,233.32
28 .....do ....................... 10 men, secretary's office ..................... 1,211.65
28 Antonio Perez................. Employee central office.......................... 100.00
28 M. Pina................... Employee road Placetas to Sancti Spiritus ... 83.33
28 Pay roll .................... 6 men, secretary civil construction, February.... 409.98
Total ................................................................... 3,944.66


[Disbursements made by Ricardo Martinez, treasurer-general, Habana, Cuba.]

1900.
Mar. 3 M.Pina..................... Salary aspaymaster, road Placetas to Sancti Spi- $24.99
ritus, December.
3 Pay roll ....................... Salaries 6 men, personnel of inspection of rail- 350.53
ways, February.
6 J.Borbolla.................... 1 desk and 2 chairs, February ................... 18.80
6 Rafael Arazoza............... Subscription to Gazette, February ............... 1.25
6 Champion & Pascual ......... Stationery and printing, February............... 89.96
6 M. A. Corvalles ................ Visit of inspection............................. 12.40
7 J.A. Betancourt ............. Stationeryand printing, inspection of works, Jan- 112.55
uary.
7 P.Fernandez & Co ............do........................................... 4.60
7 Juan M. Muller............... Havana Gazette, inspection of works, January... 5.00
7 Ramon Portuondo ............ Laundry, same office, January.................... .50
7 Pedro Jose.................... 1 geographical guide, same office,January ....... 1.00
8 P. Fernandez & Co ............ Stationery, chief office, same office, January...... 47.40
8 Harris Bros. & Co.............. 2 typewriters and supplies for same, January .... 225.30
8 .....do ....................... typewriter stand, January .................... 16.00
10 Guillermo Rivas .............. Visit of inspection to Palmira and Cardenas, Feb- 6.80
ruary.
9 Feliciano Rios.............. Moving (office?), laundry, sponges, and lock, Feb- 10.45
9 C.Torre &Co.................. rary.
1 bucket, 1 Yale lock, 1 key, February............ 5.28
9 Emilio Mazabal .............. 1 lamp, February............................. 5.64





16 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS.

Itemized statement of expenditures from the revenues of the island of Cuba made under
the heading "Agriculture and public works," etc.-Continued.

CENTRAL OFFICE-Continued.

[Disbursements made by Ricardo Martinez, treasurer-general, Habana, Cuba.]

1900.
Mar. 9 M.Iuiz & Co.................. Stationery and printing, February .. ........... $27.36
9 Harris Bros.& Co............. Supplies fortypewriter, February ............ .. 36.60
9 F. A.Betancourt ............... 1 typewriter and accessories, February........... 122.70
20 P. Fernandez .................. Stationer, February............................. 21.20
20 Aspurn & Co ................. Hardware, civil construction section, February.. 5.50
20 Manuel (ibrain ............... Drawing supplies, above section, February ....... 5.80
20 P. Ferna ndez & Co............. Stationery, civil construction section, February... 13. 85
20 J. A. Betaniourt ............ 1 desk, cliair, inspector railways..................... 41.00
20 P. Fernandez................. Stationery, mae office........................ 3.85
20 mon ortundo ............. Laundry, sae oice, February................... .50
20 Jacinto Novo ................ Travelingexpense, inspection 'Palnira toCarde- 4.80
n nas and H:ibaine, February.
30 Pay roll........................ Salaries 12 men, personnel road 'lacetas to 218.49
: Sancti Spiritus, Febrluary.
)20 Agustin Cordillo .............. Maintenance 1 horse,same road. February....... 2.80
28 Eligio Torre ............ ... horse, same road, February. ................... 159.00
28 .....do ....................... Hardware,samle road............................ 62.33
28 gncio Gordillo............... Visit f inspection,same road.................. 7.44
28 Pay roll........... ........ Salaries 3 men,personnel construction section, 1 245.00
SMarch.
28 Arthur Padro................. Translation and revision of public works regu- 50.00
nations.
28 Pay roll....................... Salaries 10 Inen, personnel public works ....... 1, 151.65
28 .....do ........................ Salaries 10 men, personnel direction of public 1,233.32
works, March.
28 Emilio Cordola ............... Clerk public works,January ................... 42.00
9 Pedro Diaz ................... Hire of vessel for inspection of forests north of i 63.00
the coast of Pinar del Rio.
9 Alberto Aliente............... Putting oftice in order, January................. 1.00
9 A. Carreno.................. Sttationery. January ........................... 6.50
9 P.Fernandez .................. Printing,January ...... ......... ............ 2.75
9 .......do ...... ... ...... Stationery, inspection of forests, January ..... 12.2
9 R. Portuando....... ........ Laundry,'inspection of forests .............. .50
9 Juan Miller................... Habtna Gazette, inspection of forests........... 5.00
7 Pay roll, February............ 2 men, personnel suboftice, Matanzas ............. 83.32
9 P. Fernandez ............... Stationery and printing, section of statistics .... 51.00
9 Juan M. Miller ............... Habana Gazette, section of statistics ......... 2.50
9 Ramon Portuando............. Ice, postage, laundry, etc., section of statistics.... 5.80
9 Jose Zarrabetia.............. Engineering supplies,section of statistics........ 39.63
9 Manuel Cibrian ............... .....do................................. 14.70
9 Ramon Garcia................. 1 large, 1 small drawing table ................... 8.63
9 J. A.Betancourt ............... 1 typewriter stand and chair..................... 42.50
9 M. Miller ...................... HabanaGazette.................... 1.25
30 J. A. Betancourt ............. Paper and stand, section of statistics............ 4.30
30 iA. Llanas ............ ... Hanging window screens, section of statistics ... 4.00
30 Rafael Avayoza............... Habana Gazette, section of statistics ........... 6.25
30 Manuel Pristo................. Glazing, etc.,section of statistics................ 3.50
30 Francisco Obeleiro .......... IBrooms, soap, etc..section of statistics ............ 12.60
20 P. Fernandez .... ....... Stationery, inspection of forests, February ....... 14.20
20 ....do... ........... Stationery, inspection of forests, March.......... 20.30
20 Pay roll................... 2 men, personnel inspection of forests, Pinar del 303.79
SR.......io, January and February.
20 .....do ................ .... 2 men, personnel secretary's office, March........ 600.00
20 .....do................... 12 men, subsecretary's office, March ............. 903.31
0 .....do ........................... 2 men, inspection of forests, Pinar del Rio........ 232.32
20 .....do ......... ........ ... .. 8 mnenngereral of forests, March................... 694.98
20 .....do ....................... 4 men, inspection of mines ..................... 271.65
30 .....do.................. Personnel. central office......................... 1,503.25
Total ..................... ..................... 9,309.72


[Disbursements made by Ricardo Martinez, disbursing officer at Habana.]

Apr. 2 Ramon Perez................. Printing and stationery, january ................ $18.55
2 Manuel Gonzalez........... Repair of metallic seal........................ 5.00
2 F.A. Betancourt...... ........ Stationery, January ............................ 5.50
2 R. Portuando..................Ice and cleaning supplies, January............... 6.67
2 J.M.Miller .................... Subscription Habana Gazette .................... 1.25
2 .....do ......................... Subscription Habana Gazette, secretary's office .. 1.25
2 .....do....................... Subscription legislative collection, 1 year, Dec. 5.00
31,1900.
2 .....do................. .... Subscription legislative collection, 2 months, 10.00
secretary's office.
2 Manuel Prieto..... Glazing, secretary's oice.............. lazg, rerso e.. ............... 2.00
15 Pay roll.................... Salary, third official, December.................. 83.33
20 Jose Menendez ................ 1 pantometer, tripod, box, inspector of mines .... 50.00




Full Text

PAGE 1

VOLUME 1. 1. Consolidated statement of fiscal affairs in the island of Cuba. 2. Revenues from customs. 3. Revenues from internal revenue. .4. Revenues from postal service. 5. Revenues from postal service corrected. 6. Revenues from telegraph lines. 7. Revenues, miscellaneous. 8. Expenditures, aid to destitute. 9. Expenditures, agriculture, industry, commerce, and public works. 10. Expenditures, office of auditor. 11. Expenditures, barracks and quarters. 12. Expenditures, Cuban exhibit at Paris. 13. Expenditures, customs service. 14. Expenditures, captaincy of ports when acting as captains of ports in Cuba. 15. Expenditures, charities and hospitals. 16. Expenditures, Cuban census. 17. Expenditures, extraordinary payments odrdb h eea commanding the department. 18. Expenditures, finance. orderedby thegenera 19. Headquarters. 20. Expenditures, Jucaro and San Fernando Railroad. 21. Expenditures, justice and public instruction. 22. Expenditures, municipalities. 23. Expenditures, miscellaneous. O

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14I Mil

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IM Aa i i{ PT LV, ti .3; *, fu 3.3SUZT! j0 61*d uo .3.0 sn uI small .3l 6. 9:0njn :ni *e: 1.13.iq pa.ip ia .6.5 6o pua. :.1 Inaune u qto '39s .33l sl3 I: :.~soa *ua a.a .86 .o :g j:i o; 3.nasn 01.0pn -q Sq 0o aim 6 )E *l .V.6 uo asudsu ut sml .1ua :, ..vesag *osun ai.: l3 .oad a*~ :. gIl 0. l9o laog Son -. .,. S. n. I.m ATOda IT II.g ao a mI 36 0 .63d 04 06 8 I ..3nun U 3. :3 Be: S -m .:, es.:.s so: mies., :3,i:s trjuax pss~: eo qm .9:4waunil .:s *.e .3s .pu a*im S5.,IZ'tdx .3 s .3ge 3. 4. q3 01 *e 0Jd~ .ee .m~js~u SI:aUMOO .*,*n. mao .ss a su:le:3 aua aq :ltaa pm ig .auaa II.au *14 :5.1aa IIIIo ..3 :s111" *n :n *.da pu.: e Z~ t ho eat. m ple *3: .ua 33313mo .Snauo 0131 0& *1 .033o ggl *06 0 .i 3td 08:3a pns :np moij :0n ao sin:s aq ut -. 63.0:. S.'u 6R SAT k:4T~ IS.R 4a eWTA TA S

PAGE 4

Rural guard and administration. 1, 811,088. 23 Public works, oorts,and harbors.: ..815,836. 96 Charities and hospitals ..794, 891.95 Miscellaneous (less $1.67 refunded) ..320, 444.27 Aid to destitute .223, 992.93 Quarantine ..190, 867. 1 Jucaro and San Fernando Railroad .35,318.66 Expenditures by collectors of customs .700, 947.92 Other customs expenditures ..36441.0E Treasurer's office ..5. 037. 1: Auditor's office .6,1. Headquarters, Division of Cuba .0677 State and government. 99142 Justice and public instruction .1 7,8 Finance -expended ..839514 refunded ..3789 Agriculture, industry, commerce, and public works .2,547 Municipalities (less $7,319.54 redeposited) ..254916 Extraordinary payments ordered by the general commanding tedprmn .6,367 Census ......2 13 74 Revenues refunded .3751 Postal expenditures .67165 Refnnded account of calendar year 1898 .100 Paris exposition .4 784 Excess payments to the United States Government .866 handss transferred between oiceers ..987,5. -posits with the treasurer of customs and treasurer of Cuba.208,7., *:: mn excha of United States and foreign moneys .260 arrants paid by the treasurer .58.4 Amount in hands of the treasurer of Cuba April 30 .20027 Bala ceApri 30 1900 ..............62,,55 212. T o ta ....................................................7 1 8 09 36 1 7 .07 8 CR969,10R. -lan e J n ua y 1 18 9 .................1 7,1688.4 Telegraph-line~~th department .64. 346.73. 1820.3' M isc lla eou re e nu e ...........2, 798.01 Gaind i exhang ofUnied Sate an forignmonys 814.4 Alane Arilude 30,90 .pediturs. 2 ,45,68.91 'aTs otalece .71icr 809 387. --QN-av7

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I l 't; sarM

PAGE 6

2=; -nv C-" -ch -3 c ..o..r. ci-e -oo I -a *303 --, -yja -..C "p ai; u: F: a -' !fC w~ O, CC C a .' Q ." 'a; 0 .m a ^ ;J .', s:,.V H :-W : -o O .6 I -Y hy :: .IGY :.'. .A

PAGE 7

CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS. 7 Saternent of expenditures in the island of Vuha during the period from January 1, 1899, to April 30, 1900, etc.-Continued. Lieut. W. G. Sills .Pa ea ..93 Ca t.H. J.Slocum .Q e a o;Qe a o. .4337 at. S. A. Smoke Liut. W.C. Short .B ym.90 Lieut. C. C. Smith .Sa t Clr ...106 Mr. Walter Fletcher Smith .--Py atregnesHbn.172596 Do ..................d ..-" .....16 2 4 0 Capt. John Stafford .H b n ._-_-. x35 Capt. C. J. Stevens .Maa zs ..837 .1 Lieut. Victor Shepherd_.H bn an Satao. ..57302 Maj. S. V.Sturgis .Q e a o .2120 Maj. J.PF.Stretch .Ha a a. .13406 Lient. H. W .Stamford ..o. ....14908 Capt. Chase. J. Symmonds .1 D o .....................d ....1 ,9 7 1 Lieut. A.E.Saxton Mr. William C. Strong .1 Do .H b n ..................... Capt. W. S. Scott .Cig deA la ..1405 Mr. R. W .Suarez .Ha na ....1,253 Lieut. W .M .Talbott ..d ..8061 Pla .ats. D o ..........Quema. do s ..._. .."---33 4 3 7 Lie t. .S T rne .Ciren gs .4172 a Ja. m W .do. Maj Js.L.Wilon(cnss) .Habana .5709 LHb am A Wanaand Sat Lie t. .S Wa ner. .....Quem ados .69 3 Lie t. .E Wesh .Habaena. .1,549 S .t .. MPuerto Prinip. Col.S. M W hiside. ..d .an a .lo. ... Lie t. .E Wilia s .Sainiagos. 2,472 Cap. W M.Wrght.Paymasterenginers Habana. .5492 Co1T.SW yle .Habanoa ..3000 Capt. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Cig de P. otn ..a a vila.840 Bng. en. eonad Wod .Ha ana .._. 20934 Lieu .C as.S. allce ...Pu.do .r.n.2 .1 Do ...a o .ab .1 Maj.t. E. WTruenm Pu roP.1,9.Lieut. F. OVincet Capt ..V odgtes. ...........H b n ............6 5 8 3 M aj.Ja. .W ilo n ................o ................._ Maeu. Ja. L. Wilsond (census) .aan. 410 Capt. Thos. HW lson ..............d .._ ._ ._ .._ ......6 0 9 0 Lieut. A. A. Wilcox. a ta o. .00 Lieut. H.oS.manerLuinYug.H bn .--5,7 .2 Ma o C ..Wao (American.gold).41.9 Mar. C.lia S. Waltn t(S ans gold).W sigo ,D C ..1,298 Colle tr S. M. uWh taide .1.393.3 Li ot A.Williams. aa a o ..2678 Capt W .W right. ............C e f e o ............8 1 1 C ol T .W ylie.C re a ...3029 7 Capt J .W ooten. ...........C i a i n ..............4 9 5 5 B GL d Wod G a .1 Cat E. K. bse. aiut sibisde. Ma o O .E.W ood. ..H b n ....3 ,0 49 Capt .M.W atson. Maa zs. ...6 ,0 92 Capt A.Yancy. .N e ia ..3003 Liu.o mne LuiejYun Do .Sa u laG a d .167 .9 Mr. Wilim. Yeatman. .a t r z. 2659 Do .S n ig .........68 0 5 Colcor of. customs. .T nia ..162 .5 Do .T n sd a a ...47 66 Do ..Di ..Dibrigceka Ha na uso -5,173 M .Do C errz. .d ._ .4663 Do .G R bn ..Drco-eea fpss aaa. 67165 Do .ate ..Tesrrgnrlpoic ofH -120 486 Do. .ie .resrro po ic f a a a. 66477 Do ....o.14 9 1 Mr d aor ...d .10,527 Do. Is .l. H b n ....3988 Mr. B. .Davis.Tesrro rvneofPnrdl 36040 Mr. E. G. Rathbes. ...raue fpoic fM tna. 41 0.7 Mr. J.A. P Utrera.Tesrro rvneo at lr. 55945 Do. A .va. Tesrro rvneo uroPi28157 .Is Ci ar M.8.Trllll. Wahigon .Sant Clra*. PiaIeRo. a a -Qau-aaos Habana Cabaie Gunaay. Quemaosa. Hababalm. Saga aarade Barco Habna. Sa tigo PuetoPricie Paotabll PurtaPiciel. Santiago aHaban. ii t i i.d .b'm ', Mayari .., a .do ......:. ... Santago ..*. ... Ha a ...............

PAGE 8

8 CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAMR. Statement of expenditures in the island of Ouba during the period from January 1, 1899, to April 30, 1900, etc.--Continued. Mr. A. Silva .T o -, Mr. E. Bacardi.srro roic fSnigo. 31164 Mr. T. A. Esebandy .R d s ....103 r. J. F. Cossio Mr. A. riado .. Mr. S. de St. de Jesus M r. R. L. Luaces ..o.-.700 Mr. R. de Armos .Coo .-766.9M r. A. Carnot.-. ------M tnz s. ............. Do ....--Mata zas.--.---. M r. J. Tomas -". ........d ........7 02 Mr. T. F. Jiminez. Pu ro ricp .5 .0 Mr. J. A. Casanova .Sa t Do ig ...340 Mr. C. C. de Quiros .a t lr .300 Mr. R .ombd .31 Mr. A. Perez .R m do .826 Mr. D. Pina .Sn tSpr us2 .5 Tre.Cat .aure of rovinc ofSn9g. 2,156.48 Total expendRodd .." ...175841.12 Add ~ ~ ~ ~ ~ ~ ea amut euddb raueso iac .1884.24 potin f onysplce i tei hnd Pu teto ro Principe .nd737 trete a ex en itre inth aco.dthseoff. 494.70.5 ase p ndtrs.do. 700.00 57,415.36 Net~~Clo amoun. exedd ssonb osldtdsaeetadtilblne. 75217.93 Matanzas. tra nsf ers~~S n t D om ingooh a e.ee m d e Fa n t la C d nas. .o Mr oF Cant. J. F n d .96 Do ......F. II Vidal .............3** *: *.60 D o ....................A .,i a s ............1,9I.09 D o ........J. Fz .500.00 Do .....J I S l .Ca tlo ............483.00*I I Do .....F M ed ros .......39.00 S a 9. G ....1 5 .4 ot expended. 17 5.00 57 I111 Add amont efun ded by. traurr of finance 1. 1415.24 17, 579 552.3 porio of mepadnhrasy of finance and reate T sepnrtsunte accounts of thes ofier l .47,319.5 AmoIt t f byScollectors of customS eted in thi0ccut Is expenitu. ..9. 8 7,,15 3 e a.mount.expended,.as.shown.by.consolidA Atemen and.trial.balanc. 17, 672,13.00 Trnfriesordtdi accounts.cu.re.t.of.o.cers.ba.from July.1,u1899 ,70Apri 30I0, wihaentcresodnl nee n th1cout1f91crst ho h W oG ..n .el. F.C no170 0 Do ..M r s700 Do .P.s. ... H .J .-o u ...d ..............1 2 0 0 Do .B r a e P n --.........3 0 0 Do .T m sP n .............4 5 0 D o t. ..........-------------------. ......2 6 1 .4 Dmon .r ed a d no. ..................,3 5 7 Do t .un. ..........4 ,8 0 7 Do.-4 Do Do Do .. IS J. F. FrenchI W.Hille H .J. Sl c m ................ M .de lIr e ................. D o ..................... M .T e l s ................ D o ...9. ................... J. A Pe r z ...........I. ... Do .. D O ..................... D o ................... D o .........I. ........ Do .I I Do .I J. .Prdias Ia, I *1 *Fr.,SancheIz.3 J. Fernandez:.

PAGE 9

U.E. h 4eat. W. J. Bar pt. H. H. Ben :ent. A. P. Ben Jpt. George B.,I :apt. Geo :ieut. M.E Lieut. P. I 'ient. Rote ieut. R. e Lieut. 8. D Lieut. R : 'eaj. J. F. Leut. W. Japt. J. M. eut F. E. ay ] t.EB Iet .D o Mill .a t aS of the colle ( ago in Aprilz 1 43,4l S.id

PAGE 10

-ooz ........0: ..0 tOi e 6o'8 I'VY ....6.6. .......fl .....03 1 ~ s e tpl oeon' ---------------------.----------pt: 60 -Lasauer 911~~ ou uglsggVg 1paaiI.:1a1m pna 09'069.6 66 8 16 86'089'L6 *9L70 3o *a rea 6 a u u 60 :0nsaa 6.". p uu H m "a0udo.ra~ *0 la 1 .' f 2844 :66: -9 06 5 .*p -_i ..a o n pPi. 'i ** .06n ,.'6096 3o su64 au u o iasva ---"-------z mai 6,: 'L488nu4g'loj rru2 Iao n 1 46 99 r ..........ze p us u y ......--------:---o ......piiu ............._ ...... *6 118 y 0 I *-------------.6. 64. ...... ._ _. I .I 88 8 Z. 1 1 -g. ........*a gu 1 -------------------6: 84 69 .8. ..........un al g !. ...............0 .60. .."" -6 ar 007 soa5ku. --0,mtll 5, iii yL op ..n'6a 1. -0 .: ..........*. ..._. ..:_. .. 0688'6 -aga .; *y Y u 9607 .0:. :~e .*0 .* .loS'S6 6d 96'690 87 ~~ ~ ,0: .*ug H ------------gl 8rg ll 01A '.1 .5oa ja ---6 #0 5, 5 95'5---a :5.' .aa *H l

PAGE 11

CONSOLIDATED STATEMENT OF CUBAN FISCAL AFFAIRS. Items in suspense in the accounts of officers in the island of Cuba, during the period from January 1, 1899, to April 80, 1900. DEBxTo. G. L. R. Brown, collector of customs, Cienfuegos. J. J. Brereton, collector of customs, Cienfuegos. T. H. Bliss, collector of customs, Habana. Henry Page, collector of customs, Nuevitas. M. S. Trelles, treasurer of finance, Matanzas. J. A. Pedraza, treasurer of finance, Santa Clara. Capt. C. B. Hepburn Lieut. F. E. Lyman, jr .. A. G. Osuna Lieut. H. W. Stamford. Wm. C. Strong. Jucaro and San Fernando R. R. Co Maj. F. S. Dodge. $731.63 87.55 35.00 858.00 20.00 1,243.49 34.91 58.95 5,047. 89 3,120.87 1.00 5,248.00 2.00 16,489.29 Treasurer's receipt 1565, Apr. 18, 1900. Treasurer of customs' receipt, Apr., 1899. United States Treasurer's warrant charged, May, 1899. Amount deposited with treasurer in excess of that shown in auditor's certificate of this officer s account. Do. Do. Receipt 1348. Mar. 21, 1900. Receipt 372, Oct. 5, 1899, and 1127, Feb. 16, 1900. Treasurer's receipt 138, Aug. 11, 1899. Receipt 138, Aug. 11, 1900. Treasurer's receipt 1319, March 17, 1900. Treasurer's receipt 647, Dec. 7, 1899. Treasurer's receipt 1451, Apr. 3, 1900, covers deposit amounting to $1,555.93; officer is credited for auditor's certificate with $1,553.93. CREDITOR. Maj. T. H. Bliss, collector of Habana. customs, $200.00 Capt. T. F. Davis, collector of customs, 21.00 Santiago. Lieut.M.S.Jarvis ..10 Telegraph-line receipts, January to 15,440.22 June, 1899. 15,661.32 Difference in discounting foreign money deposited with treasurer of customs during fiscal year 1899. Refund of deposit. Entered as a debit in certificate of March, 1900, account, but not included in the total debit for that month. Reported by auditor in statement of telegraphline receipts, $18,176.15; total amount charged to officers for account of collections, telegraph line revenues, $2,735.92. 0 11 I

PAGE 13

COMMITTEE ON RELATIONS WITH CUBA, .U. S. SENATE. LETTER OF THE SECRETARY OF WAR, ACCOMPANIED BY AN ITEMIZED STATEMENT, BY MONTHS, OF CUSTOMS COLLECTED IN THE ISLAND OF CUBA FROM JANUARY 1, 1899, TO APRIL 3O, 1900. OCTOBER 26, 1900. WASHINGTON: GOVERNMENT PRINTING OFFICE. 1900.

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IW

PAGE 16

4 Statement of customs collected in the island of Ports. Items. BataCardeCaibaGuanBaracoa. bano. Cienfuegos.: nas. rien. tanamo. Gibara. January, 1899. Iode. .$444 40 8,473.15$21,408.73 8755.13 87 654.0611 293.74 Export duies3. 44. 4 $.0 .7 E**ort dues Tonnage tax .274.13 187.89 4 528.47 502.39 101.69 563.44 152.0 Harbor-improvement tax._. ..-.-._----------.----.Fines, seizures, ete ......179.88 ....---. .. Capitation tax .14.00 ........5.00 10.00 Storage and cartage charges. .-.1 ........-. .-...--.-.--.-.--.--.-.Auditor's reassessments. o. ._._. --------------_.-------------_. Sanitary tax ..........----------------------L iquor tax ....-----. .......-. ..--.-. .-.------Total .4,782. 371 143. 89 83,516. 46 22,091. 00 8,856. 82 8,222. 50 11,455. 74 February, 1899. Import duties .1,871.69 602.70 69,633.41 13,067.84 9,049.53 6,982.74 9,028.15 Export duties ...237.76 ..... Tonnage tax .118.04 174.37 1,882.08 356.47 115.36 648.36 254.32 Harbor-improvement tax ......--. --.-..-. -----. Fines, seizures, etc ....31.76 34.46 ..._. Capitation tax ..20.00 157.00 10.00 9.00 ._., 13.00 Storage and cartage charges .......30 Auditor's reassessm ents. .----.--. ..-. .......--..-..Sanitary tax ........................------. Liquor tax .......----..-----.. Total .1,989.73 -797.07 71,910.25 13,466.07 9,208.35 7,631.40 9,295.47 March, 1899. Import duties. 943.10 32.88 129,875.62 11,545,11 9,310,53 7,163.93 12,135.34 Export duties ...15.93._ ....38.08 Tonnage tax .179.59 76.61 1, 595. 57 1,192, 04 348. 05 834, 36 403.91 Harbor-improvement tax. 43.82 .1,357.32 180.94 217.78 198.25 226.00 Fines, seizures, ete ....150.69 2.27 .. Capitation tax .". ................................. Storage and cartage charges ...11.00 .... Cattle-inspection fees. .32.80 .. Auditor's reassessments. 13.36 .66.22 ...745.25 Sanitary tax ............................................ Total. 1,179.87 109.49 132, 921.661 13,101.58 9,878.63 8,196.54 13, 548.58 April, 1899. Import duties .3,340.25. 94, 44463 Export duties ....284.99'-. 403 Tonnage tax .27.68 103.84 2,84501 Harbor-improvement tax. 80. 64 .2,155.15 80.5 467 2503 5.6 Fines, seizures, ete ..67.5. Capitation tax ........................I. ....-" -Storage and cartage charges. ....... Overtime work .20.00.---. Sauditor's ra ssessments. ..., 197. 20. ..._ .._. Saitr t .I R ent. ........--------"-----5 6 .---....... Total .4,448.57 103.841 99946.98 May, 1899. Import duties. 3,334.49 Export duties. 19. .479 Tonnage tax .58.52 4.0 15.31,750 1.2 9003 7.6 Harbor-improvement tax.68.81 81'1930 ,4.2 424 0.8 134 Fines, seizures, ete ...,. --1 .8. ..8. Capitation tax. ..1.0! 3 00 .500 4 00. Storage and cartage charges ..1 ..... Overtime work ..! 5 00 6 0 .._ 6.0 Cattle-inspection fees. .---" ...6 00 Auditor's reassessments. 7 .7.2 8.7. Sanitary tax .... Sale of old copper ......1.3_. .._. R e t .........75 .....I ---6 0 ............... Totl .346 .1. 19672.8 2,9.4 7358 ,6.1 7449 8. 24, 2330 88.4446 3**37.434*75. 5 .00. ....... 2334.41,870 1,07.0 11.3 1,03.2443.4 1493. I 7,*671. 66 34139.65 -245.03 43 *8,056.34 7, 92.16 .44 450.'30 14, 39.1 6, 408.9 4: .4 4 * .173.45.

PAGE 17

* a-ga -s n ---se --r .-.** S -* -e -....." ---..-..... ............t -........S -n * * * * * * -* * * d5 .........................~. ..-.5 .. .5 .9 .s ....-............5 .5 .... .~~4 4 :r: 8 : :s : -00 : N : : :-s : a n:s0N ::s4 l' a s : : : : : :a : :g g :8 ri ym e :o :c :c ."i.ti am :mma o :Ny88 E3 -9Ta : gp9 ::: : : :8 .-1 N C: --* : : : : : : : : : N CSS T : M Im N :y :. i M !i NS N I "yCVM :W I n CV.i n N0 0 p~p' MN NW '1 T W u hN M ."" O e" a e p message ryp~~~~~~~~~ ~ ~ ~ ~ ~ **5* :N a. p T R Q'Du .M~ +O p "iaDy ~'S ~ $ O Sy ~y m~~~~~~~~~ ~ ~ ~ ~ ~ ~ di 8, "~ ::: O3 M q.V. ~ ~OV .a T ~OCi'NN M fn OO 1446 ~ ~~~~~~~~~~~~~~ 01< aN : :::C11u C d. 0.t qOt p tp." OHO .rC~~ta n Os naN ~ ~~ ...00 l l

PAGE 18

6 Statement of customs collected in the island of Cuba Ports. Items. BatoCardeCaibaGuanBaracoa. bano. Cienfuegos. nas. rien. tanamo. Gibara. June, 1899. Import duties ..8 3,847.36 $1.80 891,352.31617,464.14 $6,677.17 $6,061.35 $7,482.99 Export duties. 78.67 ...138.38 Tonnage tax .336.20 123.14 4,963. 55 1, 339.34 77.68 1,601.13 841.82 Harbor-improvement tax. 68.55 6.87 1,585.00 9'26.23 184.81 143.83 218.48 Fines, seizures, ete ....61.371 58.17 23.17 Capitation tax ...12.00 2.00 32.00 ._. Storage and cartage charges. 26.00 ...... *Consular fees .20.00 .42.00 .60 35.n2 .. Overtime wcork ...30.00 150.00 ...80.00 Cattle-in--pection fees ....----.-..---------. Auditor's reassessments. 23.71 .27.11 ..14.99 Sanitary tax ....--.---. ... R ent ...----.-----.---.6.00 .............. Sale of rowboat ......I. ..50.00 Total .4, 321. 82 131. 81 98, 090. 64 19, 949. 68 7. 06 5.75 7, 844. 47 8, 811. 67 July, 1899. Import duties.17 .1 ---11,1.2 2,4.413694 18 .6 1,7.8 Export duties. ..--776 ..7 .9 Tonnage tax .2. 3.1._"". 09 52 ,1.7 08 Harbor-improvement tax .--.-._. 18054 724 557 "5""2 33 Fines, seizures, ete ..1.240 8 .0 750 073 Capitation tax .-". ...3 .0. .-. ..... Storage and cartage charges .""...._ Con.lar fe. Overtime wcork ....00 50 1. 00 Cattle-inspection fees ....-" --...-.9 2 ..-" -" -...--.Wharfuge and special harborim provem ent tax ...6 .0 .._ 2 4_'. ....-......... R ent.-. ..............-" --.....6 1 Sale of seized goods.-.-. Ship m ensuring ........-.........----. 1 .8 .......... Sanitary tax ............----. .... T a sa i n f e .........2 76. ...........7 6 9 II Totl ..1 ,88.341 130.41.16. .33. 3 09.94 14,1.2 1,45.5 56.78 1,; 80 au~unt 1899 Imp rt utis. ...4 .1 2 47.00 8503.00, 1477.5 1093.73 .,1. r. Export ahes.". ....32410.,. 4. 00 ". Ton ag t x .......]0.00 ...3. 9. 228.00 3. .0. ..5. i ,. .10.00 15.00 ......, Capiati n t x .....60.00 ..,43. 0. ....._. Stor ge nd arta e c arg s ....6. ...._. ._. Co su a es. .......2 .5. ...0.10. -._-. ..0. Ctotal.io.fe.s. 1,.3.0 3.11.,.6. 3,91.50 1.,11.0 1.,556. 14.7 im p odu ttia. ....,1. ..1 12,7 .1 ,14,797 .....5,938. 14 1. 5. epot duties. ."__I.1.4 .... F in e s ures,.etc. ....5I46 1 .0 2.0. 14-3.-. Capitati nt x ........o .............4.00 ......... Stor ge a d ca tagechar es. ..j. '. -......'. Consu lar .e.". 1 5.00' .8.3.9: ..1625.001 15 2507 .4. 2. 1 7.00.2 Setmer 89 I II Imvertm ue s ok. 4,0. 98. 10087.00 780.00 1513.380 1. 19. 7,504.09 Capttlein petion fees. ....5.3. .9. 50 .....93. Ha improvement tax .75.38. 1 401 ..82. 4. ..4.2.3 .. Riet .eizue. c. ...60 .00 71. ..8. Shiptm eaouring ...t. 1 ...55. ... Stoeanitarartae hre. ...I. ... Tosuartl. .259.510 .92. 11 29.59 1 63.12 15,5 50. .6,45.82 1492.27 Impertm duties .,9. 89,87.321 28 0.30 1 3.98 10,881. 1756.79 Exptt dunptis. 2.30__ .5.37 .2.10. ..269 To n g a ..1. 8.4 1897 25.2 It 97 92. 039 Fineposezuest etc. ......2. 00 7100 189. Capitao n taxer .lo. ..170 .0. St ra e nd ca ta e ha ge .............---. .. Consuat e ..5 .2 .0 1.0.50 Ov r i e w r .I .I 12 .7 .00 -" 13-.90. ..0.0 Cantl e specin fees. ......127. .0 ....9 ........ S a im p r o v e m e nt. t a. .....................4 6 9 ...................... ........ Total .4, 210. 61; 58. 84, 94, 262. 821 29, 773. 43 16, 624. 81 12, 261. 07 18, 546.18

PAGE 19

from January 1 to June 80, 1899, as audited-Continued. Ports. Habana. nr iM Nuevita. ae Santiago. de .T $918, 002.96 9,5 59.19 832, 715.45 813, 290.48 812, 620.00 .$68,289.92 $1,59.58 $1995.92 $1,190,909.62 50, 085.21 155.91 .1.42 .118.71 ..50,578.30 24, 949.63 19.78 3,027.26 1,030.02 303.96 $4.69 3,679.40 .52.94 42, 350.54 12,784.49 261.72 1,452.79 239.27 464.97 -8.50 1,196.72 29.18 29.37 19,600.78 100.00 .......................73.66 ..316.37 1,704.00 17.00 18.00 .1.00. 329.00. 5.00 2,120.00 1,875.70 ........1,901.70 .58.50 ..45.00 7.00 6.00 2.50 5.00 222.52 435.00. 20.38 15.00 48.00. 73.13 .851.51 2,962.14 ...". ".". ..2,962.14 .5.67 8.76 .6.27 ..2.33 17.23 106.07 ....46.75 .....". ..46.75 .36.00 .......42.00 ............50.00 1,012,899.13 10,199.52 37,242.64 14,576.19 13,489.20 20.19 73,766.54 1,543.59 2,105.46 1,312,058.30 800,449.79 9,996.38 27, 430.07 17, 291.23 4,821.44 .42, 985.39 3,953.79 .1,097,861.49 38,900.21 939.66 ...11.86 ..40,846.32 20,886.43 200.09. 663.36 115.29 5.68 2,364.07 12.50 13.12 26,287.81 13,316.08 278.36 938.19 334.581 529.22 8.50 1,029.34 33.36 .20,007.67 557.38 29.00. ...84.04 ..792.65 1,169.00 ............211.00 ..1,428.00 1,036.85 ......_. ..1,036.85 115.50 14.50 ..20.00 5.00 .2.50 5.00 194.50 430.00 .1.12 28.84 31.50 .2.50 ..568.96 2,637.75 .20.05 .:. ....2,747.00 .---.-.-----.---.--. -.--.-.-....-.-.-.-. 2,483.60 ~~. ..............6.00 ........70.70 ......70.70 ...............10.18 .....38.25 .............38.25 521.50 ..-............521.50 889,020.49 11,496.24 28,389.43 18,318.01 5,588.15 19.18 46,688.20 4,002.15 18.12 1,194,901.48 935,954.53 14,825.80 41,825.91 13,595.49 9,444.17 79.34 92,774.60 1515 .9125201 49,131.67 841.89 ....950.14. .50961 18,969.52 270.58 344.61 627.4 11.20 23.56 1,202.41 148 362 2,873 13,919.85 533.06 1,010.82 193.28 365.79 5.50 1,988.85 8.0. 21397 1,143.98 .....6.00 .80.13 ...1329 1,202.00 9.00 .4.00 222.001,4. 1,159.86 ..". ..." " " ..1.69 .........1 1 1 5 .5.00 31.50 .-i5.00 .2.0 150260 470.00 .18.12 29.0 26.00 .35.00. 896 4,090~~~~~ ~,115 5.4 1,275. 61 .3.0 .,250.13 .0,986.11 .8.50 .21,039.1 1 6.55 2.50 12.50 126.05 84,0906.92 .7. 396.291,22 10 7. .3,92.4 07 .20 ,,728.75 .20.14 .1. .4. ..........1 .6. .....5 0 6.00 1,.88. ..........104.55 S.4.5. .....-. .-. ....46.75 85,750.914,75377 35,096 1526. 1175.48.1 78,923.5 90.73. .75. 1,17757 .3,.9. 54. 2,1. .......1 6 .7 ..67,71 .83 1,947.14.9 126 00. ..0. 2,79.65. 5330263 1,07.0 .0 100. ..2400. .1,9.0 1,0 4.8 .................1, 0 8. ... .....2. .5 1 .001. ........73.50 II 35,775.64 .,783.40 .6. 1257.20 ..2. ...7. .5. 4,,061.69 .........................4 6.9 ....9 ....'. ...3 .2 ......................4 3 9 ...........................8.4 .........................0 ...42, ...................* 2.5 95777.1 17514|3,6.01,9.71,1.6 1.18,9.5 983 1:7136087

PAGE 20

8 Statement of customs collected in the Island of Ouha Ports. Items. BataCardeCaibaGuanBaracoa. bano. Cienfuegos. nas. rien. tanamo. Gibara. October, 1899. I o d i ...._3, 97 5.13 .68,78. 90$19, 940.131$11, 008.281 $8,183.44 $18, 080.10 Export duties. ......3.34 .................. Tonnage tax .93.08 048.62 2,659.15 200.691 36.98, 928.20 446.6 Harbor-improvement tax. 78.51. 2,271.461 479.47 289.46, 398.18 357.35 Fines, seizures, etc .....-. .-...70.601. Capitation tax .32.001 .12.00 18.00 Storage and cartage charges ...10.12 .... Consular fees ...2.0 15.00 .7. Overtime work ...100.00 60.0 18.20 .30.0 Cattle-inspection fees ...468.50 950.9 ..38.20 Inspection of vessels ...50.00. .... Wharfage and special harbor0 improvement tax Sanitary tax ...!.--. ._.----------.-----.Sale of seized goods ...._.-.i. .. Total .4,146.72 48.621 74,541.17' 20,783.19! 11.438.42 9,560.02 18, 939.59 November, 1899. Import duties .1, 573. 84 26. 761 62, 080. 69i 18, 666.91 17, 819. 50 9, 052. 37 17, 444. 49 Export duties ...39.00 ..-. 4.59 .146.26 Tonnage tax .11.63 87.01 1,8.22). s' 98.2 123.83 351.40 224.39 Harbor-improvement tax .59.00 4.80 1,381.7 584.71 617.24 204.07 465.36 Fines, seizures, ete ....50.0 4.48 4.30 8.00 Capitation tax ..1.00 1.66. .3.00. Storage and cartage charges ...3.56._.__-." .-."._ --.-. .0. Onsurm fees .......12.50 6240 ..7.00 Overtime work ....90.0 20.0 9.00 .' 60.00 Cattle-inspection fees. 4.10 6.10 435.9 43.8 .55.65 Translator's fees ..................... Wharfage and special harborimprovement tax ...85.40. I. .. R ent --. -.---. .-.---.--.-.--.-. .-. .6.00 ..-. .. Ship measuring ........I41.421. Official badges ......... Total .1, 648.5 125. 67 65, 972. 691 19, 475. 70 18, 644. 061 9,670.79 18, 355. 50 December, 1899 Import duties .1173 985 10,4.7348691743.31,7.61,625 Export duties .20 .1 .5 Tonnage tax .13 05 ,6.3 41.0 3.8 8.4 539 Harbor-improvement tax. Fines, seizures, ete .5.11.4.1.550.75 Capitation tax ------3. 35.9. 3 craeStorage and craecharges. Cons f .. Ct-pt fee s. 20 Whrfg andseilabr improvement tax ..7.5 .. Miscellaneous receipts, includJa1,ry 187. 32 9.5 0 7e s 1. 3.70. 5 v t ..2.1 Capitation ~ ~ ~ ~ ~ .0 .a. 600. .1.0. Cons lar ees ....7.50 ..0. .....7 00 1 00 .....1 .0 Overtime ~ ~ ~ ~ ~~.2 .ok. .,. 0 15.0 40.0. .50 translation fees ..1 *172. 53 .1,.06 130 4. ...70 .234.78. 8.24. 53 9 3. ..4 .. 5.00 ..e. 35 0 .00. .6. 00. mesu in g ..4'.7. .8.0 20. 00 .Z .-. 50 Sa .1*i I 14h.0 L5 0 ......20.00 e of fi h r pl ts. ...............a, 3a. 249 2 9.:5 0.00 10 4 o e ctal .1,270. ......8 8 .................. Tonaetax .1 2.9L 116 7.63, 711,053,1,250)1,748 Fie, sez reet Capiatio tax. Strg an crag cage. Ipovmt ~tx. Interpreters fee an: utm 1,6039 6.70 9,34 73134.4 3 57 21,51.5 0 7.2 -.11. 60I. .4 .0315.0:4 .1:3 .1 .0 a. .....138. ...I .. .....3.3. ..*. 17 7 house cetfiae .3. Total. 1,2.9 537 0,7.6 3,9.7 4063 2250 0748

PAGE 21

9 from January 1 to June 30, 1899, as audited-Continued. Ports. ManzaMatanSaguala Santa TriniTunas T Habana. nillo. zas. -ueritas. n Orn. Bantiago. dad. de Znaa $914, 222. 888$16, 339. 33 830, 694 .93 813, 353.5 I$11, 705. 89 $55. 00 $79, 105. 97 82, .4291.3$,9836.6 61,789.62 416.22 .07. .62,209.25 16,599.88 742.24. 659. 8.99 15.09 2,637.95 17.66 89.46 25,188.67 14,790.25 651.26 629.04 299.51 317.88 18.25 1,718.26 31.20 84.54 22,414.62 1, 579.18 17.50 .._. ..120.15 .1, 787.33 2, 625.00 4.00 ...2.00 112.00. 2, 805.00 1,841.33 ...10.94 ..1,862.39 79.00 .18.00 .2.50 5.00 161.00 885.00 .5.62 51.00 50.00. 77.50 ..1,227.32 3,775.10 420.95 69.70 185.20 16.50 5.00 104.20 .5,179.25 ..........." .................50.00 ...............207.70 .....42.50 .." ........42.50 2,088.39 ........-" ". .....2,088.39 1,020.225.58 18,634.00 31,417.56 14,548.31 12,106.26 120.341 83,886.97 2,089.781,097.35 1,323,583.68 836,131.37 17,333.87 26,729.87 17,986.25 6,820.95 49.00 104,030.22 2,38.90,060.36 1,139,190.35 65,478.87 102.92. .158.76. 85.49 66,015.89 13, 052. 39 327. 60 523.52 453. 54 400. 35 104. 26 2, 204. 15 19.20 109. 71 19, 914. 09 13,007.87 401.26 645.27 344.35 826.75 14.0 1,632.58 73.60 .20,262.60 373.51. 10.00 ..262.34 712.63 2, 503.00 3.00 .13.00 .8 .0 484.00 .....3,016.00 1, 376.21 ......1 9.27 ..1, 389.04 67.50 8.00 21.00 .2.00 ....2.5 5. 00 155.50 985.00 .25.38 57.50 83.50 .1 29.59. .1,359.97 3,467:65 116.60 134.15 .57.80 4.95 412.90. 107.00 4,866.67 542.00 ......". .". 542.00 IA 4 85. 40 .........65.0 .41.42 ........................8.256 .8.25 936,985.37 18,293.25 28,089.19 18,854.64 8,191.35 180.21 109,223.81 2,487.4 1,367.56 1,257,565.81 967,768.20 13,702.99 52,974.53 13,632.78 25,334.38 .95,917.04 956.38 1.20 1,358,851.41 87, 374.84 .....11.03 ..87,560.57 16,145.72 56.48 796.63 835.50 190.36 2.16 3,688.67 2.06 4.68 24,098.92 16,492.11 313.96 986.47 438.06 544.10 .1,286.09 17.95 8.50 23,713.16 249.45 .7.00 .38.44 .". 414.61 2, 666.00 2.00 .9.00 ....717.00 ..3, 482.00 2, 277.22 ...._. 6.55 ...2, 309.43 .101.00 2.00 36.00 ....5.00 7.50 190.00 1,163.61 .20.37 64.50 80.00 .76.90 .1,635.38 3,626.32 5.50 41.20 156.20 38.40 .168.20 1.95 .4,420.27 ...........374.25 8,767.13 .....I. ..8,767.13 1, 106, 631. 60 14, 082. 93 54, 855. 20 15, 136. 04 26, 194. 24 2. 161 101, 909. 92 983.341 21. 88 1, 515, 817. 03 1,032,255.23 13,417.78 31,198.43 17,586.88 7,704.18 668.50 92,276.57 2,976.811 .04 1,866,377.69 77, 797.32 206.36 ....3.24 ..79, 614.30 16,069.11 861.75 393.40 .77.85 362.7 3,650.39 328.07 197.36 25,848.75 15,053.99 361.90 603.18 288.62 241.59 47.4 1,646.23 76.63 4.25 22,128.57 592.99 .5.00 ..2.13 22.91 ._. 657.04 1,683.00 .13.00 .1.0 146.00 .1,899.00 3,743.57 ...34.52 ..3,789.69 93.00 .29.00 ..20.00 .7.50 .270.00 715.12 .1 .87 25.00 42.00 .117.48 ..1,191.77 2, 812.25 13.05 ...35.25 245.39 .13 .3, 491.59 ..........75.00 .....75.00 ..................................26.75 ..............138.50 ....223.84 .---. ._. .....223.84 ..........17.74 .............728.00 .-" -" ...........728.00 641.50 ..............". ..." ..........641.50 1,151, 457.08 14,360.84 32, 280.88 18,940.34 8, 065.621,182.11l 98,142.73 3,389.141 201.65 1, 507,119.73

PAGE 22

10 Statement of customs collected in the island of Ouba Ports. Items, BataCardeCaibaGuanBaracoa. bana. Cienfuegos. nas. rien. tanamo. Giara. February, 1900. Import duties .$,9.-$3.1--,2-0 3,191 1,2.3$981 1S3493 Export duties. "". ..; ..---73 118 Tonnage tax-.-.1 13.2 2521-2.0 181 5.6 636 Harbor-improvement tax._. 8.9 55 ,1.3 117.7 319 1.0 671 Fines, seizures, etc ..70131 ..2.5 4.6 ._ Capitation tax .6.03.0. ....0 Storage and cartage charges .2 .04 .. Overtime work ..I 5.0 150 00 ..50 Cattle-inspection fees. 1.5 1.0 284 89 .38 31 Sale ofuenlaimedmerchandise.1.3 Ship m easuring. .....1. ..."" Interpreter's fees and customhouse certificates .................................. Pilot fees ............................................. M50.14 132.72 Impordutis ..7.2 0.00 11 5.31,6.41,9.3 6599 7147 2.5 Ffns~sizues~tc ...1.0 55.00 5.5 140 801 1.5 18395 1742 C p60, 529 02. ..19. 19. 15 024 ..1. 1 40.3300 Store nd artge hares. 5773.34 ..I.-. 418 41, 115. 1 2.01 1.791 1570 2.100 Catle-nspctin fes ..1.44 10.0 130.18 ...2 .5 76 ...5. Shi ni ast i g ...........00. ......0 0 hous cer ifi ates ......0. 45. .... 3 a 312 5.00 0 .4 ...8.15.00 Import ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~4 63ie .1931 73 4 6.12,042 2 0.61,597 7102 E7 .. Tonaeta. 5,68.0 31.57 62031 31. 5 ,7431.01 14 186 10,35.60 14952.506 Tona geato tax. .........'9.0 ....1 0 ---._ 4 .0 Storage and cartage charges .........1 .5 ..........._ ._ ..Consular fees ..................0 4 0 .....4 5 7 5 ateOvertime work Cateinspection .fees .._. .30 08.0 95 0 *9 .4363; 128 3 0. .1 2. Ship. measurng.27.0 Interpreter's fees and custom house certificates ..,.,. 4,45*47 0440 S8.3 ..... S. 7.0 1 .8 1 5 1.60 12. 0 .22.0 43.59. 1,16.26 71.9 I1,732.08 745.0

PAGE 23

I I 1]I from January 1 to June 80, 1899, as audited-Continued. Ports. Haaa ManzaMatanNuvta agna la Santa Sad TrIniTunas Total. nillo. zas. Grande. Crus. ago. dad. deZaza. $847, 582. 19 $9, 969. 74 839, 234. 38311, 756. 34 817, 122. 28 $66. 00 553, 250. 10 62, 294. 76 80. 10 81,11, 9822. 29 75, 878.40 ..14 .14.10 ..76, 611.82 19, 921. 07 124. 64 684. 00 559. 18 827. 00 29. 23 3, 773. 80 42. 17 30. 54 30, 249. 64 13,116.97 227.67 682.88 238.23 1,033.87 6.31 1, 203.69 67.25 .20, 061.27 461.62 30.00 80.00 .3.79 ..664.72 1,566.00 1.00 ...1.00 178.00 ..1,765.00 3,144.20 .....21.00 ._. .3,185.65 104.50 .17.00 2.50 .5.00 .13.50 5.00 185.50 838.65 .21.00 20.50 12.50 .129.99 .1,247.64 2,129.60 36.60 11.55 3.90 .5.80 135.11 .2,702.96 .14. 63 .15.47 526.50 .......". 526.50 ...188.32 .....188.32 ........130.00 ." ...i. .130.00 965, 269. 70 10, 389. 65. 40, 730. 95 1.2, 898. 97 18, 995. 65 113. 34 58, 709. 58 2, 417. 68 35.64t 1, 257, 371. 41 887,598.11 11,808.04 52,888.30 15,337.75 10,292.26. 77,444.43 2,258.24 1.25 1,241,529.56 58, 763.45 41.32 ..23.37 .12.91 .58,893.0-2 26, 381. 47 224. 34 1, 871. 39 974. 13 393. 13 45. 35 4, 552. 52 183. 72 180. 37 38, 658. 65 16, 633. 64 292. 81 1, 363. 46 2 28. 69 678.57 17. 00 1, 139. 95 60. 63 12. 75 24, 303. 92 464.08 .247.04 ..35.00 54.96 ._. .1,047.46 2,294.00 ..27.00 .433.00 ..3,098.00 2,125.85 ....". .137.29 ..2, 29-5.49 120.50 .29.00 .5.00 10.00 .10.00 ._. 239.00 1,152.00. 9.88 32.50 20.50 .180.93 ..1,809.56 2,243.35 .19.45 22.53 ..118.26 ._. .2,711.58 ............23. 20 669.00 -". ............................669.00 .........11.33 ..........-" .....11.33 998, 445. 451 12, 366. 51 56, 439. 85 16626 11428 10.5 8,725 ,1.9 1437,7,8.7 I I 812, 011. 96 9, 927. 26 47, 710. 2011812 3467.6.642072 ,2.2 7113,2.5 41,739.52 6.10 ............63 ........1 8 8 5 23, 999. 11 384. 23 1, 199.6 67 .9 30 4.9 4333 449 1.2 3,299 11, 805.86, 333. 67. 1, 425. 52 7.1 291.70. 10.002 10.0 1, 1 .0 .1. .0. .56 .7 1,460.18'1.1. ...........1 3 9 ........,6 .7 91.0 .240 849.00. 64.87 1,919.90!.--. 5.58. ...........20.00 ............20 0 597. .50. ....6 597 50 ...........17.00. ...........5 7 5 ..---'. 15.4. ..L ....._ ..--------..---9 1 898,960.731 10,661.261 50, 459.84 13,097.421 36,172.62 80 .191 1 9.6 ,384 26 ,5,16 84, 74. E 2 512 59 194.37 1 37, 28.I7 64,24. 2 24 0 .771,14, 24 6 16. 4 .....4 ,83 .5 4, 93.38 14.49 11.92 6,209I9 2,*50 8.9. 5,597 110.00** 1 ........5 2 7

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MO di M'[ N IOpMESES 00 4 ep W m Ira zn ages C G w I as cs cs .f -icasesstii. I ~~~~B Y2 PQ ji ano 29gtMN 2t8ND asasas3 m erl* N *rN N N o 1Om~ Q N Mra Laas ei t s Oman ICpV td m G 0 r1t QIt

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IJ0LiHUEMMIh' UmNMI

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Statement of receipts of internal revenue in the island of Cuba, f/romn January 1, 1899, to April 30, 1900, showing the collections, by mlonlth, in each province and the sources of revnet, an audited. 10 and 3 ConveyIndusper cent Reanceantland on panForest dumpJuterestIne-Rnynl SeoEv-Rim Province.Date. inheritsinger protions of of rent tc folp-hrs-Ta. ace colmer rgh and ceedls. rent c harges.is rishil.ra. od.mns tax.ciltx frihchre rates. Habana .January, 1899 .$6,5957.96 1$3, 5.7026.010 .,. 97. ....1. l20 39 8.7 ....$500 1,0.7 February, 1899. 11,15.5 4308 $38.91. .$21.5 April, 1899 .9816 11.1 2 1.4 $20 0. 2,6 35.5. ...1.3.52. 3010 0,,08 Mayc ---,, 1899. 19 7,68.0.1 ..110. l 9 12, $20,145.75. .310.5.0.4.33 $ 1O .30.0 42908 Jue197.2,20062 .1,0(13. ...74650.,2.3 2.09081. .$3.3 190,. .0 3,416 July, 1899. 1,1.7 305 1,tb.1 ..79 0 August, 1899 .40, 882.8:3 2,373. 93 14, 419.01 ..1,89:5.79 1781 9.13 .163' 1,5.1'. .1,50 6 September, 1899. 13,546.13 25,933.741 15,140.08 .1,416i.82 4.1 658 8.85032 195 .2041 October, 1899 .21,912.24 3,618.18, 14,1(63.7 .1,458.48 2.1 7.2. .,3.0. .2942 November, 1899. 12, 824.05 ..12, 303.81 ..631.619 3.4 4.8. o 6 5 (37 ..3,717 December, 1899 .9,047.91 3,749.(64' 15, 291.461. 448 813.46. .831:1 ..3,549 Total t wel ve mon ths. 245, 845. 90 45, 332. 08' 174, 522. 06 120. 00 75. 77 12, 046.89 42 06, 0.1 38 1 752199145 295 77. 1,9.1 January, 1900 .12,236.36 23, 016.1(,1 15,613.111. 3,832.78 3.1 332 ,6.31076 ,8.2. .2960 February, 1900. 13,340. +s 4, 620.35 16, 134.75]. 954.76 394 25. ..1,0 .6 400 .3,3 .4 March,100. 22,387.(16 223.50, 18,281.66 1265.00 .1,077.(;0 49 1 26.2 ..18697 ..4,5.2 to Aliitill-0. Pinar del R o. Ja uary, 1899 .461.53 .20. ...282.73. 615 Jul 1 99 .....3 977 03 ........3 .67. .......72. .3.3 9.34. Augu t, 199 .30.1 ..7. ..2. .41 .591.7. .1. 1,451 Septmber 189. 18.3 ....7. ...59 .0.0. .891,143 Octo er,189 ...32.1 ...............1. .....377.52. ....626 Nove ber 189. 7786(1. ...3. .04. ...440.482.1 Japuril ,1900. .2,24.70 5,7. 03. 18,71. 1. .77.07 ....9.0 ..3269 Fe ru r 90 .....1 3G .3 .............................483tl. ..t. 17 3

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5 aS SSS SE N88 N a SSSS EM TEE T N *i M **I CS O .a .o a a:: : :I ae : "a : : Is : : : : : : : a : .Is o : :::::n a :: o 1 I !: SES I :N .-MN2 I SMS.I : II

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Statement of receipts of internal revenue in the island of Cbo, from January 1, 1899, to April 30, 1900, etc.-Continued. 10 and 3 nvaetnd Inu-pr Forest domp Interest Iner Rnt loof SaclEvenReimL Province. Date. inherit! singer protions of of rent j -fSaeState u estual probursetlur Total. tance cial tax. and cerds. rnt charges' Iles. erties. lands. ril]. ceeds, ments. tax. freight charges rates. M atat as. ..Jan ary.899.J.a. ..1.99--.-.-.--.-.-.-.---.-.--.-.-.-.-.--.-.-.-----.-*.--.-.--. -*---.-----* F ebru ar ,18, 9. ....-..-. .---.-.-.-.-. .-. ---. .-.-------. --. .---.-.-----.----.-.-----.---.--.--.*. M arch, 1899 .8631.84 '.-. Sti,517.46 .......?3U.90 .-. .$79.50 ,-. ...$7,289.70 April, 1899 .58S1.91 ..6,573.81 ............30. 0. .......5 .5. .......7 2 2 1 M ay,1899 .2,612.5 621. .2,(66.90 ."-. ......3:3.9 .......4 .0 ........5 0 3 June,1899 .3,040.481. .-15,139.54 ..L. ...87. G0 ..328.:30 ..18,595.92 July, 1899 .1,174.90 .12,189.15 ................1 3 6 8 42 ...1 79 5 August, 1899 ..5,4(65.031 $4,700.00, 3,473,21. ..303.9,01 373 .174.27 ., 14,170.80 Septem ber, 1899. ,. 6,911.02.,.1. 3,274.s1 ....-. .0.0'2 36.503 ..i 111.08 .,. 10,333.43 October, 1899 .2,087.3 .-. '2,965.16. ..11.89 30.00. .206.19 180.96. 5,482.48 Novem ber, 1899.-. 1,571.23.-. 2,991.36 ..I. 3.46i 6.70 -.-. ..-. .1,571.40 33.73., 6,177.88 December, 1899. 2,389.52.-. 2,990.28 ..1.95 27.50. .1,030.69 .13., 6,440.07 Total twelve months 2(6,465.8m 4,700.00 58, 81'2.08 .....17. 32 315.80 3.27.:39 .3,937.63 296.'24 .94, 872.29 January,1900 .1,579.83.-. 3,772.82. $273. 93 7.50 87.8iG.-. .-. 2:37.00 ...5,358.64 February,10 ....3(1 7 ...I 13 .0 ..1211.87' 20.5th 28.401. 53.30 197.1, .02 47 Mar h,190. ..3,1607. ,-1,011,20 7,254.1 .2 ...6 .87 4.571 200.97 ..--. 2:36.04 ...32547 Aprl,1 00 .....3 91 .7 ...,7 3.2 ...922 87 43.14 27.:39 ..75.21. .12,773.10 Total January, 1899, to April, 1900 .48,735.80 15,711.20 83,172.531 ..1,995.36, 95.29 660.42 327.39 .,. 4,539.18 493.43 .155,733.(60 Bantiago de Cuba. January,1899 ."". -".--"---. ---------------------------------------February,1899~~. ....--------------------------------M arch 1899. .................". ...--. .---. .----.-.--.-.-.-. ----------------.--.-.-.--. A pril, 1899 .........-----. .---.------.-. .---. .------.--.-.-----.----.----.----.M ay, 1899 ...----..................---.--.-.----.-.-.---.-.----------.---. -. ---.-.-.-----June, 1899 .1,5161.96 .4,16)8.13 ...........................5,685.09 July,1899.-. 6613.75 .479.01 ...............................1,142.76 A ugust,1899 .1,565.48 .-. 572.73 .,. .........................2,138.21 Septem ber, 1899. 858.18 .1,042.37 ..........18.00 47. a0 .1, 966,05 October, 1899 .2,287.94 .4,035.561 ...., .(62.20 ..,. 6,385.70 Novem ber, 1899. 4,714.82. 1,255.716 ..........24.00 1.30 .,. 6,995.28 Decem ber, 1899 .-. 1,142.33 .400.(h4 .......170.13 ..1,713.10 Total, twelve months 12,749.46 .11,9153.60 .,. ...274.33 48.80 .25,026.19 January, 19001. .1, 694.53. 1,514.48 .,. ..:3.57i ...I 99.00 ..3,8311.58 February, 1900. 753.95 ..1,227.241 ....11 ...1,(l4.(6l ..3,595.91

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COMMITTEE ON RELATIONS WITH CUBA, U. S. SENATE. LETTER OF THE SECRETARY OF WAR, SUBMITTING A CORRECTED ACCOUNT OF THE POSTAL REVENUES OF THE ISLAND OF CUBA. DECEMBER 13, 1900. WASHINGTON: GOVERNMENT PRINTING OFFICE. 1900. HH

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WAR DEPARTMENT, If'awhington, Decemb~er 8, 1900. SIR:-In further response to the resolution of your honorable committee of Mlay 30, 1900, calling for a report of the revenues and expenditures in the island of Cuba from date of American occupation to and including April 30, 1900, in order to comply with the direction of your committee readingSaid committee shall investigate and report as to receipts as follows: From customs; from postal service; from internal revenue; from all other sources, specifying the details as far as practicable, and particularly the places where and dates within which said amounts were collected or received, and the officer or officers collecting and receiving the same, as well as the law or authority under which said amounts were in each instance so collected or received. and the further direction thatSaid committee shall investigate and report as to the expenditures of said amounts so received, the necessity and propriety thereof, specifying in classes and detail, so far as practicable, said expenditures, and particularly the work, services, or property for which said expenditures are made and the value thereof; also the law or authority under which each of said expenditures was made, the officer:!, civil or military, by whom said expenditures were authorized, and the officer, civil or military, by whom said expenditure was made, and the particular fund from which the money was taken for said expenditure-I have the honor to invite your attention to the statement of postal revenues and expenditures in the island during the period named, heretofore furnished your honorable committee, and to request that the statement of postal revenues be changed in the following respects to agree with corrected statements made by the auditor of the island of Cuba, just at hand-that is, show in statement of revenues for the month of January, 1899, $31,295.82 instead of $34,810.42; the revenues in April, 1899, $19,500 instead of $39,500; in M.Xay, 1899, x+28,500 instead of ~53,500; in June, 1899, $22,100 instead of $17,100: in July, 1899, $15,000 instead of $40,000, and the total revenues for the period, $333,561.07 instead of $432,075.67. This is a reduction of $98,514.60, occasioned by the fact that in the statements rendered there was included as postal revenues the amount now deducted, this amount having been advanced by the postmaster of New York City to the directorgeneral of posts at Habana to defray current expenses during the early part of the year 1899. The expenditures in the island of Cuba during this period are shown in the statements rendered to your honorable committee as x+695,661.10. This statement includes $18,514.60, balance of amount advanced by the postmaster at New York, which, being a repayment, should not have been included in the total expenditures. The total expenditures therefore should read $677,146.50. The amount of $18,514.60 was repaid to the postmaster at New York in the month of October, 1899, and is found in statement of expenditures by the director-general of posts during that month and is contained in the printed statement of your honorable committee on 3

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in the following port as to receipts : a d from all other s( ;e the places where ved, and the ofIcei or authority under ith a statement rom January 1, for in the para. miIPP .Crnr

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l MM MEM DI

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ITEMIZED STATEMENT OF MISCELLANEOUS REVENUES IN THE ISLAND OF CUBA DURING THE PERIOD FROM JANUARY 1, 1899, TO APRIL 30, 1900, AS AUDITED. [Total receipts, $72,066.08.] Statement of miscellaneous receipts other than those collected by customs and internal-revenue collectors and telegraph-line receipts (all of which are reported elsewhere) collected in the island of Cuba from January 1, 1899, to June 30, 1899. Officer making collections. Source of revenue. Amount. Oscar S. Durfee, military director Ju-CatradFwetcotiuonoriladbM.$10.0 caro and San Fernando Railroad. Catr Do .R ira ea nn sfrJ n ..219 7 Lieut. C. C. Smith ..icla eu olcin tTiia .1140 Maj. J. B. Aleshire .L n tcayu .77 Capt. Abner Pickering ..FdelPoctxcletos. ._.1 .6 Do .........do ...................5 1 6 Capt. G. S. Cartwright. Lieut ..M. Black Do .o-Pjl~eiu u nxeddb aeJna 1336 Do .g ., d Do.* g g A Do .Reto drdeP to icH eeos ePal60 0 Do .J s P j l~ e to p l rv r .__. 200 Do .oPajalo prced *f sal 3of hard wod bas 625 ol ..CH. Ray. .3.l Maj E.Ladd.P .C ni ha sle f dsrp D eri .f J.*. 29.17 Do ~ ~ ~ ~ ~ ~ ~ Msclaeu cletosaTrndd. 1,19nighm tetwoka 3 bipsre: 4.05 Co. .H R y .L unaicpasle u ..327.788 F. de la Pon .Fuce, tax cleco. ..o 581.62 Do ...udos.iv .r.m .l .e. o Sp ns pa e m n y.! 195.66 Total ~ ~ ~ ~ ~ C lece for.leani. .g.esspool. .1762.00 .t T A & 3i Co, p am fi [Liut.Oscr S DufeemiitaydrecoJof Phuao esd Sm unended byilrae Juntan1, 323.g6 de Obra .Cuba. J P o s o p emp s E o ra f. $ 29 [WalterRen oftce dmtpyatredgieePrto Dpro, t Heeo deaablo0.0 JJosa uarato, geng o d ..2 00.00 7 .M m aere Pu D e to ct g 33 R. g Grt *n pa m nt fo drd ig. 3. P .D:m. Cnigamsre work at, 1 3gbip sret 48 Municipal3, 3 re en e.:. .307.88 Fudgrcied*omtesaeofoewonou u-g09 3 4.lic vehicle. Do. Fud eevd rmsl f pns aermny 72 Toa .9:* 1692.46g Iaemn ofmselaeu3 eene nte3sado 3uba du3g.3 pro from Jl1 189,t3AriI0,190

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4 MISCELLANEOUS REVENUES. Statement of miscellaneous revenues in the island of Cuba during the period from July 1, 1899, to April 30, 1900Continued. MONTH OF AUGUST, 1899. [Lieut. Preston Brown, Second Infantry, disbursing officer, Cienfuegos.] Aug. 25 Josh A. Frias .: Sanitation of cesspool ..8311.97 30 .do ..do ..959.75 Total ...---. ------.....1,271.72 II Aug. 1 F. Mendez. superintendent.' Damage to wagon .27 7 United Railways of Habana .Guaranty for dredging .0.0 14 P. D. Cunningham, assistant For checks lost and uniforms charged .5 engmnee. 14 ..d ............do -. ....1 2 14 ._.do ..do .--. ._. ...53 2 14 .do ....do ..........--" ."-"" ---. ...36 14 .do ..do ....27 5 14 .do .do .... 14 --.-do .------. do -" _. .7 .5 16 D. Van Aken .Rent pile driver, 2 days ...70 23 R. Truffin & Co. Guaranty for dredging .0.0 25 United Railways of Habana.'. do. .8 .4 31~~~~~~~~~~~~~~~~~~~~~~ JsR.Aiamao.I.d.1000.00 Tots] ~~~ ~~ .1._. ,4.2 I' Dr.Wm C.Goges.Tratmntof atent Agus. .27 6.75 ..57 .5 [Maj Gerg S r, dibrsn ofie at Matanzas.] Jul 3 T.ea Co. Reun edovechrg, lgherge .71303 31 ..do ........lea in ce sp ol. ......400.00 Au .31 Jos6d R .Ariza,.mayor._.do ......1 .00 Total ......4 945.5 [Lieut. Oscar S. Durfee, military director of the Jucaro and San Fernando RailroadCon, Ciegoia dAvlCuba.] Aug. 1 .-----.---.----Earnings of road, forpAugust, 1899. 1$1,767.6 Dr. W. C.Gorgs. Treatmen ofptet' uut. $58 [ Ma j M.eoelS.*CartwIght, disbursing officer, Mtnasei J l 3t. e Col. Frfun ed overebage .3. $13.3 31 .do.-.--.-.--.-Cleaning cespoo. .0.0 Aug. ~ T ta 31 .o ..do. 250 Tota ....*2 8 3 Sets1ErnsofraSpebr19. 1433

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MISCELLANEOUS REVENUES. 5 Statement of miscellaneous revenues in the island of Cuba during the period from July 1, 1899, to April 80, 1900-Continued. MONTH OF SEPTEMBER, 1899--Continued. [Walter Fletcher Smith, paymaster engineers, Department of Habana.] 1 Sept. 1 Dirube & Varela .Reut of pile driver .10.50 12 Banco Espanio de la Isla de *2360.63 Cuba. 13 Ubaldo Vellemil .Rent steam roller .26.20 22 Banco Espafl de la Isla de Sale of Spanish billetes. 2,590.90 Cuba. 28 A. C. Harper ..Sale of uniforms. 566.13 Total ...................................5,554. 36 [Lieut. A. E. Williams, Second Infantry, disbursing officer, Cienfuegos.] Sept. 30 Mayor of Cienfuegos .Cleaning cesspools .8562.03 [Rafael Montalvo, comandante presidio, Habana, Cuba.] Dr. Wm. C. Gorgas .Treatment of patient, September .$3332.24 MONTH OF OCTOBER, 1899. [Lieut. A. P. Berry, Tenth Infantry, disbursing officer, Matanzas.] Oct. 28 Cash .Subrental telephone office, September and OcS50.00 tober. [Maj. Geo. S. Cartwright, disbursing officer, Matanzas.] Sept. 30 Cash collected. .Cleaning cesspool .6135.00 Sale two mules .127.00 Cleaning cesspool ..155.00 Total -----". ............417.00 [Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernando Railroad, Ciego de Avila, Cuba.] Oct. 1 .IEarnings of road, October, 1899. ..$1, 251.24 [Lieut. P. D. Lockridge, Second Cavalry, disbursing officer, Santa Clara.] Aug. 16 E. P. Hamlin .Subscription. .812.00 [Rafael Montalvo, commandante presidio, Habana, Cuba.] Oct. 30 Dr. Wm. C. Gorgas .Treatment of patient, October .$83. 50 [Walter Fletcher Smith, paymaster engineers, Department of Habana.] Oct. 10 Habana Electric Railway Co. Excavation, borings, and soundings in harbor $200.00 in front of Caballeria to Paula wharves. 10 North American Trust Co .Cost asphalt pavement in front bank .249.75 10 Claudio G. Mendoza .Asphalt pavement in front of his residence and 1, 265.00 Mr. Gelat's. 31 Habana Electric Railway Co. Further deposit on account of borings .100.00 Total ..................................1,814.75

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6 MISCELLANEOUS REVENUES. ,Satement of miscellaneous revenues in the island of Cuba during the period from July 1, 1899, to April 80, 1900-Continued. MONTH OF NOVEMBER, 1899. [Maj. George S. Cartwright, disbursing officer, Matanzas.] Nov. 1I---------------I Cleaning cesspool .-_. $100.00 [Lieut. C. R. Darnall, assistant surgeon military hospital, No. 1, Habana.] Nov. .Receipts from sale of ice, October and November. $367.04 [Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernandez Railroad, Ciego de Avila, Cuba.] Nov. I. .Earningsof road, November ..$1,638.78 [Rafael Montalvo, commandante presidio, disbursing officer, Habana.] Nov. 30 Maj. W. C. Gorgas. Treatment of patient. November. .$53.67 [Lieut. W. G. Penficld, First Infantry, disbursing officer, Pinar del Rio.] Nov. 3 -Sle of street sweepings .$24.10 [Walter Fletcher Smith, paymaster engineers, Department of Habana.] Nov. 1 Claudioaendoza. Asphalt blocks, Amagurastreet. : $106.25 16 J. M. Yzguerdo .Cash furnished by street department fo manure 138.50 22 Maj. W. C. Gorgas, contract For garbage cans for engineer department.--_. 83.20 surgeon, Department of Habana. 25 Collector of customs for Cuba._ Amount refunded. settlement in overpayment. 283.64 Total .611.59 [First Lieut. A. E. Williams, Second Infantry, disbursing officer, Cienfuegos, Cuba.] Nov. 30 I-.---------Received from work of excavation-. $58.00 MONTH OF DECEMBER, 1899. [Maj. George S. Cartwright, quartermaster, U.S.V., Matanzas, Cuba.] Dec. 30 Received for cleaning cesspools. $115.00 I [Lieut. C. R. Darnall, assistant surgeon, UT. S. A. military hospital, No. 1, Habana, Cuba.] Dec. 1 .-------------Receipts from sale of ice ...Si,152.94 [Lieut. Oscar S. Durfee, superintendent Jucaro and San Fernando Railroad, Ciego de Avila, Cuba.] Dec. Earnings of road December. $1,405.11 [Lieut. P. D. Lockridge, Second Cavalry, Santa Clara, Cuba.] Dec. 12 Francisco Costillo .For cleaning vaults .$85.25

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MISCELLANEOUS REVENUES. 7 Statement of miscellaneous revenues in the island of Cuba during the period from July 1, 1899, to April '0, 190aontinued. MONTH OF DECEMBER, 1899-Continued. [Rafael Montalvo, commandant presidio, Habana, Cuba.] Dec. 6 Maj. J. F. Stretch, medical deTreatment of patients .$45.84 partment, Habana. [Second Lieut. Walter G. Penfield, First Infantry, Pinar del Rio, Cuba.] Dec. 17 .Received from sale of street sweepings ...$24.10 [Walter Fletcher Smith, paymaster engineers, Department of Habana, Habana, Cuba.] Dec. 4 Joseph Woodrow Returnal duties on 4,000 sample paying bricks $48.27 furnished gratis. 7 Ferrocarriles Unidos de la Guarantee for dredging .3,000.00 Habana. Total ...............................3,048.27 MONTH OF JANUARY, 1900. [Maj. George S. Cartwright, quartermaster, U. S. V., Matanzas, Cuba.] Jan. 31 Various parties .I For cleaning cesspools. .$105.00 [Capt. W. H. Chatfield, Fifth United States Infantry, Baracoa, Cuba.] Jan. -Detachment of rural guard First installment on horses .$115.00 stationed at Baracoa, Cuba. [Lieut. C. R. Darnell, assistant surgeon, UT. S. A., Military Hospital No. 1, Habana, Cuba.] Jan. 1 .IReceipts from sales of ice, December. $1,123.70 [Oscar S. Durfee, superintendent, Jucaro and San Fernando Railroad, Ciego de Avila, Cuba.] Jan. 31 I. Earnings of road, January .._. $1,581.39 [John G. Davis, major and surgeon, UT. S. V., Habana, Cuba.] Jan. 27 IAlmacenes de Hacendados. Received for disinfecting Hacendados warehouse $263.70 I [First Lieut. J. L. Hines, Second Infantry, Cienfuegos, Cuba.] Jan. 31 ..Received from work of excavation in December I$117.00 and January. [Rafael Montalvo, commandante del presidio, Habana.] Jan. 31 Maj. J. F. Stretch .Treatment of patients during January .$37. 64 Canteen rental. .91.00 Total ................................128.64

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MISCELLANEOUS REVENUES. 9 Statement of miscellaneous revenues in the island of Cuba during the period from July 1, 1899, to April 80, 1900-Continued. MONTH OF FEBRUARY, 1900--Continued. [Lieut. Walter G.Penfield, First Infantry, Pinar del Rio.] Feb. 20 .Cleaning cesspool at city jail .s2. 00 28 .Receipts from street sweepings .35.00 55.00 [Maj. O. E. Wood, chief commissary, Habana, Cuba.] Feb. -.Sale of flour .$37.00 [B. F. Davis, treasury disbursing clerk for division of Cuba, Habana.] Feb. 27 J. L.Fiedendall. .----------------$68.42 MONTH OF MARCH, 1900. [Maj. George D. Cartwright, quartermaster, U. S. V., Matanzas, Cuba.] .Cleaning cesspools, March ..$152.50 [Capt. Walter H. Chatfield, Fifth Infantry, commanding post, Baracoa. ] Mar. 15 -----------------IReceipts from sale of horses ._. .$128.00 [Maj. F. S. Dodge, paymaster, Habana.] Mar. 28 L .Receipts sale notes, Bank of Spain Isle de Cuba, I$1, 553.93 captured during Santiago campaign. [Lieut. Oscar F. Durfee, military director of the Jacaro and San Fernandez Railroad, Ciego de Avila.] Mar. -IEarnings of road March .2105.27 [Lieut. John L. Hines, Second Infantry, Cienfuegos, Cuba.] Mar. -Receipts from excavation work ..832. [Lieut. A. J. Harris, Second Infantry, Sagua la Grande.] Mar. 31 Sundry persons .I Receipts from sale of various articles .8117.32 [Rafael Montalvo, commandant presidio, Cuba.] Mar. *5. 10. .Reepsretpeiocaen. $11 10 .Rcitrn iacgrte n heso. 162 10 .Reepsfo a.W .Gracifsren 12 21 .ntcig r .:.arc. 1.9 21 .Reepsretcgrteho. 620 21 .Receipts, rhe prsiop canteen. 9.11 .Receipts, fo M. -. C. Gorg, chief r o 2.24 patients. Total .---.---------------------532.16

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10 MISCELLANEOUS REVENUES. .Statement of miscellaneous revenues in the island of Ouba during the period from Jidy 1, 1899, to April 30, 1900-Continued. MONTH OF MARCH, 19 Continued. (Capt. W. S. Scott, military director of the Jaearo and San Fernandez Railroad, Ciego de Avila.] Mar. -I. .Earnings of road. .$279.08 [Maj. W. J. White, quartermaster, U. S. V., military hospital No.1, Habana.] Mar. 31 Receipts from sale of ice .$982.71 MONTH OF APRIL, 1900. [Capt. H. H. Benham, Second Infantry, Trinidad, Cuba.] Apr. 17IFrancisco Soler. Receipts from sale old rails and old wheels .S1,863.76 IMaj. George S. Cartwright, quartermaster, Matanzas.] 1-------------ICleaning cesspool .............$110.00 [Lieut. Fred. V. S. Chamberlain, Second Infantry, Sagua la Grande.] ..Receipts from sale material from torn up drain.) $11.40 [Lieut. John L. Hines, Second Infantry, Cienfuegos.] L .Receipts from excavation work .-. .$40.00 i (Capt. E. A. Helmick, Tenth Infantry, Matanzas.] .1 Members rural guard. Receipts from sale of uniforms .$295.05 [Rafael Montalvo, commandant presidio, Cuba.] Apr. 1 .---------Receipts, rent cigar and shoe shops and canteen .1$243.59 [Lieut. Walter G. Penfield, First Infantry, Pinar del Rio.] Apr. -I .Receipts sale street sweepings.-. .$35.00 [Capt. W. S. Scott, assistant quartermaster, U. S. V., military director of the Jacaro and San Fernandez Railroad, Ciego de Avila.] Apr. -I .IEarnings of road, April. ...$2,341.88 [Maj. W. J. White, quartermaster, U. S. V., military hospital No. 1, Habana.] Apr. -I. .I Receipts from sale of ice. 181,189.20 In addition to the above revenues there were deposited with the treasurer of Cuba by sundry persons various amounts, aggregating a total of $2,836.64, representing revenues not classified by the auditor. Detailed statements have been requested, and will be furnished your honorable committee as soon as received by the Department. O

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PAGE 67

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AID TO DESTITUTE. 11 Itemized statement of expenditures from revenues of the island of Cuba made under the heading of "Aid to the destitute," etc.-Continued. [Disbursements made by Lieut. J. G. Harbor, Tenth Cavalry, disbursing officer at Manzanillo, Cuba.] 1899. July 3 Juana Cespedas, Manzanillo .Aid to destitute .825.00 31 Sisters of the Poor .Money turned over to them for aid to desti10.00 tute. 31 Balardo Boada, Bayamo, Cuba. Provisions for destitute, Bayamo .15.00 Total ....50.00 [Disbursements made by Capt. Walter B. Barker, assistant quartermaster, disbursing officer at Cienfuegos, Cuba.] Aug. 23 Juan del Campo. .Wharfage on Cuban rations ..$10.23 [Disbursements made by Maj. George S. Cartwright, quartermaster, U. S. V., disbursing officer at Matanzas, Cuba.] Aug. 12 T. Bea & Co. Storehouse for Cuban rations. .$100.00 27 .do .Rent storehouse for Cuban rations, Aug.1-31. 100.00 Total ..............................200.00 [Disbursements made by B. F. Davis, treasury disbursing clerk, Headquarters Division of Cuba Habana, Cuba.] July 6 Jos. J. Bazan, Puerto Principe.FobilfrsgCuarton.$300 8 H. K. Mulford & Co .Bilfrdusadmicns. 154 12 Quesada & Alonso 15 1. do. Bilfr500pu d sua foCua rain. 1 .0 24 IMaj. A. L. Smith, commissary ofForimusmnfrstesurdovro 365 subsistence, U. S. A. 31 Quesada & Alonzo .Fr1,0ponssgrfratnsorC3.0 Aug. 4 J. J. Warren .. 11 Martinez & Posada .Frbl o 510pud iefriset e414 Forute b for ,Cuba r 11~ ~ ~ ~~~~ ~Bl HK.Mlod&C. For derug andfo medicinspplie. 195.40 TBil fo.rsugar.or.Cubanr.ai. 151.0 [Disbursements ~ ~ ~ Fo maeb a.Jh .Dvsrgeimbureen foustrs, urne oveiry t f36.50 aban, Dear of Habana. r 33 4 B 3 5. P tu v sa iner v .25. [Disbursements made by Maj. 3J .Davs, briade sen vlr, hiefusnitr icer a M Haanl, Cuba.] 1899. Aug. 31 Arcadio Roudon .Crutches for wounded boy .$2.00 31 J. Munig & Co. Supplies furnished mother of wounded boy. 4.15 31 iManuel Rodriquez ...For purchasing food for poor widow. __. 3.64 31 Rafaela Ramiez .For food for sow wounded by United States 4.59 soldier. Total ...................----. --_ --..--.-. 14.38 [Disbursements made by Lieut. A. E. Kennington, Tenth United States Cavalry, disbursing officer at Mayari, Cuba.] 1899. Aug. 31 C. Grau. Rations for Cuban army .9.15

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AID TO DESTITUTE. 13 Itemized statement of evpenditures from revenues of the island of Cuba made under the heading of "Aid to the destitute," etc.-Continued. (Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing mother, at Sancti Spiritus, Cuba.] 1899. Sept. 26 Menendez Steamship Co .Passage of 13 men from Tunas to Cienfuegos $45.50 from Cuban army, at $3.50. [Disbursements made by Domingo C. Herrera, disbursing officer, headquarters, Division of Cuba, at Habana, Cuba.] 1899. Sept. 19 United States\Military Hospital .I Subsistence and treatment .$17.50 19 J. J. Warren .500 tubes vaccine virus .25.00 )2 Pay roll,8 men ..Laborers ...54.33 26 Martinez & Posada ..Rice,15,000 pounds_._._._. 397.50 27 J. J. Warren .500 tubes vaccine virus ..25.00 Total .519.33 [Disbursements made by First Lieut. Sedgwick Rice, Seventh United States Cavalry, disbursing officer, at Habana, Cuba.] 1899. Sept. 19 Galbe & Otigo .Material for Cuban relief work .$705.00 15 .do ..5,000 rations ...........379.32 15 .do .,. 5,000po nds bacon ..456.50 151 Gonzalez Weiss & Co .Relief supplies ..3,114.00 15 Jose Corte .Material for Cuban relief work .6.15 Total ......4 660.97 [Disbursements made by Capt. W. B. Barber, assistant quartermaster, disbursing oificer, Cienfuegos, Cuba.] 1899. Sept. 19 C. A. Mendez .Lighterage of 1,067 tons rations, at 65 cents .$69.36 [Disbursements made by Maj. John F. Stretch, Eighth Infantry, at Habana, Cuba.] 1899. Sept. 30 M. K. Saurez, esq Reimbursement .$50.00 [Disbursements made by G. W. Hyatt, mayor of Guanabacoa, Cuba.] 1899. Sept. 30 Jose Risovoucher No.9. Cartage of reconcentrados' corpses. $44.20 30 Juan Gonzalez, voucher No.10 .do 44.80 30 Herminio G.Canedo,voucher No. Wine for municipal drug store. 6.00 11. 30 Anto.Hernandez Hevia. Medicine for the reconcentrados .5.85 30 Manuel Johnson .do. .173.03 Total ..................................273.88 [Disbursements made by B. F. Davis, treasurer, disbursing clerk, headquarters Division of Cuba, Babana, Cuba.] 1899. t 9 Ma .Carter, Habana .1.4 Subsistence furnished C. F. ter 9 a ol.Employees distributing rations ..50.0 11 Myro & Otero .50 sacks nie. 336.50 11 .do ..Cuban ration .-.333.08 11 Henry T. Brown. .do. ....944.50 11 Quesaday Pery & Co .do. ._. 375.00 11 Maj.O0.E.Wood ..do._. 1 462.63 Total .3,305.31 'S

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18 AID TO DESTITUTE. Itemized statement of expenditures from revenues of the island of Cuba made under the heading of "Aid to the destitute," etc.-Continued. [Disbursements made by First Lieut. James G. Harbord, commissary Tenth Cavalry, disbursing officer at Manzanillo, Cuba.] 1899. Oct. 13 Norberto Agrnuante. Aid to destitute by furnishing50 pounds coffee ..$4.14 200 pounds beans .4.66 75 po nds sugar ..3.36 Total ..................................12.16 [Disbursements made by Maj. W. H. )filler, chief quartermaster, U. S. V., disbursing quartermaster at Matanzas. Cuba.] Oct. 1 T. Bea yCa .Rentof storehouse forcuban rational month. $100.00 31 .do ..Rent of part of storehouse for Cuban rations 100.00 1 month. Total ......"-------" -" --" .........200.00 [Disbursements made by Capt. F. P'. Fremont. Second Infantry, disbursing officer at Sancti Spiritus, Cuba.] Oct. 26 Juan y Perez .Transportation destitute ..$2.10 [Disbursements made by B. F. Davis, Treasury disbursing officer at Habana, Cuba.] 1900. Feb. 10 Tunas Sancti Spiritus R.R Transportation, bill of lading No. 23, Cuban $17.45 rations, Tunas Sancti Spiritus. 1 ...d W h r a e o b i l o f l a d i n g N o .5 6 o 3 5 C u b n 9 .2 2 17 Cuban Central R. R ..Trnesosrtations billofldnNo35,Ce.2 fe C n i Total .......29.90 [Disbursements made by First Lieut. R. G. Paxton, Tenth Cavalry. disbursing officer at Holguin. Cuba.] 1899. Oct. 31 Juan Servano. Mlaintenanecivil prisoners .$82.00 [Disbursements made by Lieut. J. McA. Palmer, disbursing oilicer Fifteenth Infantry, acting chief quartermaster at Puerto Principe, Cuba.] 1899. Oct. 31Payroll ...I Clerk in charge Cuban rations, at $45, one $45.00 month. 31 Receipt roll.:. Printing 1,000 letter heads, printing letter 3.50 heads for disbursing officer, Cuban ration tickets, orders, etc. Total ..48.50 [Disbursements made by Lieut. Albert E. Saxton, Eighth Cavalry, disbursing officer at Santiago de Cuba.] Oct. 19 Ira J. Shirnes, first lieutenanth. Nursing, medicine, and subsistence for9men 1 72.00 athoptl 23 Chief commissary .Subsistence to indigent Cubans at Manzanillo. I 774.80 Total ..46.80

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pounds fi :pounds bat

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20 AID TO DESTITUTE. Itemized statement of expenditures from revenues of the island of Cuba made under the heading of "_ Jid to the destitute," etc.-Continued. [Disbursements made by Capt. W. H. Chatfield, Fifth United States Infantry, disbursintg otticer at Buracos, Cuba. Nov. 18 Capt. Commissary WV. H. Chatfield, 15 pounds rice .80.82 Fifth united States Infantry. 20 pounds coffee. 1.65 25 pounds sugar .1.50 1 case salmon. ....4.18 1 box .-alt..05 1 case tomatoes. .1.56 5 pounds soup ..16 1 gallon vmnegar.". .10 Sound pepper ..05 3 cans soup, beef ..68 3 cans soup, chicken. .". .77 10 pounds soap (laundry) ..32 3 bars supolio ..20 2 bottles ink.". ..04 Total ..........-..---....---..---.17.31 [Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer at Sancti Spiritus, Cuba.] Nov. 6I Alazar &Tome .Agricultural tools .-. 2, 404.58 [Disbursements made by G. W. Hyatt, mayor of Guantaa, disbursing oficer at Guanabacoa, Cuba.] Oct. 27 IHernandez Foyo .Supplies of groceries for reconcentrados. $700.00 Nov. 10 Alfredo 4AfeoOrnedo .Bread for reconcentrados. 65.00 24 Alfredo.Horreedo.do. 70.00 j Total ......-------------------8&5.00 I *sI *S I [Disbursements made by Maj. W. II. Miller, chief quartermaster, 1-. S. V., disbursing officer at Matanzas, Cuba.] Nov. 7 T. Bea & Co .400 hoes, 400 machetes for destitute.-. $475.00 8 J. J. Warren .Medicines for destitute. .21.00 21 Alvarey Co., S. en C. Ser .Lighter, enrrying Cuban rations .30.00 30 T. Bea & Co .Forage and rations for poor ..100.00 Total .......' .......................626.00 [Disbursements made by First Lieut. L. Hardeman, Tenth Cavalry, disbursing otticer at Mlayari, Cuba.] Nov. 11 Augustio Ortz .Charity.-. 31.00 12 .do ..do .1.00 15 Miguel Lopez ..do .2.00 20 Ram on Ricardo ..do .1.00. 20 Justo Hechevania ..do ...50 22 Crestina Hidalgo ..do .1.80 30 Carmen Vargos ..do ..80 30 Nicolasa Mfejia ..do .-. ...1.00 30 Agustin Ortiz ..do ..60 Total .............................9.70 [Disbursements made by B. F. Davis, treasurer, disbursing clerk, headquarters division, Cuba, and Division of Cuba, Habana, Cuba.] Nov. 14 Pay roll, 5 men .Employed in transfer of rations to Puerto $60.00 Principe. Henry T. Brown. 160 cases of milk purchased to complete stock 800.00 of Cuban rations on hand under authority of Secretary of War, dated October 2,1899. 23 0. E. Wood .Supplies to destitute Cubans. 30.45 23 .do ..do .20.00 Total ...............................910.45

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22 AID TO DESTITUTE. Itemized statement of expenditures fromt revenues of the island of Cuba made under the heading of "Aid to the destitute," etc.-Continued. [Disbursements made by Maj. W. L. Pitcher, Eighth Infantry, disbursing officer in charge of Cuban relief work at Habana, Cuba.] Dec. 6 Ruiz & Hnos. I 6Sofia Sauxol. Rn fhuemnho oebr. 00 6 P .P .lei a d e & C o 6 M. R. Suarez .Ptydsusmnsi oncinwt h 54 6 Salvador Sarzo ... 7 Friedelin & Co .10p u d so ..752 SHernandez & Foyo 8 Galbsea hijo .ie u a ,a dc r e l. 300 15 W. B. F1M R Sairez. ..I'9 ae fea oae ra .-. 383 OffIe f t n2 [Disbursements~~ett maeb is iu.J .Hrodisburmsmyent n aly connetion i he ce 28.4 M Cuban rlewok D215 po und D *.o soa ..07.2 G e R. .....F o ..2 .0 Ricetsugar, and .con l ...380.00 Dec.~ ~ ~ ~~~~ ~9 3ase of SnhzAa. Tliteapoatd chrfaeam.3.7.p. .38.3 Repairs wareous an5uanrle dear35.5 moen tsplea 1 et epud Tota .4 571 [Disbursements made by First Lieut. J. G. Harbor, commiSa Tnavary, disbursing oicer at cManzanL, Cuba Dec. 31 ui.stne atment .S A u.it the destitute S .7 2 M.06 31 Raf.ela Ramirez. Feix l oreattuet wid .usstne 51dy, 3.09 T otal .: -" "" -----"-------------------.52.77 I I [Disbursements made byFi Lieut. hM.S.Jares. Fifth United States nantry, disbursing oficer dis tricto ariSnipe, Cuba.] Dec. 30 J. P. Agastin Iang a.i.tant sur rk Sbitn che Cilan destiute San.Luis,.20 $20.00 gen U. S.A.S as medca treatment. 31 .r.s.o. a l tirera n a sinst c 31. days,.31.0 Total ..51.00 [Disbursements made by Lieut. Huh A.geRober., egthUntdte Cavalry, atn disbursing otticer ata, PuetoriCipeCu Dec. 31 Psay ero1man M a. Clek har ge Cuban. ration. .85.00 CaM ildol Lopez, ....Twine d .6 .00 31 Criostobalt~a Ague r i --------o .Cart.hire.for.carrying.r.tion. .500 3 Enriqua J P d Mton iu .Printing ...3.50 2Tt al .....5.00 Dec 4 Carmne Rodrguz,Mayari -------d. .46 7P Colea Hrandez Myari ari.-do.-. .14 93 M igue Lopiez, Miayari ....d ....................1 2 T0Joe oa toa Ma. ari. ....28 0 235Ag Sn Oriz, Maar 23 A aGaaa Maya .d o I. .................1 0 ..oI. .........S. ..00 .do3 *. ...............1 0 ..d5. ..................2 0 .do ...........60

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AID TO DESTITUTE. 23 Itemized statement of expenditures from revenues of the island of uba made under the heading of ".Aid to the destitute," etc.--Continued. [Disbursements made by B.P.Davis,treasury disbursing clerk, Division of Cuba, Habana, Cuba.] 1899. Dec. 15 Miro & Otero. 7,953 pounds rice for Cuban rations .8222.68 22 Maj.O. E. Wood ..Cuban rations. 357.50 22 .do .Subsistence of indigent Cubans .229.58 Total .............................809.76 [Disbursements made by Maj. W. H. Miller, chief quartermaster, U. S. V., disbursing officer at Matanzas, Cuba.] Dec. 5 Ramson P. Ham. 0 Jerry J. Warren. 30 bottles. ofq iie. .$50 20 11-p bottles of clrfr.90 10d1-poundobtles botte un f of .cho-l m.ver.hooo oil $35.00 Freight.". 1.50 It b I.9. 5 Total ..116.00 i1 [Disbursements made by Lieut. A. E. Saxton. Eighth Cavalry, disbursing officer ant Santiago, Cuba.] Dec. 14 Thon. F. Ryan .Indigents .$91.65 .do .Provisions, provincial jail .$138.32 Provisions for destitute. .81.06 I I I.219.'38 [Disbursements made by W. L. Pitcher, Eighth Infantry, disbursing otficer at Havana, Cuba.] 1900 Jan. 2 M. R. Suares. 2 Galbe & Sos 17 po nd soa .5.9II I, 2 John P. Nichols s 2 IHernandez y Toyo .0 onscfe.$20 2aSofia Sauxol.I 2re rent fo cshpds ut as cab 17.0 2,i00 pounataon N160.00 2 ~ ~ ~ ~ ~2 HarsBo.&C .Tpousric emigtn,. o 19.86.:180 1 T ta ......C. .rting .." ---" -" --"--. ..11.00 Total~~~ ~ ~ ~ .a.e.milk. .59

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24 AID TO DESTITUTE. Itemized statement of expenditures from rerenue~s of the island of Onba made under the heading of "aid to the destiturte," etc.-Continued. [Disbursements made by Capt. AI. R. Peterson, chief and depot commissary disbursmng officer at Matanzas. Cuba.] Jan. 16 T. Bea &: Co ..I1,500 pounds salt to complete 75,000 rations. $12.00 16 Galban y Co .9,0001 pounds bacon to complete 73,000 rations. 832.50 16 Miret yHno ..5,000poundssalt,1,73(ibacon, 200 gunnysacks. 478.39 16 J. Lombardo y Co .' 11,200 pounds rice: 2,950 pounds soap. 369.25 26 O. E. Wood, majorand commissary 7.500 pounds beans .". 224.25 of subsistence.1U. S. 1V. Total ...................................1,916.39 [Disbursements made by Lieut. A. J. Harris, disbursing otticer at Sagua la Grande, Cuba.] 1900. Jan. 25a Serapio Nunez. Material for constructing huts, Sagn. $200.00 27 Jiu Cabrera .1 iron brand for marking insular property, 4.45 Sagun. Total ..204.45 [Dishm-sements made by Lieut. A. E. Kennington, disbursing officer at Mayari. Cuba.] 1900. Jan. 3 Francisco A\rtiles. -.Charity. ...-----"-. .$1.43 9 Rita hed G io .....do .2.00 3 Dolores Ga ca ...........o ....................2.00 9 M aria Oro .I.do .! 2.00 15 M ariana Rodriquez. .do .-. 1.00 :31 Augustin Ortez ...do .-.1 .13 31 Christiana Rodriquez .'.do .1 4.80 31 Rita Ram arez ..do .6.20 Total ...............................19.5(6 I 66 [Disbursements made by Lient. Hugh A. Roberts, disbursing officer at Puerto Principe, Cuba.] 1900. Jan. 31 Pay roll, I clerk .Charge of Cuban rations .$45.00 [Disbursements made by B. F. Davis, treasury disbursing clerk, on account of Col. Tasker H. Bliss, acting American consul, Habana, Cuba.] 1900. Feb. .5 S. F. Nichols, Habana. Cuba .IBoard and lodging furnished destitute $17.25 American seamen. 7 I. Gauzalez. Hospital W'uestra Medical aid and attendance supplied to 9.00 Sra. de las Mercedes, Habana. J. James, destitute American seaman. Total ...........-------------------26.25 [Disbursements made by Capt. F. P. Fremont, Second Infantry, disbursing officer, Sancti Spiritus. Cuba.] 1900. Feb. 20 Floriencis Mendez .Rations (aid to destitute) .$18.00 9 Andres Zunter~s. Cloth and bed covers. $37.27 39 rations16 yards cloth .20.62 -57. 89 23 F.Costillo .4 pairs shoes ..6.00 T otal ......" ...........................81.89 [Disbursements made by Capt. Walter B. Barker, assistant nuartermaster, U. S. V., disbursing olicer at Cienfuegos, Cuba.] '1900. Feb. 20 Juan del Campo. Wharfage,2 2,400 pounds Cuban rations for $4.33 destitute.

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AGRICULTURE, INDUSTRY, COMMERCE AND PUBLIC WORKS. Itemized statement of expenditures in the island of Cuba, made under the heading "Agriculture, ludustryt, Counneere, and Public Work.,," etc.-Continued. PROVINCIAL BOARD OF AGRICU'LTURE-Continued. [Disbursements made by Americo Silva. disbursing offiver at Puerto Principe, Cuba.] Apr. 8 Juan Tzyuirdo, habilitado. 'yrol brl a ris. .$7.4 10 i. do ...Su p ir .M r h ---" --..--" -..-7 5 M ay 17 .do ...a o l p i.2s l re ...........1 1 0 0 17 .do ...---Sp.il .....----------7 5 June 3 .do ..P yr lN t 2 a ris ...10 0 5 .C.do .....v July 31 .do ..P y llJ n s la i .............1 0 0 31 ~ ~ ~ ~ ~ ~ ~ ~ ~ a r.do.-----".S p lel n ..r. .salaries. 7. T o tl] .......u .sp li. .M a r. .....3 4 4 [Disbursements ~ ~ Pa maeb ulM eris!, dipriling s flarer tPrdl iCb. Apr. 8 F ancico ruzhablita o .IPaty roll, 1arh salaries ..$9 9 5 .--o ...." ...; S u pp lies. M a y .a. ............7 5 31y 5 .do ..l;c r lA rls l re ....9 9 5 F ancsco Cru Le n, al liSup lie.:% rnl. .54 Jun 5 Frtnc.B Cri seeemro.I'arllMit saaris.-. 79.50 30 ..o ........Paloll.I ne al rie ..100.00 a ..do .._" -". ..Su plesM :3 .....7.50 30 .do ....uppl ,.un."-.'-.-"-100.0 Ttital. ...----.----' -. 38 .7.5 Apr Il1,Jua B.im nezlaabiihuO.,Payrol, harh ailri ..$100.00 11 .do .......Supplies,.lune .-. 7.50 fl y 1T. .o ta ............' y r l -i s aies ............124.44 Apr. 8 Franc .isco Cr z, habilitadao.l a ol a aa is.: 149 6 .do .u.i s. ....." --. .5 3u y 0 Jua.do ....1 4. 50 .d o .b. b. ..s, f ........---. ..7 5 Total ~ ~ ~ Pa roll,-'-M arch-" '" ''-."--"--sal ris. .......$59.99 [Diburemets adeby ica upplarie, ar brsih .off.cer. t. ab. .u. .]. 7 --fair 16 AntnioP. trea~h biltad .Pay roll. Ap ril s arie br. ..,996.99 14jJui Q io es ablhao -Supplies. Apri. 7. 30 Apr 1 ntoio .trea, abiita o.Pay roll, Marc salaries .99 4 .99 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ a roll.d Ju e lre.P y ol ac ,frsr scin. 10.00 1 Juio uin nes pa ado .Supplies, M arc .30.500 3 .do .Fe so te h ia pe s n l. ..........0 Tota ....SuppliesJune. ..7,5 .90 [Disbursements made by Alejando FMariez, nisumingraofcr anta Caraa Cuba.] Apr. 11 Juanue B. aJimi e,habilitdo.)P yrlJ n aysla es. .$41.2 I I 11 .do May 10 .d 17 .d June1 Jun B.Jimnez.secrtari. (i .doS. July 0 Jun B.Jmine, hablitao Pay oll Marh shtris Su pis ac Pa*ol A rlslriS. *S u p esApi. .. PaIol a aais. Suppies.1sy.a. Pa olun slris 10 .do .........1 4 1 ........7 5

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 5 Itemized statement of expenditures in the island of Cuba, made under the heading "Agriculture, IndustrU, Commerce, and Public WorkI," etc.-Continued. PROVINCIAL CHIEF, OFFICE OF PUBLIC WORKS-Continued. [Disbursements made by Manuel S. Trelles, disbursing officer at Mfatanzas, Cuba.] Mar. 18 Simon Mendoza, habilitado.-.'Pay roll, January salaries.-. $353.33 18 I.do .--. Pay roll. February salaries .-., 459.01 1s .do ..Supplies, January. .54.17 18 1 .do .Supplies, February ..29.28 Apr. 10 .do .P'ay roll, March salaries ..569.75 10 1. do ..Supplies. M arch -. .....-. .21.33 M~ay 1 -.-do .Pay roll, .April salaries ....51:3.31 1 .-do ....Supplies, April ....30.00 June 5 Simon Mendoza, pagador .-. Pay roll. May salaries. .1 513.31 6 1. do. P'ay roll, May salaries, light-houses .I 463.31 6 ..o .........Supplies, Mlay ..:. 1 136.00 on .ndo. a. bi. i. ado. Credit for buoying the port .1.290.30 Jul 3Simn endza luhiitao. ay roll,.June.salaries. 6.73 1 .-d0 .Supplies. Mlay and June. .-19.20 20 I. do ..do -. ." ....10.21 Total ..................----" --........5,160.^_7 I I [Disbursements made by Americo Silvv. li bursing ofliv~er at Puerto Principe, Cuba.] June 14 Coriolano Sariol, habilitado.-. Pay roll, 20 days of May, 2 salaries ..$77.77 14 ..do ..Su pplies. M ay -------.-.-. ......15.00 30 .do ..Pay roll, April and May, salaries, three keepers. 340.00 July 31 .do. Pay roll. June salaries. .116.66 31 .do ...Supplies. June ...............-" -15.00 Total ..............................564.4:3 [Disbursements made by Alejandro F. Ruiz, administrator, Santa Clara, Cuba.] Jun 12Sion enoza hailtad. Supplies. May ..523. 65 30e .o .e d z ui. ..'. .Supplies, June. 17.37 30I Total ....................--" -....43.02 GENERAL DEPOT, LIGHT-HOUSES. [Disbursements made by Ricardo Martinez, disbursing offier. Habana. Cuba.] 1899. Feb. 3 Manuel Paredas,habilitado.-. Pay roll, Jannury salaries .$4 6. 63 3 ..do ........Supplies, January ......"-" -" -" "-. 67.49 Mfar. 23 Julio Quinones, pagador .Pay roll. January and February '.I 104.98 14 .do.-. Supplies, February ....44.00 Apr. 1 .do ..Paty roll, March salaries ...306.08 1 .-.do ." ---" ---.Supplies, M arch ..." -...47.00 Total .....-. .-. .I 615.118 Less overpayment and re-. .171.76 funded. II Balance ....443.42 II [Disbursements made by Ricardo Martinez. treasurer-general of finnce, Habana, Cubat.] Afar. 10 Julio Quinones, pagador. Fe o h ih-osso h etr ein. 1000 M ay 1 .do .......IP t o l p i, a a is -...........3 9 9 30 .do .........a o l a a a is .............4 .6 4 .do. 13 .do .........S p le ,A rl. .................39 0 July 11 --do. ........u p is u e ..." ------" ......1 1 15 ~ ~ ~ ~ ~ ~~~~a roll.d Apil.anre.Frihonptlemadilolgt-uss. 14 Total ~ ~ ~ ~ a olMa alre .....2652 Less ~ ~ ~ ~ ~~Splis Apriletan e .1399 Balance ~ ~ ~ up lis June. ............1 2 .1 15 I.do .1,00.0 .33.9 .166 ..*71. 1 Les ovramnaadr-. I 369.9 funded.I* I Balnce1 28.2

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKB. .Itemised statement of expenditures in the island of Cuba, made under the heading "Agriculture, Industry, Commerce, and Public Works," etc.--Continued. GENERAL DEPOT, LIGHT-HOUSES--Continued. [Disbursements made by Manuel S. Trelles, disbursing otfier at Matanzas, Cuba.] MIar. 18 Simon Mendoza, habilitude.' Pay roll, January salaries ..66.67 A pr. 10 .do ..' ..do .29:1.33 10 .do .ay roll, February salaries .2.59.31 10 .do. Pa roll. March salaries .439.98 10 ..do .Light-hounse tender service, January-, February. 300.00 and March. 12 .:. do .Light-house tender service, March. 108.00 M ay 1 .do. .Pay roll, April salaries .-439.98 5 .do .Commnuiention service to light-house, April .19.00 1 .d o .-.--.-. .d o .139.00 20 .do .Furniture for light-house, Diana Key. 90.19 July ] .do .Pay roll, Juone salaries. 59ti.98 1 1-.do .Traveling expenses, March. 29.86 1 .do .Payment for supplie,,March, April, Ma y,.June .292.03 6 Vila Y Martinez .Reconstruction of Diana Key light-house, con2,057.50 tract. 20 Simon Mendoza, habilitudo. Laundry of curtains, communication service 149.75 and supplies'.Inne. T otal -------. .......................5,259.57 [Disbursements made by Americo Silva. disbursing officer at Puerto Principe, Cuba.] Jan. 11 Bernabe Arteaga, habilitado. Pay roll, salaries, December. 193. $396.25 11 .do --..........Supplies, .Iannu ry ......-". 189.43 July 31 Corioluno Parial. habilitd. ay roll.Inne salaries .170.00 T otal ..._ .....-I ----------------..-----.755.18 [Disbursements made by 31unnel I. Reprise, disbursing officer at Pinar del Rio, Cuba.] Mabr. 9 Miguel Gareia Rtamis, pagador.' P'ay roll. February salaries .$15ti.6ii 9 .do. Gratuities to light-Louse keepers.-.". 30.38 Apr. 17 Julio Quinones, pagudor. ----. PaY roll,January, February, and March salaries. 321.65 17 I. do .S ip}plies, .1iarch ..-.-. ..-. ....66.15 17 !Miguel Garcia thnijs. Comnmuniention servicet ight-huuses, January, 270.00 ,February-, and March. May 23 IJulio Quinones, pioes agnelor. Sulpli ", April ..I 144-.45 23 .do .Pay\ roll, April. :Ilariv ..151.617 June 9 i. do ----------...P'ay roll, y .-salaries._. .----.-. -------. I56.661 30 '. do. Pay" rull.Inne, salaries. I-M.66f S -.do ...........Supplies. JM a} -....1265.45 to.do ......Communiention service to light-houses ..110.70 30 .do .........Gratuiti "s to light-house keepers .33.75 Totld ..I. ...------------------------1 730.17 I [Disbursements madle by Aleja ndro F. Ruiz, administrator, Santa Clara. Cuba.] Apr. 17 Simon Alendoza.p~agudor. Pay roll. January and February. salaries .S253.69 17 .do .Pay roll. Marchi, salaries ..269.99 17 .do .; Laundry of eurtauins, January and February, 14.60 light ue. 1 .o. C 1nnonniention service light-houses. January, 842:.77 Fa bruary. and March. 17 .do.-. Laund ry of ourtains,11arch.-. 9.00 May 10 .do .Pa:y roll.i nuary. February, and March, salaries. 273.81 10 .(1o. .: Pay roll. April. subaries .396.65 10 .do ..I Conastruotion andl repairs. 119.00 10 .do .Con]ununication service .30.00 June 121 .do. Pa:y roll. Mayc, salaries .3896.65 30 .do .Pay roll. June, salaries. 3676.65 12 .do. coimun ication service, April .127.00 1_ ,.do .supplies, Stay .304.24 :30 --.-. o .......Indemnities, June. .98.20 30 .do .-.-. ..do .2159.79 30 .do .Water and communication service.June .16.501 12 .-.do .---. Indem nities, M ay.-...50.19 Total --. .3,059.73 Less overpayment and .74.44 refunded. Balance ..................................2,985.29

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures in the island of Outba, made under the heading "Agriculture, Industry, Commerce, and Public W]orks," etc.--Continued. REPAIR AND CONSERVATION OF HIGHWAYS. [Disbursements made by Ricardo Martinez, disbursing othecer ait Habana, Cuba.] 1899. Feb. 3 Manuel Paredes, habilitado. Pay roll, January, day labor ...$128.67 Mar. 23 Julio Quinones, pagador .Pay roll, February, daty labor .574.50 Apr. 13 .do .Play roll. March, daiy labor .2,167.93 Total .2,871.10 [Disbursements made by Ricardo Martinez, treasurer-general of finance, Habana, Cuba.] May 15 Julio Quinones,pagador. Salaries and day labor, April .Sl,846.63 June 2 .do .I Day laborandl purchaseof an imals for the work." 2,000.00 13 .do .I Day habor, May, road, Cattorro to Santa Maria .757.73 1_.do .: Day labor,lMay, roads. San Cristobal and Bejucal., 1, 320.30 131 .do.-.-.-.-.-. Day labor, May, roads, Luyano, Guines, San .1,952.58 ICristobal, and Managua. 131 .do .Day labor and subsistence, May .1, 386. 90 7 Miguel Gonzales, contratista __ Purchase of rock, road, Habau to San Cristobal.' 1, 205.55 7L. do ..Purchase of rock, Bejueal road .518.69 7 Juan Embil, contratista. Purchase of rock, road, Arroyo Apoloto Manage._ 1.068s.00 July (; Miguel Gonzales,eontrtatiste .Drayage of rock, San Cristobal road,June. 1,36+3.50 7 Antonio Perez Utrera, habiliReimbursement, inspection of forests, June.*. 83.64 1tado. 6 Miguel Gonzales, contratisto._ Drayage of rock. Bejueal road .943.32 8 Julio Quinones, pagador. Labor and purchase of animals, provincial high1,491.80 ways,.Inone. 11 .do .Labor and subsistence, Santat Maria road _. 616.37 11 .do .Labor. Lugano, Guines, Bejural, and Managtua 1,227.68 roads June 11 .do. Rembrset. t~ispecion ofhighway~si .358.74 11 !.do ...Labor, Luyanto, Guines. Bejural, Managuat, rand 1,963.80 iSunl Cristobal ras ue .do .,*ervicesandsubstn.provincialhighways. 763.39 12 .Antonio Perez Etrera, haibiliReimbursement, assistant to inspector of high412.30 tado. wtays. 13 Julio Quiniones, habilitudo .Services, subsistence. purchase, and rents, high684.97 11.111.x 15 .do,. Serview and subsistence, provincial highways .987.77 15 Antonio P1. Utrera, habilitado .Reimbursement for inspection, kcys and coast of 100. 89 Ca rdenns Total .". .-.......---25, 684.55 Advanced in April and June. ----_.""-"----. 3,000.00 Unexpended and re -22,684.55 funded. [Disbursements made by Mannel M1. Itepriso, disbursing otliver at Pinar del Rio. Cuba.] Apr. 17 Julio Quinones, pagudor .!Pay roll, Februar and Mareb. (Iay labor ..$750.29 May23 .__.do. Pay roll. April. day labor. 2,8012.34 June 8 ._.do .P.". '1ay roll, May. day labor._. 3,151.56 30 Julian llijares, contratista. Work done in June. 119.70 30 Julio Quinones, pagador .Pay roll. .Tanea salaries. 2,08.05 Total. 9.*. 434.94 INSPECTION OF rol tE TS AND MINES. [Disbursements made by Ricardo Miartinez, disbursing officer at Habana, Cuba.] Mlar. 2 Antomio P. Utrera, habilitdo ., January, supplies, mining section .$18.75 .do Janruary, supplies, foresry etion .22. 50 22 .do ebrary spplesforstr sctin. 10.00 Total .............-...---._ ._ ._ ._ ...51.25 [Disbursements made by Ricardo Martinez, treasurer-general of finance, Habana, Cuba.] Feb. 3 IPedro Ymberno, habilitado .IPay roll, January, salaries. $388.36

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' 8s 8'~>8 88 883 8 m 8 888888 k 8 84 8 A n^r. pp : re tT i^ hp0 do .CO.i ..,. .o-r ...e "M ~ l .-~!( QT--1 1CJ. o. :a Ca ,c ~. .r .l" vu5 .G ;. .:c v v: a s ,. .~ r0: '+ ;C 0 ...G., G" 1, t, a .ya fr.w : .G ''l ". wC .rO "ru : G ..r ,j 15Li Z ~:: :: : : ::: ::: :: :: "^ C .cn. C . G G' 7 r ', C F0 11v^ .C. : Cu :'X_ C .> : S S} : :v OQOG G ,C'"O'.yv:'FG~ .LL :F a ;. ,r~~~~~~~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ^ ^. ':1: ~ ,,Cv Y.O .G+ yip ~"'y OC r

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. y Itemized statement of expenditureR in the island of Cutba, made nuder the headling ".i griculture, Industryt, Comnmerce, and Public 11orkso," etc.--Continued. CENTRAL OFFICE--Continued. [Disbursements made by Ricardo .Martinez, treasurer-general of tinanec, Huhanta. Cubau.] Ju e 30 .d1oo .f. .o :30 .do ._._.p y11 6 13 Julio Quinones, pagador .Feso x rtpro m ubiok=. .,31 9 A tono P Utenhbiltad .ectoof ierilwostuci. i pis._Jun. 15.00 T otal .n.t.".f r.i w a. u plie. Jun. .I 9. 1 50 [ ed cti*n oaeasure .f an ralan .-1. Dfar.~~~~~~~ ~ ~~ 1 noi .Urrthbltd arllr bury. aaie .x377 11 .o .e.Sa ry of x portper1nnl oublianwark. 19.19 24 Antono P.Ut .hbltd .F.so xetprsn e.riw.SppisFerayscto ofivlon ru in -15.00 T --o ta ....Pa2ol9eray a aieise to ffr .2.5 [Disbursements~est maab iud atn tresrrgnrlo.iane lbn.b. 11 .do .S p le .F b u r ,is e to f fr ssit 00 I4 .do .u pis e r a y n p cino al a s. 50 II .d 24 .do .S p le.F b u r ,is e to fp bi o k ..0 24 .do ..s p le.F b ur ,c n rlscino ie .70 24 .do ..R p ist h dfc ,c nra fie ffn n e .100 24T. o t. ..............---.........1 7 0 9 [Diburemets adeby icadoarllFer. traurrgeealr iace .H. bana.,. Cb.]377 May Antnio .Urera hablitao alay ofl1 Aprter16 dayuis, puf i Janua strn.61. 41.22 ruion. 31 .do .......Pay roll, Jana y 1 s salaries .1, 1 .2(1 1 .o .Supplies. Febrilu blict n w o fks wiile st r u teion .30.00 Pa rlls Feary, 9uli whories, instertin gof f.-. 02 31 .d d .-. -.-._._. ......Sup plies, Ferua. rovn, inspection of forests .1 0.00 I~ 10.0 31 .(4). .----.Supplies. Febaprovy c inspection of ailwa s. 10.00 1 .o .Supplies. Febru inpc i bonr of publiculw re. 150 1 -.-o .Supplies. Februapro.vn tal b ectid of m in s.u .27.0 Ju e10 .do .repanir l o a d edit agcutr ,oplie ollf fi n e. 150.00 Total 17ar0.92 31 .do .Pr vn ilb asof gic tue s p le.J ne75 13 Ju.l.o .p.g.o.C ifofc fp bi o k .p y ol u e 5 1527 10 .do .S p le .J n .................0 0 31 .lio .on.ag. P yrl.lg th u e.2slre .199 30 .do .Per lu an oilg th ss. ..1409 13 .do .C n r cin a dtfe lgh r s te .; 0.0 JuT3 ...o t. l. ..........................6 7 7 9 30Duiouinemnes, pagdor .yRcrd. atnetesue.rlofnneHbn. 1899. 30y Antonio P. Utrera. habilitado.'RpistthunvriyaanofcofheSt.8696 3 ..do .d r ,a d o m r e 30 o i th u b ToPay roll.Ma. 16*salaris. -..1,611.51 3upis Apil pulewrs etrnrgo 00 uppies MaS puli woks wetr5 rgo .00

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1 I AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures in the island of Cuba, made under the heading Agriculture, Industry, Conunerce, and Public Works," etc.--Continued. POSTS AND TELEGRAPHS. [Disbursements made by Americo Silna, disbursing officer at Puerto Principe, Cuba.] Jan. 9 Antonio Lerponn.Slr,7dy fNvme n 0dy fD-1$44 30 Rafaela Dublmonteo habilituicdti. 5. rlanne Gari 1. ..8.5 14 Rodolfo Adan, habilitudo .S pleD cm e,19 .01 1 .do la 7. day. of Noeme aIdyo DeM4.40 stobrn.sbietr fcmuiain 14 ~ ~ ~ ~ ~ ~ ~ ~ a .o.". R ls. Januabr., 1898 Nalaris.a. 83.50 31 M guelA. ignc .Lighetin 12 deembeanr o9 .el. h. .2.00 1 dnplien December, 1898. ....60.11 ember. 1898 u 14 .do .u. rp oraiefsotst.N eits December, 168 u lnstlgah8.05 31Dibueet moige by. ne ersdsusn ofcra ia e iCb. Ap.11 Rodlfo Auine, habiitdo.lxrodnyfestFrmnJseAno 62 3' Gra. iao--Betancour. u le o MaRnt 12 dayors, of J~anay, .of telgraph.ffi.e. 12.36 Total ~ ~ ~ Re t December,. 1898,. of post-otlice. .". 50.0 Jun 8 ulo Q innes paadr. RpTrsPorto fa posse t Nuevitas. 7 as f 109.86 [Dsuseet .d TrleandortatRion ofmipostrator nitasCa, DCmber. 6.0 Total 1 23.16 FEE SF EXER RSOLWAE. Disbursements made by 1nnel M1.Rertine, disbursing oficer t PiarbdenR, Cuba.] I, 1899. Apr. 17 Jultoio ures. habiado .Extrordinauary fesatol r em oes Alonso. .69.21 ta e hea3 n .d ad P uie work,," P.Crtna. th.o J i 1 13.9 Tota .i .19.60 B-OY-AN*BEAON. [Disbursements made by o1antnez. trepsrer-.el disbursing of r at inara delbRio. Jun Pu Ju l Quin ne. p. .R aairs. Por m aenJl. ..$1029.81 [D0u2e e t m.-ded by--"---"-"-Sle a lro e. R1iz am n isrtr Janta Clar. ub. .]. .1471 May~ ~ ~~~~ ~Saay 10 mimon Judz~ no.Fe ftcncly. personne.5. 83.91 DIVSIN OIRILWY*2 o Bure.,. a. ilitu. Sa l ary, salaigs .1.69 Itmie st.t. men .f .Salarditur, 7r th menuly, ifnthecido d of ess. 69deunde t "g ltenp i .*," s I uin te ptiod ofom dy.1,2199 Au.2 Pay. rol .Salaries. 17 men July .a. 4129.95 2 .do .Salaries, 19 men, July pub.k. 1 4.13 2 .do .Salary, pu li manks Jul uly. .58.33 2 .faeo .G zteo a a a u lcwo k ,J l .-. 13 2 .d l o le .U eo ee h n ,p bi ok ,J l. .55

PAGE 95

r+ b yi ca:9 'o SSF 8r 8 8 a i 3 n2c i6 b ~ nscgac rd r1t' o. Ir.'o i'^ "~ i~ a i i ; ^coav n -."J i."t t ': r *: x"n:ryc cao e MN o ,J 1 o ._ .S rCir h L CY 1~ .' :i i^ 1 .i. S'w C C' :' -y :. G^,t. :' J a : ..7 i -..e. " L yCCi C, C.,E t FQ ~ ~ ~ S RE6AGRSSES -8288 $4855 242 CBR 0,888888 '_ rY rR '' n :i _zi. rl%; -. 7 iii ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 I J = 4:. ."J .^. 4 ,'. f Y .;e r s e a a m e s a s s o m e .! .t C yC'_ r ". -_ = 5_ C o r '' a ff .1. ^ s -.L L L^ ." J

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z ; W -n ....2 ^., .....* '+. .0L L i L C .^ ............. .L. ..." r = 0 ..' *^ r~ ^ N I ll 'J.J "J: .J.' -JJ U J^z .; rr'' 1 J:l :asse Tss Je*,** a JJ I' JJ i .r G ......G* V~~~~~~~. .....J1 E0 .o : +c 5 C .-. J J 'J. G V ^ cC. ....^ .:i. ^ ERdc ..* I iJ x O .^ :x FFL -~ -c E Am wr C C C ac-a o N~~~~~~~~~~ .u '. C.L^ .C. Cye ='+" ti,,C t. i. .:c' i. F 'C x ,'C Coo aa N si G yas r~ ti c m.

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1 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Iemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. CENTRAL OFFICE-Continued. [Disbursements made by Ricardo Martinez, treasurer of finance, Habana, Cuba.] 1900. Jan. 3 DayasQuintero. 3 C. W. Neely 3 J. Calduch., 3 J. M. Muller .S bcito oG zte o e br. 25 3 Ignacio Garrido .H bn DietrN vm r. .30 3 Antonio Slinas .wod nsre ,N v m r. .40 35B Solano 3 R Portuondo 3 .B.o.n.2ba kbos Wsetsa pdppr oe -81 3 P .r o ...l s 3 .do. P tye p n eN v m e ..--. 75 31 .do.l. S l re ,2 e .a u r ............5 0 0 31 .M. Mull. S 31 I. d ...S lre,1 m n a u r ...70 1 31 Ramon Perez ..ey J n ar% ._-. 29 31 Francisco Obelleiro.__--I un r a d o ,Jn ry. .18 31 J. M. Muller. S 3 Ramon Perezs.Bok an sttoeyN vmbr. ..189 3 Francisco Obelleiro ._. ae lsludy otlfns t. oe -46 a1 Pay roll .Slre,7m ninpcino foetJ uay._ 649 3 Felipe Bindo 3 Ramon Perez 3 Ignacio Garrido .Drcoyo aaa npcino oetN30 31 Pa roll .. 3 Felipe Bindo 3 Ramon Portuondo .LudyinpcinomieNvme.! .4 31 Pay roll. Saa es6me ,cvlcntutosofc,.n480 31 1 S.I.do3 5 3 .do .Saaiso th ser ayofcvl on ru insj 3 .3 31 .d 23 Ramon Perez .1bcelsoesogscupdr, ain1! 230 3etin JosefmbDia 3 F. Harris 3etin Ramoneerez. 31 Pay roll 3 Ramon Perez .Pitn n ttoey eea npcin 59 3 .osfDiz. Makn 6to esad6cohgnrlise12 33R. Portuondo 3 Ramon Perez .SainrgnrlisetoD cm r. 60 23 Glmo .a .c o 23 Obelado Farafa.Sainriseto friwyN vm e .24 3 J nt o .L v. 31 Pay.rol .L u dy npcino al a s ee br-_. 4 11 Rmu ercia. Ra i. ttoey t.iseto friwyDcm 03 23 to .a .s 2 d iSp Sm 5a.l. $7cem.20 1.00ofiial e noe, Novee, Uni .62 insalltion of belwn ayDmero.cNoe -25 Boado an reun uspeo If ralwys ber.mer S r to G z e N.d. 26.50 31~~~ ~ ~ Hacmn Csd aby,4nay rtory Noember se.i.t.c. 3.00 1 wioode Gareen, November.t e P d 14.00 2 blan Guoos a sht samd pr, Novem 8.18 disric od, eebr J2e .laundry os soap, and a a nes, Novem5.11 bn e n s o d i 31 ~ ~ ~ ~ ~ ~ et exenes Novmbe .7aais 4 escinlih-os o mpin 9.55 Salarie3 I3 men Janar. ..' 401 u i tJanuary.S .S12 Total ~ ~ tainey Januar. y-. ..6259.95 aares 7 men nseto of fort, Jauay. 949 S leathern pochs inSco of foess Novem6.00 S herI

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 15 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. CENTRAL OFFICE--Continued. [Disbursements made by Ricardo Martinez, treasurer-general, at Habana, Cuba.) 1900. Feb. 1 J.B.Mora .I typewriting machine,January .$110.00 1 Pay roll .Salaries, 3 men, personnel of division of agri124.99 culture, January. 28 .do .Salaries, 2 men, personnel of secretary's office, 600,00 February. 28 .do .Salaries, 13 men, personnel of division of indus902.63 try and Commerce, February. 28 .do ..; Salaries, 21 men, personnel of secretary's office, 1,486,30 IFebruary. 28 Leopoldo Sierra .Ink, paper, pens, secretary's office, February .7.50 28 Pay roll .Salaries, 4 men, peronnel of board of agri117.47 culture, Pinar del Rio, January. 28 .do. Salaries, 2 men, personnel of provincial board, 124.99 Pinar del Rio, February. 28 .do ..Salaries, 7 men, personnel of inspection of forests, 694.98 February. 28 Pay roll .Salaries 4 men, personnel of inspection of mines, 271.65 February. 28 Antonio Perez. Iamindry,inspection of mines, February. .45 28 P. Fernandez & Co -. Stationery, inspection of mines, February .-. 4.05 Total ...........................4,445.01 [Disbursements made by Ricardo Martinez, treasurer of finance, Habana, Cuba.] I 1900. Feb. 28 *J.B.Mora .-. I typewriting machine. $110.00 28 M. Ruiz & Co .I engraved seal,secretary's office .-. 10.00 28 Solana & Co. Stationery and printingsecretary'sothe. 58.40 28 Harris & Bro .1 typewriting desk, secretary's othe .50.00 128 I. do. 1 typewritingmachine,secretary'softice.115.10 28 Jose M. Miller ..Habana Gazette, January .-. 5.00 28 .do ..I Printing, January, secretary's office. .--. 11.96 28 {J. Borbolla ..l Furniture, inspection of public works. 348.99 3 {C. Torre & Co .I water cooler. inspection of public works .' 12.10 3 Fargos Hermanos .'s dozen towels, inspection of public works .1 4.61 3 Perez & Co -.Watter glasses, inspection of public works .I 1.99 3 Antonio Pere. Dusters, laundry, etc., inspection of public works. 11.57 3 Ruiz Hermanos --.-.-.--.-.Stationery and printing, secretary's office. 50.00 3 Jose Villalon .Salary, secretary's office .i1 116.66 38 Pay roll .10 men, general personnel, February .1 1,233.32 28 .do .10 men, secretary's office ., 1,211.65 28 Antonio Perez. .Employee central oiice.; 100.00 28 M. Pinaa. Employee road Plactasto Sancti Spiritus. 83.33 28 Pay roll .6 men, secretary civil construction, February.) 409.98 Total ..3,944.66 [Disbursements made by Ricardo Martinez, treasurer-general, Habana, Cuba.] 1900. Mar. 3 M. Pina.SlraspyatrrodPaeatoaniSi$49 3 Pay roll.Saais6mnpesneofisetoofri5.3 6 J. Borbolla .1d s n h is e ray.-. 88 6Rafael Arazoza .SbcptotoGzteFbur. 12 6 Champion & Pascual .SttoeyadpntnFbur. 896 6 'M. A. Corvalles .Vii ofis eto ...124 7 J. A. Betaneourt.SttoeyadpitnisetoofwrJn125 7 jP. Fernandez & Co ..d ..46 7 1Juan M. Muller .aaaGzte npcino okJna .50 7 Ramon Portuondo. 7 Pedro Jose .1gorpia ud aeofcJnay. 10 8 P. Fernandez & Co .ttoey he fie aeofcJnay. 74 8 Harris Bros. & Co .2tpwiesadsplsfosmJnur. 253 8 .do 10 Guillermo Rivas .a a Salary* apyatr roa Plcts t Sant p$49 9 Feliitus December. .Salaies 6fmen, pesnnel songs a n lo rai350.5 .ds an 2. .c Frr. S ucriptional toazette, February. 1.25 9 ~ ~ ~ ~ ~ ~ ~ ii ofli insp .1lap ectiony. 12.4 Sttionevan prnig npcinofwrs a125 .a:. ....'.60 H *S iS a avan Gzteinpcio of wors, Jaur. 50 La n rsmSficIJ n ay .5 Visit of inpcintaaliaadCrens.e68 a~a*~ .S a roary. Moig olce) audysogead okFb 1.4 'ru 1 uc1aal oc,1keFerury. 52 9 mii Mazba 1SapI. .5

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Pa ----------------------a A a -g a a I a ". I C Cry~~. ..Uqa 'J l % .iY .U .., ** ** **. **W : ^ : ,,Y jw C F 01~ ~ ~ ...* 1 ...:. ...C ....+ ..~ *_ *. .^ .m .... i ..,* *: N *' *u .........0 ........Y. ....* YW; :: : : ::: C C5 -'C = N V -> V : q n F U nv:.^ Y U C ---Y G **+ ~ 6u .:. J .+GF/ rU: > >~ .o q .' F Yi A:T n .'n + ~ C 4 "I w .+;G ; W ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 888 8" 828.; .y%;1 ."G .tG4 J .": j -UGYy aP.C .1 aO C ".'^b r C 0. ~i. :, "1"zCC_ w Gny ~y :c < i. ,aga g n***C nl Q S ~ ~ ~ ~ ~ ~ a e Y" 'Y ^. .-. A^"_'0 yoY e0 co~~~~~~~~~~~~ ~. .e .;' CCq "q^ ,_ C "^. ^ q eP T yyw1 w .C.rG YY ''. rq C L ""'. ..x G "q ..Ci 0.Pn F. :::::v7 G .T .:: 5 1A "U I q ~^' .^ P"J^"4:? ~"1J ~ rJ' Y (7 F7,Y C1.r LG++ Y~" -i':::::o7,Ci O' U.xU _W U C F ":.,^ Cyy ,, O: ~ 'r. m ~ '-^. ^ n l J q qQ .Gq F'Oa "J~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ..q ."._ Y''1G ^.r C ii" .YG:qY_ > :J O P0. Gn ^1GOG O yF L w~ F~. i. 'u.>7r^y.' rr.'/ '. F'7 ^ F h.F .1 YL GJ :~J ." *',"nM Y~~~~~~~~ ~ ~ ~ ~ ~ ree yngV1 t~. n.~ l z A +U 6 .C 1 "'wp Cn. G q i c a0 p~~ == W~~~~~~0 RI = O;"'O 4q '~~~~~~ ~~~~~ ~ ~ ~ ~ ~ ~ ~ -00 a U.:^ , : rg j.:i.j; y U' ""; Jn~~~M am 0 n M6F nq :O. O~~~~~~~~~a e C ***-.i .~^N ,: a v pv FH'7j .'o ," O C_ .C x b C'C J "C .O z q q q x'Gesess x a ***: ""~~* u e a; ^ **^ ;, '~~~~~~~~~~~~~~s o s a useO^ .UA pY .G .ad .." U m ^'W~C^.1-'P o " -o iF i.t cN oP"=P~v^ "~o= OO~c C E q.p ge stio a p ,as v ,' 1 :+ .r"N i ^. i. F : Y q .+ G v G i C G YO ^1se.asss a *** s s * ** ( P~iG. .i."i-0.P.= d x1.1 .Wiw C'S .:Y. -n : a.'1'^ " -" Gs P.esfiA *0. ***P N~~~~~~~~~~~~~~~~~~~~*.e *,TQ0 y0 N=*5 IY T .QTT+ .Q IQQ .OO M0 OQO -.NN NNN ^ eF.C he sCa < * e n e s e *

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18 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agricudiure and public works,"-etc.-Continued. PROVINCIAL OFFICES-ontinued. [Disbursements made by America Silva, treasurer. disbursing officer sat Puerto Principe, Cuba.] 1899. Aug. 14 Pay roll .Salaries 2 men, July .100 14 Enrique Monhulicn .Printing and stationery, July ..25 14 Eduardo San Martin .I rubber Rtamp .50 14 Pay roll .Salaries. 2 men, July. .16 6 I., .S a, ..5 .16.*6 14 0. Agramonte .Painting and stationery, July ..15.00 Total ..239.16 II [Disbursements made by Manuel M. Repiso, treasurer and disbursing otficer at Pinar del Rio, Cuba.] 1899. Sept. 2 Pay roll, August .Salaries, 2A men .$100.00 2 Celestino Gonzalez, August.Stationery .7.50 I I Total.55 .075 [Disbursements made by Americoa Silva, disbursing officer at Puerto Principe, Cuba.1 1899. Sept. 6 Pay roll, August. .Salaries, 2 men ..3 100.00 6 Enrique J. Montoulieu .Stationery, books, table covers, etc., August.7.50 '5 Pay roll, August. Salaries, 2 men, public works ..116.66 6 0. Agramonte, August ., Stationery, public works .15.00 Total .............2 39.16 I I [Disbursements made by Justiniann Pedman, disbursing officer at Santa Clara, Cuba.] ii 1899. Sept. 1 Juan Segueira, August .Salary of tempmary clerk. 841.66 16 Santos Suarez, August. Stationery .7.50 22 Simon Mendoza, August. Visit and contingencies to Cardenas to make 45.70 August payments. Total. .......i ......................94.86 [Disbursements made by Emilio Bareardi, disbursing officer at Santiago de Cuba, Cuba.] 1899. Sept 4 Pay roll, August. S-a 4 Manuel Rodriguez, August. Moving office of mines .7.00 Total ..................."" 97.00 [Disbursements made by Ricardo Martinez, treasurer-general and disbursing otfieer at Habana, Cuba.] 1899* Sept. 6 C. Delgado, August. Lighting .$10.03 6 Manuel Soler, September. Telephone .5.45 7 J. Gutierrez, September .Stationery and printing .14.52 7 Pay roll, August .Salaries, 26 men .1,672.54 7 P. Fernandez, August .Printing and stationery .3.15 7 J. Garcia & Obalaza, August. Repair of one lavatory tank .10.00 7 N. Caballero, August .Postage. 1.85 7 R. Arazaza, August. Subscription to Habana Gazette .8.64 Total .............1,726.18

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 19 Itemized statement qf expenditures from the revenues of the island of uba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES-Continued. [Disbursements umde by Ricardo Martinez, disbursing officer at Habana. Cuba.] 1899. Oct. 3 M. Soler,October. Telephone, western department .-. $5.45 3 C. Delgado, September .Lighting, western department .9.91 3 R. de Arazoza. Habana Gazette, western department, for August 2.72 and September. 3 J.Ruiz, October Paper, western department .3.63 3 Angel Gutierrez 100. statements, western department. 4.50 3 J. Fernandez, October .Blotter pads and inkstands .2.25 3 J. Mata, October .Freight on effects, Pinar del Rio to Habana. 1.00 3 Stokell Pearcy, October. Brooms and sponges. ..54 31 Pay roll, October .Salaries 3 men, western department. 1,-91.56 31 .do .Salaries 2 men, western department .158.32 Total ......-" -" --" ----.1,679.88 [Disbursements made by Emilio Bareardi, disbursing otlicer at Santiago de Cuba.) 1899. Oct. 2 Pay roll, September Salaries 4 men,inspection of forests. 2 2 .do .Salaries 4 men,ispection of mines ..3 Total. .99.97 [Disbursements made by Justiniano Pedraza, disbursing officer at Santa Clara. Cuba.] 1899. Oct. 5 Jose Jiminez, September. Salary temporaryclerk33. 41.66 5 ISantos Laurey, September .Stationery .7.50 Total ..49.16 [Disbursements made by Americo Silva, disbursing officer at Puerto Principe, Cuba.] 1899. Oct. 2 Pay roll, September .Salaries 2 men. $100.00 2 Enrique Montoulier,September Stationery. .7.50 2 Pay roll, September .Salaries 2 men, public works .108.34 9 J. Agramonte, September. Stationery, public works .15.00 Total ................................230.84 [Disbursements made by Manuel M. Repiso, disbursing officer at Pinar del Rio, Cuba.] 1899. Oct. 2 Pay roll, September .Salaries 2 men .$100.00 3 J. Gonzalez, September. .Stationery and printing .7.50 Total ..............................107.50 [Disbursements made by Manuel S. Frelles, disbursing officer at Matanzas, Cuba.] 189 Oct. *2 Pay roll, September Salaries. 9 e. .483 [Disbursements made by Manuel M. Rlepiso, treasurer, disbursing officer at Pinar del Rio, Cuba.] 1899. Nov. 11 Pay roll .Salaries 3 men, board of agriculture, October. $83.3'3 11 Celestino Gomes .Paper, ink, and pens, October .5.50 Nov. 11 Gabriel Hidalgo .Electrical supplies, October .2.00 Total ...............................90.83

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2 AGBIOULTURE INDUSTRY, OOMMEBOE AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agriclture and public works," etc.-Continued. PROVINCIAL OFFICES--Continued. [Disbursements made by Emilio Bacardi, treasurer of finance, disbursing officer at Santingo, Cuba.] 1899. 3 Nov. 2 Pay roll .iSlre,6 eto ffrss co e .366 23 J. E. Ravelo 23 Antonio Aguila .::fSainrscinofoetSnagOob. 16 28 a tl m Mestre ..o. ....31 23 iJos6 Porticondo .Psaesapscino oetSnigO15 Pay rollr tino i, 0ter .. 3Salares, 6, scion of orests Octoer .,. 28.6 SSantiago, October. AntnioGuterrz .Stationery, sebct ofwores, Santiago, October. 10.60 .ldo ..33. 3.0 MPost ag stamps,.section ofa foress, Santiago, Oc .50 tigoOtoer 7 ..orund .Trvlig xpnss egieeSantiago, October.360 7*J.M.',Portuondo. Trvligepess eniner9 Sta, *Otbr *360 Total ..778.92 [Disbursements made by Americo Silva, treasurer of finance, disbursing officer at Puerto Principe Cuba.] 1899. Nov. 3 Pay.roll. S*Salaries,2men,October. .6100.00 20 .do .Salaries, 2 men, suboffice, October .116.66 9 O. Agramonte Stationery, October. 15.00 3 Pompeyo Sariol. Trips to Nuevitas, etc ....30.00 Total .261.66 [Disbursements made by Manuel S. Frelles, treasurer, disbursing officer at Matanzas, Cuba.] 1899. Nov, 2 Pay roll .Salaries, 3 men, October .$124.99 4 .do. Salaries, 9 men, public works, October. 461.08 27 'A. Carreno .Stationery, public works, October. 6.50 Total .592.57 [Disbursements made by Justiniano Pedraza, treasurer, disbursing officer at Santa Clara, Cuba.] Nov. 4 Jos46 Jimenez .Salary as clerk, October. 841.66 20 Francisco Mesa. Visits and contingent, Matanzas to Santa Clara, 56.26 October. 21 Simon Mendoza .Visit of inspection, road, San Juan de las Yeras 73.25 Total. to Managua, August. .111 [Disbursements made by Ricardo Martinez, treasurer of finance, disbursing officer at Habana, Cuba.) 1899. Nov. 13 Harris Bros .T iea dE rk ,O tbr. $27 13 J. Menendez .Ru brsa pO tbr. .27 13 C, Deleado .LgtnOobr100 13 Rafael Gonzalez.2cupdrOtbr. 15 13 Jose Prunelles .nraei a eoiO tbr. 96 13 Manuel F. Cebrian .lepitppr coe .20 13 Garcia Olalaza .alcok co e. 75 29 Pay roll .Slre,2mewsendvsoNvbr.1,593 9 .doSaTwies and Euekn, Ocstoer. dffi rvnil 132 Rbberd stamOber .27 TotalLi htng October. .................1 02 .00

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AGRICULTURE, INDUSTRY. COMMERCE, AND PUBLIC WORKS. 21 Itemized statement of expenditures from the revenues of the island of Ouba made umder the heading "Agriculture and public works," etc.--Continued. PROVINCIAL OFFICES-Continued [Disbursements made by Ricardo Martinez, disbursing officer at Habana, Cuba.] 1899. Dec. 9 Harris & Bro 9 J. M. Muller 9 Red Telefonica .Tlpoepulcwrsofce. 54 9 J. Fernandez 3 I 28 Pay roll.Slre,2meofcoftewsendpr-1582 ment, December. 28 .do ..Salaries, 2 men, provincial board of agriculture, 158.32 industry, and commerce, December. Total ................................1,738.00 [Disbursements made by Manuel M. Repiso, disbursing officer at Pinar del Rio, Cuba.] 1899. Dec. 11 Pay*roll .Salaries, 2 men, Pinar del Rio, November. $100.00 11 Leopoldo Sierra ..;Stationery, Pinar del Rio, November .I 7.50 Total .............-. .107.50 [Disbursements made by Americo Silva, disbursing officer at Puerto Principe, Cuba.] 1899 Dec. 1 Pay roll.Saais2mepronloagiutrnd$100 1 Enrique Montoulieu .2rempaearclulbodfrOtbr. 1 .do .Sain rpo ica bor ofa rc luei4 En ru M. 3 d o .o .Salaries, 2 men, personnel of aric r, N1. tr*, c *me *n p 3 woks Nvme. 75 2irem pakeper agrcutualbard o coe dustry ofcmerce nd public works, Novem7.5 4 Euaro Sn Mrti.Salabr 3sdays ofd Septembe, chief offc pub 4.32 works oebr 4 Pomeyo orio .SalariFes, 2 n personnel of publdesicspworksn Nof 16.66 vicet-o keepe irs. ds November. Blank: 10 offe,10evlps,53ttmns 60 *, lic work .November. i 4 Coroliano Sariol Fees of personnel of public works for services, 2 10.00 men. Total .................................281.98 [Disbursements made by Justiniana Pedraza, disbursing officer at Santa Clara, Cuba.] 1899. Dec. 4 Pay roll .Salary of 1 man, clerk of provincial board of $41.66 agriculture, industry, commerce, and public works, November. 4 Julio 8.Montero .Stationery for above board,0October. 7.50 18 Simon Mendoza .Traveling expenses investigating whereabouts 14.58 of property and verifying accounts, obligations of this department. November. Total ............................63.74 [Disbursements made by Emilio Bareardi, disbursing officer at Santiago de Cuba.] 1899. Dec. 2 Pay roll .Slre,5m n a tao ee br. 365 12 Daniel Fajardo .Prnigpyrls newtngaerSnigo 70 12 Bartolome Mestre .Ppradpnis atao oebr. 30 4 Pay roll .Slre,3m n atao oe br. 147 2 .do .Saa es m nSa t goN v mbr. .3 .2 30 .doSalaries, 5men, Santo, December .365.55 2 Atoio uterrz. Papioer dpnlSantiago, November. 3.00

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22 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES-Continued. [Disbursements made by Emilio Barcardi, disbursing officer at Santiago de Cuba.] 1899. Dec. 2 Juan Ravelo .tme neoeecSnigNvme .77 2 Jose Infante .ru ersa p ntaoNoe br. .20 2 !Juan Portuondo .otg tms ulcwrs atao oe -22 4 Emilio E. Mun *g fn e joi *u li lands, Sa ta o No* .....9 29' .'.*.do*, 5 Juan Portuondo. .Fe fo sevcsjuialur ysab eN -170 2 P ro .F r i o th C a d Key bewe Niur an Veiz an ote exess Jua 99otono.--. -9Decemb9er.9 4 Agusto Bo ..e ..9 2 Pay rll .Stampda nloes, tc. Santiago, November .317.75 4~~~~~~ ~ ~ rubbm~ete. ttoerysa, Santigo, November. .29.00 4 Aljanro arca .Post ahgn stmsapublic wotrs, Santiago, oe2.25 I ober. 4 Mgue Naoa.' lwher they oSingublic eme lands,. SaniaoNo 4 ane Fjrdh .rntd lnkinpctono mnsNvember. 20 Total ~ ~ ~ Fe for. services.jud.cial-survey, .as .above, .No81.70 [DisbursementsKey betwyMnulS.T eenes Nibringnoer ad Velizad other] 189999 Dec. 1 Pa rol .expenlar es, ecNember. .149 Reonnsan tc, November. .90 1 .o .--" .ISalaries, 41 men, santigo November. .316.65 1 Cferno .Crrea. IStationery, Satiofago itr, November .19.5 1 Roa dela ar .WashRe tand jarf andic gfpbi ocnrlas Satigogi. n. 50.40 Noember. 1 Jan .Prtund .Clot h e nd sopuSantiawor, ecember. 1.75 4 Daie Fajardoht. ..lPrinte blanks mpelctwonk,10y of nsNOember. 25.00 Totl .86.8 [Diursement m.ae byManul S Tregll, buin officerof at Matnzs, Cuba*] 1899., 99 9 Dec. 1 Payeroll. 19 .d .* 1 *n c o 1T. .o ta .............................I 2 1 5 4 190 ..4 -:-'9 I ,, 1n 8 Cerio Fe arrena 9 C. P 1 Roaeembearr. 1 Janu l M .P r n I *.d .9 : 9 9 Saaes,2e n, oe br.r. 149 8 MnueSoer.SaTlaries, etena region (division), public 5.19 work oebr a C. Delgadolaie,1 me sme .Lihig etr ein(iiinD cm e. 596.64 *Stationeroard of arin9cle. Novm .7.50 Disursmens mae b AmricoSila, rentuchef offinace fspubli g orkscera r eo 20.83pe 9 P r 9.9.9.9.Salary hie f o p ubl d s oi Oo er .55.5 T u ro8 o e Grac. .." ig ep lotchef s of ui e rt f Pub i c i e wo ks eN -3.50 Agramonte ~ ~ day .-" 1r o f Dcigcmb er. br. 50 Boentfr region Decembner.Dcme .-. 40 Jan GuCstro Ferandlez & o. Pens.and.wafer.western.region.(division),.De-13.0 8 C.elao.igtig wster reio (dviio) Dee b. 11.3 [Dsusmnsmd*yAeioSla traue offnne9dsusn ofie at Peto Princie 1900. Ja.9 a rolSlre .pesne ofpoica oado 100 9 9 99 JsGaca' 9 pctre*2*lote pad, 'Pert Pic, De-9 7.5 8 .A r m n e .....1 roll tr c n 9co h Dec mbe .......00 I Tota19 ......-----. .136.50* .9

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AGRICULTURE, INDUSTRY, 00MMERCE, AND PUBLIC WORKS. 2 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES--Continued. [Disbursements made by Emilio Bacardi, treasurer of finance, disbursing officer at Santiago, Cuba.] 1900. Jan. 2 Pay roll 2 .do ..S 4, p i o m De316.65 11 Bartolome Mestre .SttoeysetoinpcinomnsDe187 2 Pay roll. Saa es5pesn e inpcino fo stD -36 5 11 Antonio Aguila .Psae npcino oetDcme -.-_ 17 11 .do ...e y e em e ..67 15 Jose Portuondo .Iseto.sre ? fkys ee br. 24 25 .do ..4 Dcember. Dec.2 Eriqe Cala .lrie 4, psolipection of foetNvmnes o, e 1.60 II a 83. [Disursmens mdebAnoniPeeztea ierscin oinsect of ineors Deem 18aaCb.75 Jan. 6 M'ue almr ..PSager, inDec tionr ofsfosts e cembeer ..$1.75 S D c b ...64.75 Inptiona(surveyh?)cof eyso, CemblNe. 42i4 Rlenasaner o ubictandas rofd (atabaas 824 toCsDecember. Total .....1-_ ._ .-.-......-" 11.44 [Disbursements made by Mantnol Perells Utreararo ac, disbursing officerofpbiwrk at Maanas, Ouba.] 1900. Jan. 6 ig Pau~ lmer Sala. ryin dmbr assta nty Sengemer .$13.33 6 .Crn .Turaelin exene Habana eto, matnts, ence 84.42 tona ebembe. b '.d ..Stto e yN v m e ..*. 6.9 3 Total .21.7 5 Disbursements made by Man A. Tees, treasurer of fance, disbursing officer at ana Cua.] 1900. Jan. 4 os Paulio n Soe. .Plrntfig and statioery, September. .$1.00 'I 5 Si o ,edz ..Fee of expr pronl. ...48.9 l A r ..t G 4. 3,in. December 31 Feb .dyol Sa onrN v me.ISlre,2m n esn e fi e. _.6$0.90 1 .i.do Moae. Poy stagendainerNovemberand.ecember. 14.88 3 ol ..408.86 190. Ja. 5 JsI. ieeilr .c3o h bad Decmbe. 16 6 .d Sttiney Deem e .3 ..75 Total .3. 0.61 Fe.1 Ia rollSalares,. men, pesne ofic .4. 100 Fe. 1 Pyol.*5e3roicabaraur. ..183 1 Riad Moae.Pya clek, day in Jau. 110 28 Pyrol. 2 me*rvnilbadFbuay. 183 Total * .,:.*32.749

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re

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aries 4 men, inspect Sand pens, mnspect

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m

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 27 Itemized statement of expenditures from the revenues of the island of tba made under the heading "Agriculture and public works," etc.--Continued. PROVINCIAL OFFICES-Continued. [Disbursements made by Manuel S. Trolles, treasurer of finance, d bsursing officer at Matanzas, Cuba.] 1900. Mar. 5 Pay roll .Salaries, 4 men, chief office of public works, Feb$313.33 rnary. S 6 Rose Lamar vda. de Llanos .Rent, game oinee, February .25.00 Mar. 6 Paulino Soles. Stationery, chief office of public works, January.{ 1.95 6 Ramon Reynier. 4 rubber stamps and necessories.-. 4.44 6 Pablo Urechaga .Paper. chief offhce. public works, February. 7.08 Total ..351.80 (Disbursements made by Americo Silva, treasurer-general and disbursing officer at Puerto Principe, Cuba.] Apr. 5 Pay roll .Salaries 2 men, March.-. 8100.00 20 Jose Garcia .1 desk. March .-. 10.20 1 Pay roll .Salaries 2 men, inspection of forests, March .192.96 5 Francisco Hernandez .1 desk. same office, March. 9.00 5 Gustavo Caballero .Printing. same office ...1.00 Total .....313.16 [Disbursements made by Manuel Mf. Repiso, treasurer of finance, disbursing offleer at Pinar del Rio, Cuba.] 1900. Apr. 9 IE. A. Saxty .Re t f otofc b x.M rh ._. $06 9 .do .-fi ek yd po i .-.....-.....5 9 !Rafael de Arazoza. 1cp fls flgsaiecletoya f 75 9 .do. a 9 Florencio Darial .'wtrsrie 4dsinMrh. 2 9 Agapito Fernande. 4 Manuel Johnson .Dugorrasothprvne. 100 4 Carlos Booth & Co .1io ae. .-00 17 Agapito Ferdandez. .caiean reovnchr. 58 9 Manuel F. Cibrain. .Ppean li s pis. .107 18 Pay roll province. MA18 Attilis Pernandez .25 pln sMac ..69 18 Harris Bros. & Co 11 Reinto typwie an acesres. .103 **R.e of p st-oi erb March. 067 18 do ....Post-.otlc key. deposit. .I 1.50 18 afal d Arzoz .1 copy (ile) legislative collection year of9.7.50 Subscription to Gazette,l 6yearh ending euemer 15;.80 S March. 7 Cletf G nzle .Cansison es cetc.,' Apri. Mac .7.48 Total~ ~ ~ iron. safe. ....10.00 [alarie 4 e nenel of ( f}che oi of 438.0 provn0e Mach Fuir Y s stationery and otice supplies .ar. 1.87 1 Remington tpwie an cesre .103 18 Rost Noo Chir anIokrIorcifoIeofpbi 72 7 aIol.Slr 2 men pesne of th sertr' i, 149 Totl. *07.2 [Dsbrsmet maeb*iad atnz*resrro iacdsusigohe tHbnCb. 1900.* 4 Apr 2 asariPeez.Sttioer anddrain *upis eray. $50

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U

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Hardware, 1 March. 2 pipes watt Beaucal, A; 2 barrels ce a 04ppes wat B jucal, M: laries 12 mer : veing ex official busmn re of horse, it rara to Can. ne alephone, insp tracing c sE e, inspect

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t9 *ope for France Key. Ioths for France Key. various effects, France Ke Trniture for provincial ight-ho >tationery, provincial light-house ;loths, provincial light-houses subsistence, provincial light-hom: onstruction material, provincial I : nsport of effects, provincial l' t ubber stamps, provincial light7 loths, etc., provincial light-hous Field glasses, provincial li: ht-hoi Francisco Wi Antonio Ferna P. Baratio St, Pun

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,,. Prnds ** ae Laundry of i Hardware fo Same as abot Lumber for g Brooms, spun houses. Stationery ai Slthos

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EE

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t.

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364 AGBIOULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES-Cntinued. [Disbursements made by Emilio Bacardi, treasurer of finance, disbursing officer at Santingo, Cuba.] 1899. Nov. 29 Payroll ..Salaries, 4 keepers, Baracoa, July. $198.00 3 Juan S. Ravelo .Printing, provincial light-houses, Santiago, 10.00 Cuba, October. 16 Eladio Bolivar Oil for Cape Cruz light-house, October. 43.35 22' J. M. Portuondo .Inspection light-houses of the province. 32.40 2 Pay roll Salaries, 4, section of mines, October. 316.65 Total .595.40 [Disbursements made by Americo Silva, treasurer of finance, disbursing officer at Puerto Principe, Cuba.] 1899. Nov. 7 Pay roll 7 .do 14 J. Yriarte .Sple o aenla ih-osSpe br 76 14 .do .... 14 F. Marrera. 3 3 14 B. Jimenez ..3 1 c P .lhos 33.3 1. be. 20 Vicente Arrebola .0 arl n ie o ih-os evc f 102 14 Ramon Aguero .Pitn uuobaoJl.-. 20 14 G. Betancourt.2irnrnsfrNeisbuySpee. 63 20 .do .. 20 Carlos Vergel .Panig2bos uvtsN ve er. .105 20 Bbe Sanchez, admr., 3 14 Antonio Rodriguez ---.-.-.u ple.fr.lih-oue J l. 18 14 Abelardo Hernandez 14 .do Saais* mn:ih-ouepronl fte $7.33 prvne. Otbr 14~ ~ ~ ~~~~Sple forrin Mae.Cmuiateril ias light-house, pebr 7.0 Otmber. [Disurseentsmadeby MnuelSupprles orNiasur ibrigtous, eemer .20MtazsCb.80 Nov 28Payoll.1 chlame, PumntPaio light-house kersteptem1.50.1 bne.etebr 28~ ~~~~~~~0 b. o-----------aares amn, ieo light-house series of 1ro56.25 Pucertorcp. Total ~ ~ ~ Pantn Juc.ro.beacon. Jul. 126.00 2prn.ig frNevtsbu.Setmer. 63 [Disbursements~ iaeb utiin erona rngsufrerto Pbrincipier buys Ocntobelr. 12b.60 1899 3 : Paitn 2 bun, Nuevirs .Novembe. 10.5 3 Whlafueva lighterage, ade loadighetsct53, Ober. 20 a~m n~urs. Supplies fo a Maernilas light-house, Julyb.r. 21.85 20Jsoe*Laundry,N tas light-house, October. 6.00 20~~~~~~~~ haul a. arnrls waer forMatenl light-house, Octo-. 32.00 14 Satueurnio --Lage. ---Comuniansevuev ita light-house s, 75oe---.00 October O3,ober T0 o3. Vc. 87.6 28 .o. Salaries,1 m n thoakepr of eth po 69.64 lgthuofpoince, October. [Disbremntisc mae by.Justiniano.Peda treasurer,.disbursing.otheer.at.Santa.Clara.Cub.0 20 J s oez. .........................1 0 6 9

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.,.,. [.aundr aundr .aundr .aundr f.aundr S1 eEn'Y Graveling c Punta del lame item, lame item, Graveling t 9 4nn}nmhm a -sLen =n eri

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36 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. .Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES-Continued. [Disbursements made by Emilio Barcardi, treasurer of finance, Santiago de Cuba.] 1899. Dec. 2 Pay roll. Saais1 mekee an asitns lg -$69 7 19 Andres Calas .s 19 Miguel Muniz 19 Jose Garcia Rios 19 Jose Mendoza .Ludy aao ih-osNvme ..O 19 Pablo Picarin .Ludy ut eBroetGatnm, 20 19 D. Villabilla .LanrCb CrzlgthueNo m er. 20 19 Ramon Blanca .anrMrolgthue oebr. 20 19 Millan Ruiz .LanrPnaPrgiaih-os Nvmr 2.O 19 Jose Sauz y Riera .rnprain5cssolfo aznlot 50 1Ags Mz l 19 Juanst MPruno. ore oMnail oetbihcmuia 14 Salariet13een, keepeCruadasstnsz light-hos an649.97 houseso, November. 15 c e s ..ev oil. light.u. 591 Olive oi and perlu and draag to whar .798 Lunry, Baracoa lig h-ou Nov e November. 4 .L aundn. of Pt L a al-ho u, N eer 2:.0 CaboCr light-house, November. [Diburmens mde y JstiiaJouerney, torManzanil tof neatabhrcommunia.4] 4 1899. Dec 18Payrol .Sltin betweenCb u light-house ndo MNo$5.3 November. 48 An.o.do Inpcio fPnturciaa a.Taeiepneadn he ngPntar Pre167.77 grinae light-house, November. [Disbursmnts madpe by. JustinianaPPedra reasurr fianeht-hue SantoClra Cu.]. .5 De.18 Pua roll wsLmte. n rnrn orboPr sbll eI au, 25 18 AntonocGarcig 18 Simon Mendoza .FrcmuiainsriebtenSga a1&0 1Frnis Mes a. and t respec 18 AnonR ilopr .rvln xesst inugst npc e 05 18 ~ ~ ~ ~ et. CuanCetrlmwy.,Liitd 18 Simon Mendoza .. 18 Jose R. Villalon .Taeigepne orcierpi okdn 73 Saies 10 me, lighthous pesnnl for No $54.3 pars Cayo Frances light-house, ctber. Total ~ ~ ~ am item. November. 8.58 [Disurseentsmad byicarocurinz competitie bisefr puli worksa Cuad 1899. 9 F Diz. ayrig cn otraor efeor wordones on. Cayo 9 J M.Vales .0raclies ab light-house vm e ..280 9 M .Csus .Same, itm afo Octer u. 25.07 9 P Gozalz .Fueylaor ieral Suro lih-ouse Ocgt-obser, .No. 11.55 October. 9~~~~~~~ ~ain asun&C .4 ond Cilenfugs hadae tir respete .3 -hous, Stember. 9~~~~~~~~~e foHjs .anry comunicatinervic bepteen light45 houses,.npcino ilnealgthue 9 M.Rom da .etc., November or ih -o se. 36 9 M Catr .Samenite November.ligh.h.s. 2.77 18 JoeM. Vrialo Tr.aveng expense tod reciver earbor dne -43 oniCao Franhoue.ih-ose oebr T ota ..884.ctinsric bv lg thusN -76 Dec 9 P. Caners .Olfrtelgthue fteilnfrtsx 2195 28 9 PF.rDia .Slre epronlo aaalgthue, 466 9 .M Valdes.Decem. 9otal M P.Casuso. .o za e ........

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aau a lot a gl;m 1 sasuadxa aeaty asnuap aauteoa saz 21.1 uam TT sauatas maoa(l 'sasnog-qg2bT ?ga iap ztup altox )}Ain uoi4ttamnmmop oq lgI aSa;q vaund a;eaae uo;laotunmmop saznal 'aipaa tap znap 'Sag tog-ZgSll io; Sapunvj 'aagmaoaQ cant uad 'natu TI sacteTsS aauaug;oaams%4 s (maadas samogjg2rj t; sasuadxa 2utt0ea4 'aaquiaaa(l [ asnoq"1gq2q g sauatas asnoq-lg2R soatlowa was uotlaatuummop tinq putt suotlale tau rnc

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38 AGRICULTURE, INDUSTRY, COMMEBOE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of uba made under the heading "Agriculture and public works," etc.-Continued. PROVINCIAL OFFICES-Continued. [Disbursements made by Manuel S. Trelles, treasurer of finance, disbursing omfcer at Matanzas, Cuba.] 1900. Jan. 6 Jose Villalon. Traveling expenses to Cardenas to receive buoys S44.64 constructed and. placed at the entrance to the port, and making notes and preliminary studies (surveys) for the dredgmg of the saeport, November, 1899. 6 Jose Soler. Freight on supplies to light-houses, Matanzas .70 province, November. Total ..................................1,356.02 [Disbursements made by Justinian A. Pedza, treasurer of finance, disbursing oicer at Santa Clar, Cuba.] Jan Payroll. 25 .do .S 1 m i 25 Simon Mendoza.1CmuiainsriebtenBcdeSga 130 25.*.*.do 1 ince,-Auust.n ot eaela uut 25~ ~ ~ ~ ~ ~Slre 10.d me.:Cmuiainan lht-housegpersone of the 15.31 province, December. 25 .do.Traveling expenses, chief engineer to Cayo 14.46 Frances. November. 25 .d .Fees earned by the chief engineer of public 38.11 works. 25 ._do .ICommunication service and laundry, light232.18 houses of the province, December. Total ...........................1,156.65 [Disbursements made by Ricardo Martines, treasurer-general, disbursing officer at Habana, Cuba.] 1900. Feb. 2 Betancourt & Co 17 Jose Lopez .a 17 Betaneourt Bros .Cro pae fo tye rtn ...35 28 Nicolas Quintane .rwn alsadtete .50 28 Betancourt Bros .1c ar. 80 1:P :*a *yertn ahn n upisfrisetr $4.8 os licue. Total ~ ~ ~ S aton r ....13.40.1 Fe.22S~y oltrina .Cro pauper ore tyertn .35 2sriebeweuv drain tablesa trstleso .3500 gut *etmbr an Octber 22~~~~~~ ~ ~ chalA vre .ainry Po. t. o. .8.00 2 Pay.roll February. 16amn, lighthoue, Pcmiossionergera ligh106.42 [Disurseentsmadeby A ericbSlv, disebursin oecermabertoPicp. Fe.22 Pae r ollJ nuar ..an rM triln ih-os. 40 22 Saturino Lage .0pps t$,t aznloadPatcslgt 00 22 aelro Heraneruary.8mn esne uy n baosscin. 00 22 Y a eT ot ino. ...............................2 5 5 6: amon GispertCam'a:' 6*atrnoLge. 13 Pay roll,~ 2:as erur Lau *ry Ponta de Prcs .*a .20 tember Noebr December.S ae. h o u s e J u l y .: CC a 1 8 me, prsonel uoysandbeaons ectons. 0.0

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Uicli

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N

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of .-.t.s o J e ao-.2F :, e-Dupa as ut gg a, gv

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42 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Ouba made under te heading "Agriculture and public works," etc.--Continued. PROVINCIAL OFFICES-Continued. [Disbursements made by Justiniano A. Pedraza, treasurer of finance, disbursing officer at Santa Clara, Cuba.] 1900. Mar. 31 Pay roll ..I I 31 .do .ie ,F br ay.9 .......1 6 6 31 .do .S m t m p i,1 9 ...........1 8 3 31 .do .I 8 31 1.do ...'S m it m m n Ma ,19 ...._. 56 6 31 i._.do .Saa es3 m n lih-o e p ro n l, a ta 15.6 9 3 1 .i. ado 4* 4 a: 4* is *3 S aerte, Febray 189.8.9.9566 31I--o. .Slay] man, light-house personnel,ri,189. 28.44 May, 1899. 31 .do .Salaries 11 men, light-house personnel, Santa 596.64 Clara, February. Total ...........................15,088.88 [Disbursements made by Ricardo Martinez. treasurer-general, Habana, Cuba.] 1900. Mar. 5 Ruiz yHermano 5 Ramiro y Rivas .To esadbuhsFer ry. ..76 5 Benito Alvarez .. 5 Calderon &Co. Leon Prinells. 7 Julio Agundo .TaeigepneMtnaoicabuns, 106 7 Guillermo Rivas .rvln xess atao fiilbsns, 87 9 Leon Prinelles .. 9 Jose Laferte. Glsejrpnadp taesa pFb ay 61 9 R. Reumdo 9I H rri Brs. ~ .Tateioner andppinti, February. .4.60.7 Total ~ ~ ~ ow l an r s eF b ur. 7---------.---------.-. 2.65 I Bro s abeam his eta Ferary .92 Sa n r F ..2 0 g -0,. Fruary. 6 .do .Trav3 elng expenses, Satiaos ofii inss, 98.75 Vieitiof inspectin t3t, a*ci 6~~~~~~~~~untr for. otico Februar. 1 eepoeslgthuecmisoi2501 9 Haris ros.& CL .T pewitenohr sup i s trebru ar ..44 7Atnota ..Trvln xesst adnsnvgto fi 45 [DsureensmaebyRcro Maritinezisb-hurs ofietHbn. A Pay roll. 6 .do4 7nsAntonioo Pazos.dstrct.h 7 .do. 11 Antonio Pazos. .Taeigepne oCrensa io fcm 77 misovst to *ih-oss ad inspctio 17 Antonio Colate.CmuiainsrietBalvtoig200 17 Guillermo T. Rivas .Trvlnexessinpcinolgh-ues 96 17 Jose Soler 17 N. Custo. .h i.ece ar ....40 0 18 Leopold Soto .a t m o lit 18 Hipolto Laferte .IPsae ccem gsplecifofc ih59 18 J. M. Mullar i 18 Cuban and Pan-American Exa a press Co.Wahnt. 18 Antonio Colate .otg oofc flgthuecmi~in.1 20 18 E. Garcia.Psaefrlgtoscomsinnohr 90 18 Julian Nagrin .L a P .. 18 Luis Primalles .4 e to C ruasr.e hr o CiainBy 1o.Traveling expenses to Caenas, nvigtion of,' 4.750 erk, at to light-ouses 16 men, aloee of lih-osomiso, 799 inpection of sothr district, M S*a'rch. 33.*5' men light-house ,eepers norhen isrit. 1732 TravelingI expense to Cadea as pilot~ ofco377 mus*ion is tsto lih-houses, and inspctio Travelig expenses insecio ofa aih-hue 960

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4n C211

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*o Ca'* Dana, Haan and, ippis Octob. Mul noting and stationery, tinting and stationery, uel, general depot, Jul t

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H abana to San Cr sits (inspections) variouss highways sits and incid Habana to San Cr ts and incident: ins highways, Jul .do inor expenses ge a : rdware for gene materials for const: San Cristobal, renter work, r highway, Habana

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t7I EE

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* t of building for laborers and destruction material, general dela reing 1 mule tt of house in Caidelaria for A St of house in Candelaria for S: seing draft animals, September rd ware, general depot, Septeml. Being draft animals. ?air of roofs in the houses (can* at of house in Colonia, Septemls asnen, road Habana to Bejucal, N: rdware, general depot, Septem a ewood, general depot :tage stamps, general depot. its and contingent, inspection ana, Guanajay, Candelaria, nuanajay to Habana, August, its and contingent, inspection ana, Pinar del Rio and Colom. its and contingent, inspection ana to San Cristobal and retu its and contingent, inspection t jay, Cabanas, and Mariel, Aug its and contingent, inspection a na to San Cristobal. its and contingent, inspection el Rio, San Cristobal, and Colh its and contingent, inspection el Rio, Coloma, Mariel, San Candelaria, August. its and contingent, inspection vana, Guanajay, and San Cristo] pits and contingent, inspection Cana, Guanajay, and San Cristol its and contingent, inspection a na and Guanajay, September its and contingent, inspection Tana, Guanajay, and Cabanas, nits and contingent, inspection ristobal, Sep*tember.

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48 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. HIGH WAYS--ontinued. [Disbursements made by Ricardo Martinez, disbursing officer at Habana, Cuba.] 1899. Oct. 3 Stokell Pearcy, September 7 Pay roll, September .0megeealw reose. 658 7 .do 7 .do ..L b r17m n rod Ha nat u es ..4 .0 7 .do .14 t 7 .do .!L br17m n rod Ha nat Beu l. .5 .5 7 .do 7 ...do .Sa 18~~~~~~ ~Lbr 10 HdeBehStebr.'1sam ene o general warehouse. 3657.80 TLabo r. .6 .men.road. Luy. no .187.12 [Disursmens mae b R aora17ie, ibrad, Habcrant Guins.]. 414 OLa bor, Jait 14 e, ro Hbanato Gins. 450 3sais, 7 mecno, rroo Sa ol to aaa 2.418 31JliaMijresSepembr. SalaWrie 20 menar odl Haban toad Saccriobal. 4.75 1 F. HdB h, September. a egn for gneral rous. 3,77.05 T t .do ....L7 8012 [Disbursements made by Ricardo Martinez, diesburi-ng ierat Habana, Cuba.] 1899. ot. 31 Jacian Novo, September. otatfrsoe odPnrdlRot ooa 106 31 Maro G. enocalOSeptmber. 31 Julin ijaes, September. ii fisetora unjyt ail c 31 31 Pa roll Sepember. 31 .do .n.Vsto npcin oCefeoO tbr. 42 3 .d .ti.1cs fm t e aia n tu e t. 50 3 .d no ..I ka dp p rfrw rh ue .15 13 P Fenandz .Vi.Saitsofey inspetonouanaa highways. 14.51 Disbrsemets mae byicardisinetesue of spectio, odisaun rfibat Habana, 35b.]3 NLabor o16mn SnC roa d4: .d ,4.5 11 ayrll .Labor of18 men, Sea C rtoal rOad.e. 560.150 11 .do. .Labor of6 men, road uanaja to a ie l.be. 247.80 4 .Labor o7 men, road Saana Ctob to4n4 cbr. 10.10 31 .do .Labor o1 men, road Pianar t G e de ROtobe .57.20 [Dsuseet made, bRiado M. artimne, treasue-erl Habana eua, Ocuobe. 631 1899. 1 .t. u October. 11~ ~~~~~~~ii .d .aof inspecn, road Gubanaa to Ma riebl, Oc238.17 tober. 11 .do.SlV ies f ins ein, ton Cienfuegos, October. 4.26 11~~~~~~~~ case.d of.temaicl.nstumnt. .Lbr6mnrodGajytoCaasOcbe. 157.0 Intndppeborwreoser1.6 Tota Piml .Viisadcnignisetood:Ary 29.4 [Disbursements ~pol maebtiad arietesrof financ, disburng toSaeeriatoHban, b. Nov.n 4o Stokel Pearcy.nr elRit 11l ma .ab.do .Gan.o. 11ie .t.d Ca.nas.nd.elar. 11 ~ ~ ~ ~ rstbl .O.o .be.r. 11 .c.do. aViits.n.tigen,.sp.tng .H baa.7 11 .o.do Cr.i.o.l. .o.

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 49 Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agriculture and public works," etc.-Continued. HIGHWAYS-Continued. [Disbursements made by Ricardo Martinez, treasurer of finance, disbursing othecer at Habana, Cuba.] 1899. ------__ Nov. 11 Leonardo DelmonteI I 11naa Pedr Cartanaal.Ganjy o a 11as Angelari Fernandezay.n.G.aj. 11 Manuel, Paredes. 11 LuisrP Crantes. iisadcnignisetn olw gras 05 Bejca toI San Irisott an Haan to San 11sobl Luis, M.tLopez 1 .Domingo Garcia 11 igel Gra s. V 11n Crelobao Qunoner, 11 ntoio'agnir .Vio-itsandcontingent, inspectingfrodloing os 377.58 tGajyo an Cis, Guaaja t 11 anul Prees .Vistbans ctnelaiato Gnajatinrads GAnajayo 1 tpo arel OctoberOctber 11 uisP.Ceranes .Visits and contingent, inspectgfoing roads: 0 2.51 rto blub, October. 11 uisM. ope .Visits and contingent, inspecting roads: Habana 28.0 San Cristobal, October. 11 oseAloso.1Visits and contingent, inspecting os Luamo 32.40 toa Gl San umesOtobar .cto 11 .Dmigo aria .Visits and contingent, inspecting road: Garoy 21.603 apol to anag, October. 11 igul G Raus.Visits and contingent, inspecting roads: Hanae 26.291 to BejuCoa October. 11 elsqunnes.Visits and contingent, inspeting roads Haban 28. 80 Cristobal, October. sVisits and contingent, inspecting os Gan 29.97 road, Hbana tHaana Cristabn, tbr.a ViiManda cuntingyuto inpCtiangs rand, Guana290 jay to anu tober 11 uris RmuVCostrunconmtinentinsporgegrad Piarduel 25.20 ROtoCloe ,Orobr Vi iS ongtne gaS o Sa 28.80 Crisb, October. 11 F Maian .Fjaye tor a n ratbae s, October. 235 11 Mui. Rafemuozles .CoFruton mailforae gebnera woPiardehouse, 8.48 October. 11 Jos Asprnol. Hardwesor general warehouse, October .70.99 11 .Agueler ....d. .71.4 11 J.ud Fradez .delR.o. Stonryctand pariting, enerofHaanahighe, 91.50 OSt.ays. October 11 F.Mariano Fo~age for Geineral warouber. coe .235 11 F.Rafael GRezalez. Fregh onklm fore habune ope Piar delaio, 3.65 rodHbn oGieOctober. 11 Josgierio ..Hordweshorenral warehaouincoer, .t.e. 48.5 11 .do Doctor~Gingos s gnrlwaeos, October. 70 11 Viu e el riodz. CoBruion1cui mater fok nroal waehoe 97.40 October.Ocobr 11 Edardoa Prado.Bekn 7 ui eesrcra aaat 22 11 L.aguileroa .Bekn kcbcmtr ok odHbn o 24 11 Cristobal Oloob.r 11 Manutel Fernandez.Braig2cuimersokodHbnat 147 11 Marcilo Dieaz .Brai'cuimeesrcodHbnat 140 bnoGuine October. 11 Gr Pdron. 10 Breaksime forubi houes roccupiead asbastatio) 41.24 roiadHbntGie, October. 11 anul arca Lpe .Breaking 20 cubic meters rock, road Habana to 14.0 Guines, October. Il mfo Vilanev .Breaking 16 cuble meters rockfo road Habana o 1.20 tGuines, October. 11 esu Loez .Breaking 17 cubic meters rockfo road Habana o 1.25 tGuines, October. 11 anul Fnte.Breaking 35 cubic meters rockfo road Habana o 0.50 tGuines, October. 11 Doroto Feandez. Breakioting 2 9 cubic meters rock road aa68o1.70 Guinsoie, October. 11 .Manuel GarciaLopez.Tasotto %cbcmtr ok odH340 11 Muaue Fenemu.Mcieol odHbn o euaOtbr. 20 11 JCelo Garcia. ol odHbn oBjcl coe .50 119Pbo-au 11 MnuelCastllo Guines:, 5October. S Guines, Octber Breakin 9.uimtr rockroa Haan to 63 S~~ I *: Guin ,o. .,6 i 21 Braig1 ui mtr okfrrod aaa 84

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5I AGRICUL TURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agricudture and public works," etc.-Continued. HIGHWAYS-Continued. [Disbursements made by Ricardo Martinez, treasurer of finance, disbursing officer at Habana, Cuba.] 1899. Nov. 11 J. Aspurn 11 Vinda de A. del Rio._. Cntuto mteilrodHb atoBjc ,; 208 11 J. Aspurn .arl otadcmnra aaat e 80 *el Ocobr I 11 Manuel Castellanos _. .tn.uvetra abn oBjcaO t18 her. 11 Carlos GonlezI 11 Dolores Rochn .eto os o ttora aaat eu 00 11 L.Aguibera bor. 11 Manuel Garcia .he o xn odHbn oSnCitbl. 36 11 Miguel Gonzales .raig10cbcmtr okfr n rn-I 400 11 Lucilo Palacios ..rseecra aaat a rsoaO -53 11 L. Aguilera .ad aefrCaptnsain odH bn 28 t* Sa CrsoaSOtbr 11 Vinda de A del Rio. *tbl October. i 11 Alanasio Burgos. ..Lbr odH bn oSnCitbl ctbr. 80 11 Manuel Quintero.Ret fho efo ofiradHbn toSm80 11 Patricio Pino ...._. .-F .d ...---..._ ...........1 0 11 Eduardo Martinez .rhenoe n c. nt w konsai s, 67 11 J. Aspurn .Had aerodH bn t an is laO oer 3.7 11 Tomas Ruiz .R pistsain~odPnre~oo ool, 96 Hadaera auat~jclOctober. .9 i ionsioMatinz .Congrcton mra, road HabanaeRi to Bejua, 20.80. Otoer. 11~~~~~ ~ ~ beieFetea. i Rel Pf ortansemn, road Habanae Ri to Be-m, 18.00 jcal, O [Disursmens mde b RiLighMatinz dulversn oadce Hu Hbana eua, Cto-a 1.8 ber. DDoeorin animl froa an a to Bejcaa, 3.2 October. a -mad~onilar .;Rentc a ofh uie fo Sa trad Hlaba to eju -20.00 a, October. 2 Csa Saz ...H.rda reas for rh toad Habnatodagu. Octo1. 1.15 Soiel f xen, Habana to San Crsaba. 3.0 Bring 100 ceubic Nvmer.okfr n rn400 11 Guller o Rias .praineof s es from Baira illa el oadaa 4 0 Ho Cnfutos Tnal, Sancto irs bshe, ecad Habana tolomeneCri6obal OW-st.3 tRwy. eebr 11 velrdoTaaa. H.rdae fornes C appoten t stton Era Haand 19.40 tuSn, cmbl. 1899 I DConsuctin mteal road abanaet San .Cri23.9 L oad Habanr tonrist Notber. 18.0 9 L. ..s al ob. w N' 9 .ar an .......do .............11.00 9Fo Ahoeinnanxen and .arpenter.work.on. tation., 6.7 r Hgbuna o Pan crs, Oober. 32.40 Harda ware. r.ad Ioab.na. o.S.n.Cri.t .al. O e.74 *ear tsaio-radPnrdlRot*lma696

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 51 Itemized statement of expenlditures from the revenues of the island of Cuba made under the heading "Agielture and public works," etc.-Continued. HIGHWAYS-Continued. [Disbursements made by Ricardo Martinez, disbursing ofteer at Habana, Cuba.] a. 1899. Dec. 9 M.Paredes .. 9 IJ.Alonso ..d ......." -----........27 9 9 !L. M .Lopez ............do .................28 6 9 C. Quinones -. ---......do ---. ._ .--........28 2 9. D Garcia, Noember .-.P ya ovr er.bi. ok .2 62d_9i 2.2 9 'J. Quinones ..d ....................6 5 9 L.Com ontes ..d ....................8 5 9 J. Massaro .:5 o tg t m s. ..-50 9 1 0.E.Stockell ...st a n s. ..5 0 9 'Aspurn & Co .H rw r o eea aeospbi ok. 69 9 F. Moriano, November .-.F rgCrow rhue. .j 371 9 M. Murias.November .20scsim ,p bi wok.1 6 0 9 ~ ~ ~ ~ ~ ~ ~ a J. ovrse, ubi wrs, November. 52hrehe ndvt2nr or o ulc 14.60 9 Asp rn & Co., ovem er ...d a .t .m] .oad.{ 27.90 9 V dad A RiaNo emb r. ..do.d. 28.29 9 M.Gar iaNov mbe ..do .---. --. ..28.62 9 ~ ~ ~ ~ ~ ~ ~ ~ a asaln eaN ve br. do erer publi. work. 28.62 9 M.Guera, ovem er ..L.-do .25.20 9 C Olva, v.do. .46.51 9 .P d on N ve be ..do ...........-.8.55 9 P.BauyaN vem50 ..i npstae stm s .of. 12 ui eesrc rmkl 5.0 1mte 2sklmete0 haresn.s ra. 60 9 C G rci, ove be .~i20 t quarky lim tpu lc w os. .62.00 9 J. Linae .November. S2hoe oen and train orkfsor publi 14.5 9 A.purnz&aCo, November.Soigteoe ofteir scon fGu es 12 9 E.Prda, November. -hen h xno h eodscino uss10 road 9 M. Feradez i, November .brfr.od.cio fteGunsra .275 9 M.Garcila November .IRgtt uryadhuigrcscn e470 9 S. Vlauaa ovembe. 9 M.Guea November. ae upidfrmra n ta nie 30 9 D. oiv e November. e to fie eu e od .00 9 J. PadrolnNvem e ..Olad ics ihigrp r t eu lro .24 9 P. Boa le, November. h en o e eu a ra .18 9 C.GarciaNovember. ad ae ln ~ ara ..46 F .Fernzanez. -ovembe Panig.n.aretr.o M ngarod. 180 9 R.Gonzalez, Nvr. Gahrn m haln roksreigSn 245 9 V. de Gari Novembe. S 9 A.p r Bustilh.iH r~aeSnCrso a ra .-.-. 03 9 V.de da A.Rio .u b rSu ~ itb lra .-25 9 J.B la ez ..t e. 9 D.S Roche 9 J.ORue .Har ara Crso a rad ..26 1 9 C. Gonzale. Ha ln lu brSa Ciso lrad .2 5 9 .Western Ry.ubana.IL m ean tieSnCioblr d. M .5 9 .Aspu r s .o. Braigadhuigr kSnC stblod.350 9 L. Gornalez. Rn fsrn ln ao ,SnCitblra .02 9 Aspurn & Co. rnn okscin3o a rsoa od 65 9 V.d arAialzRi. 9 *d de A.Rio* road. 9 L. Hernandezx.Bekn ok odM re oGaaa. .26 9 V. Quine ro Novembe. .o-.38 9 P. PR esve mber. ..d .31 9 A sp ulvr z .C ..........d ....................2 8 9 E .M artine. ........d .....................3 5 9 J. Per gue. .........d ......................2 6 9 J. Matie Bencom.a .heng1ml, odPna e iot oom .15 9 M. Huernnez .eto os o aoes odPnrdlRot90 9 E.Camachio. 9~t J. Ravel 9 A. lvare. 9 R. Bae 9 8. odriueI. 9 E .atiez. PaintI and~ hadw r:G iesrad. 78 Rear fsttona kiomtr2 uine rad.a13a0 Me-asuringj' an brekin *rock, Guine rad .2. 80t ..d a ......19 2 .do i,4: 8 .........*. .........19 6 ...td .........................7 1

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52 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKB. .temized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. HIGHWAYS-Continued. [Disbursements made by Ricardo Martinez, disbursing officer at Habana, Cuba.] 189. Dec. 99 Pay roll, November .DylbrCergeeawaeos. 715 9 ~~~ra .do .G.le. 9 .-d o .*.*. ......3 o f 9 .do .4 9 .-.-do .a lb r 1m n e~ a ra ..571 9 .do .;D ylb r8me ,A o oA oa a od.: 295 9 .do ..1 9 .do .,D ylb r 9m n se to 2 f an r tb lra -I 473 9 .do .D ylbr. e ,ra u mjyt ail. 229 9 .do .D ylb r e ,ra u u jyt a a a .) 160 9 .do 27 S.Sco el RDay ln. 1 o e H t C.5 Day labr. men kioee 4 kioer 18. 207.6 D l o 1m Beucl oa. 1,7.15 [ay labo, 8smen, Arr roa .u25.0 DDa. lebor, 132e,. sec 2.of.San.Cristobal r 1od 9.030 1.aInr, 1 men, s ci on SofeSneri road. 497.40 D ay o 9CmenaoadGaaa.oMril. 229 11~ ~~~~~~~a laborCpe .ik, 5mmens, aes Guanajay eto aberaa.' 1860.00 11 Pdro oya .Day. labnor,s1menroad Pinar.del.Rio.to.Colom. 3.30 15 FlicanoCasro. Tw o steamene s ford western.departmen. 7,5.00 R5.Gozalez. Fireght n,5das of effecter, Haaat ad eraad. 24.50 T5. ota ....18bo 995.en 1 dy f e m rsa e od. 2 680 15isursments monaebl nieez U. etea disbrsing offerdpublic.works.Habana,.Cuba.0 1 W ..S D .0 .4 11 Pay roll .L b r3 e ,D c -5 eu a od. 357 12Toete ..........................! 2 9 2 9 Au.15 J Py roll. iisadicdna xene hg w yH -840 15 .. 15 C s ,eacela. 10 ~ ~ ~ ~ ~ ~ 1 muleoqat .13.0eac. Sbcito oDai eI aia uy. 1,2.00 Pick, hammers, axepwde,t., sam rod. 36.09 S o am road .13.34 Total~ ~ ~ ~ rubber. stamp. ..2.75 Lao3 m d D s Aug. 1 Pay rollReu of. horri sme, enam e r oad. 351.00 Subsistence, 3 4 ay, ofUter, D. O.sam rod. 12.9 22 Paol Lao 34 me,4e.,1, Be4uca road 3. 37 Toa*. .9 4. ISURVEYS. [Disbursements made by icardo artnzrease, disbursing officer at HtaCaba, Cuba.] 1899 Aug. 1 JPrnllest Vis an in iet expeests highway),. $514.0 10 'R. olin .o. .451.4

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 5 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.--Continued. SURVEYS--Continued. [Disbursements made by Ricardo Martinez, treasurer-general of finance, Habana, Cuba.] 1899. Dec. 2 Ernesto J. Balbin, engineer. Expenses trip Habana to Pinar del Rio, ConsolaS22.50 emrn del Sur, San Juan y Martinez, San Luis, Sabalo, Guane, Mantuaandreturn toPinar del Rio, November. 11 Miguel Garcia .Traveling expenses studying bridge projects,@ 44.19 Pinar del Rio to Consolacion, Ran Juan y Martinez, San Luis, Sabalo, Guane. Mantua, and return to Pinar del Rio, November. Total ..............................269.69 [Disbursements made by Justiniano Pedraza, treasurer of finance at Santa Clara, Cuba.] 1899. Dec. 18 Antonio Gareiga Expenses incurred assisting chief engineer, re837.80 connaissance of project of repairs of highways, San Juan de las Yerns to Hoyo de 31snicaragua, August. PUBLIC WORKS. --[Disbursements made by Ricardo Martinez, treasurer of finance, disbursing oilicer at Habana, Cuba.) 1900. Jan. 5 1Slockell Pearcy .pist od aaat ejcl otat 2691 8 Jose Primelles--.Iseto fras u ot algHbn 74 o Rao t n a t a 8 ado l na .a a cal adtSaCrsol, ebr 8 Ane Fe ne .Hba 8aj% Anto Magueira.Mai *a 8a a' a a SAo Gariag a 8 Manuel P areedes. .InpcinorodHbatoBjal eul 452 8 Luis t ao i 8 Cnel Quimone .ii oGie od odLym oGlea 78 8 MgueIS.Rams. 8ci Julio QuimonesDcemer 8 A l G a lez .t a a 1Mra Roai to Coo a.embr 8 A io e ..at a 8 Lau Ferande.Vstt odHbn.toAryAoo n 16 8annd ade A. dlRo&C. a8-Vae'atinIOuesta 8 Joe Aons ..Re irs to road, Haban to Bejual, onrtrc, 2891 1December. Inpcto ord. Luamo to allgHbaa 6.4 t San ri stobal,. t bea and atobGuin Decembe.mer 8ClsoQumons. ispeti of roads. Habana to Gu Cisto n e6.40 cal, D a ari 8 Dmino arca. ispeton roads, abanay to GuieandajaGn-s 21.02 t oCait, to Ma Cala CarndaratSaOrtol, December. 8.ispet to roads, Habana to Bejucal, Bejual 465 an ea oSan Cristobal, December. 8~ ~ ~~~~ ~ii tod eA e i &C.Lmeo gineroad. wreoad e Luyam e to .Galg 127.81 8 Mriao &Marine .Foad brahtotCo, December. 3.2 8 Rfae Gozaez .FVigt ton roage Luao tona Galega, aneat 3.2.4 MariahosurotoCoa December. 8 LisFeranez ..hVisit tox road Habana to Guines, aDecumbtr 23.76 8 Jos ater .0 Trnprtto of14ui eesstnora05 Sa ins December. Vuiad to roa d H abana to poand 2.0 Deemana adeu. a c iaei to roadso Habana to cn.0 December. Visit&C to. .Hdroa Habana to rb ne, 48.90 trDecember. V o drods. Habana to SaneCrisa a 26.32 trDecember. Visit to rods Pia de *i to Coom an re 52 *3t. 5* an Critoa, aDeaember. I Lu.e for geea aeoue eebr. 195 Forage -.3 for ma catl, ec mer. ..323.32 Freighton foage toPnrdlRoagnrl 49 4wareho se, Deeme. .*' Bl amithcaa gnrlwrhosDcme. 127 Shoea *ing oxnra .Hbn to Gie, Dcme. 32 Traoratino 5cbcmtr tn ora 0

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b R 8 n 8 E 88 8 8'^ 8 8 S S 8~ 8 8 o288 8 $ a28 88 R M S 8 SS$ 68 8l L 5 pOSp G e" p -: ala a p~~ ~ ~ ~ ~ ~ ~ ;; I~ i mUci'_i''. -", ^~qo U R"F : tn c c: os : iG 'iCa Q --z -0 .8 a: J= d a -1 a' -" --, = c A a 'A S c c ' a ,. A .-~ ~ 7 .^C 6 i A X O' a G b, m a w .,C-. 1. *C SA ti -O 1d W -.S 1 -' a.;

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 55 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PUBLIC WORKS-Continued. [Disbursements made by Ricardo Martinez,.treasurer of finance, disbursing officer at Habana, Cuba.) 1900. Jan. 2 Pay roll .Labor, 19 men, road Habana to San Cristobal, &54. 60 December. .,22 .do Labor, 11 men, road Pinar del Rio to Coloma, 393.90 1December. 22 .do Labor, 6men, road Gunajay to Cabanas,Decem198.60 ber. 22 ._._.do ..Labor, 17 men, road Habana to San Cristobal, 535.90 December. 22 I.do .Labor, 17 men, road Habana to Bejucal,Decem489.50 b aer. .do .Labor, 10 men, road Guanajay to Mlariel, Decem270. 60 ber. 22 .do Labor, 29 men, road Habana to San Cristobal, 747.85 December. Total .13030.43 [Disbursements made by Antonio Perez Utrera, disbursing oticer,public works, at Habana, Cuba.] 1900. Jan. 4 Agustin Toledo. 6 A aarreno.H*.a.a. a .u.e.do 6 R a rla ..m a 6 P.a roll.Sainrra laa zst aaiD c m e. 63 6 .dolTnoa. rnprain ftos odMtn oCns, 80 13 Juli.o F.Q i n. .8 u i eesrc ,ra a t~st aai 40 16 .P.b.o rehg.Tosgrnsoeaxsbrshokhrwr, 1.4 16 .r.do eals.M kn to hs ,1 klm trpssad -143 nai aeemer 16 .do. 253 fetlm era aa zst Ca a ,D -380 16 S.S.Sll 18 Payroll. .D rlbr1 eGdcra aa zst a 48 18 .do_. Da lao 38m n d yra ati itoC -105 19inss Maxim Berjes. CmaiJnuay Reairs ande pantingfchoolef Painofwtingnd 404 reulptu, Deember. 16 ay ol. .Day labor 10 men, 7 dysDce, road Matan oC40.50 Za Cnasi, December. 16 .do. .St atio ry9 e 7dy, road Muatanas to Caee br. 16.38 16 --do. .Tr anspaoration, faoos, road Matanas to Ca-i 82.0 16~ ~ ~ ~~~~8 cubic .Dy ao mers rock, road Matanzas to Cai 6.00 Toosi,grinduaeaxrruhhokhrdae.114 16 .S Slloo .retinoa upis odMtanzas to Can, ecember.5 18 Payoll ..air lo 6 n heelaos, road Matanasto a328 n~ari, mabr. 18~ ~~~~~~~,3 .d-.et.Dyao lumber,1s,r Manzaonasi, De248.0 1 de Ik, oa ana t 16 .do. .Day labor 1s men,5 days, road Matnasto a110.55 narsi,anery. 18 ._.o .Day labor 33 men, 65 days, road Catana to Can12.55 ni auary. 19 ufno~sqe .raeimbrkeen fr gitraolngxnes, raCunoioal 2.41 betohuseiners, road tmt Canao Januay.8.0 4cars,1wagonembetrne frevcohg550 19 Lzar Degad.watyshude fr harers f na che teeof wenitern120 gi, Nember. 19 ay oll.Day labor 11 men,71 days, road Matna to a195.20 nari auary.cmbr 19 .do.Day labor 49 men,15 days, road Matnas to a86.300 nari auary.cmbr ear:guaJaay.

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56 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Algricultutre and public works," etc.-Continued. PUBLIC WORKS--Continued. [Disbursements made by Antonio Perez Utrert, disbursing officer, public works, at Habana, Cuba.] 1900. Jan. 19 Pay roll .iDay labor 26 men, 15 days, road Caunao to Mani$218.00 earagua, January. 19 do. ..do ...........237.20 20 .do 20 Manuel Caneiro .2io ? odCua oMncrga. 40 20 Antonio Torrado .alra anot aiaau .15 20 Jose Suarez .i 20 Pay roll .D ylbr7m n7dyra aazst a 36 '20 .do .D ylbr3 m n as odM tna oC -155 20 .do. Da lao,3 me,7d yra ,M tna toC -18 0 20 Francisco P. Martel ... 20 Pay roll .s s .,si Janary 20 Miguel .Palmer ..5 20 Jose Llorente .Fegtet.Ipakg frmH bnodM -15 20 Fidel Fundora 20 Alfredo Celallos ...1hne o lcs ihsoraM tna o80 20 Fidel Fundora .rigto olecra, aazst aai. 72 17 Antonio Perez Utrera._._rvln xess aaat aazsJn68 20 .do .TaeigepneH bn oCefeo n 50 21 .do 20 Jose R. Villalon 11 Antonio Copperi .os od anot aiaau .40 11 Antonio Hugo .!Py2daslaoat9cetrdCuoto 18 [Sslarie, 3 mn road Caundo toMaicrau, 169.9 DecendMeratDcebr 2 Mione)road Dcaunn to'Manicaragua. 24.00 2~~~~~~~~ tools, roa Cauno.t.Mancargu. 21ais1.ih-hu ftepovneDeme 8.60 11 .d ..Blaksmithewrk (?plie froa Cauna-oue t o f anca 24.00 sutnc Januar 15 ~ ~~ a labord .memniain, 7evc days, road, Mata z ta-d 180.700 18 -.do .Lundri, aary thus.nNoe bead 80 Desktchirs rod Mtanza trovic Cni Januabr. 45 19 .do ~~ Da .abor. 27i~ mus ein 6o days,-rod, s Mat na toeCa9.200 nai Jandur.a Total ~ ~ ~ ~ 1 tents.road. .atanzas.to. Canasi. .25.726 [217 muber me stne, r o Stz to Cnia1is1. Jar, Mana oto CnsiI .11 M a a n a orCncisi, D ece m b er. 6 hesroa, Cuna to Maicrau .*. 40 Pay, 2 -dys lao at9 cet,5od 'uu to 1.8 Manicaragua 11 Antnio Oario. Pay, 2 dayUSS'5' lao at* 90cets road Can to 1.8 Maiarga Toa'. I960 [Disursmens mde y Eili Baardi trasuer f fnane, isbrsin ofice atSaniag, Cba. 1900.5.* 5 Jan. 13J.M.Potuondo

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...4 Q : 1'Y~~~~~~~ M_" -'O:a ]t .a -w.0:A o0 :-: ; C ,,::q r q a I -gy* .* "O L qO .a .a '-' w%-. .7'7" a q cm a Cs 'C O t'" w nJm ud Ow o d -a ; .w a cd --^ -q F a.~a d W y-r d F F x ~~ a -oY~F aa tn--a :xad~ ~ -.-a y -7 a-x x ab tA g aD Ca ^ D s a .a v

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58 AGRICULTURE, INDUSTRY, COMMERCE, AlD PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PUBLIC WORKS-Continued. [Disbursements made by Ricardo Martinez, disbursing officer at Hahana.] Feb. 14 Manuel Mauri. 1Breaking 4 eubic meters stone, Habana to San I $3.00 Cristobal. 14 Felix Calalicio .-d -------------30 14 Juan Presses SoigoeHbn oSnCitbl. 32 14 iLucilo Palacios .Frih onmlG aaatSa Cis bl. 60 14 Aspurin & Co .;H rw r.G aaat a rsoa .12 14 Manuel Quintero. fiernHbn oSnCitbl. 80 14 Patricio Perez .fie3seinH bn toSnC soal .1.0 14 Diego Hernandez .SoigoeH bn to anC soal .25 14 Tiuda A. del Rio. 14 Juan Morera .Q 14 Jose Rivero .Beiigadfegto tn.G aaa o 250 14 Jose L. Bincomo .,SoigoeG a ja toM re. .30 14 Ma Ramon Quinons.Braig2cuimeessoeGanjyt 245 14 Jesus Lopez ..raig:9 ui eessoe unjyt 74 14 Dementuo Mfartinez.1Soig1m lG aaa toCbns. .4 14 Matis inas 14 Felipe Ruiganchez. .Retoofie unjy oCa ns. 190 14 Frank Kasparel .6;breswtr aaat eua .02 14 Barrios Coel lo .olsta enieHaaatBeu l. 346 14 .do .a.n rl ae o ss H b n oB ju a. 89 1 -. ...d o c u. ..3 .0 0 hoigeHabana to S frran Crioban. 3.2 HuSal .1464.20 Feb. ~ ~ ~ ~ ~ ~ ~ ~ ttc 5 Js1.ilaoDcme.D reng t, abanaatoeSan Cristoba. 8.00.2 O M .t 3ardtins H.an t nC o .11.0 7Shoeing o Habaenas to San Co. .5 Total ~ ~ ~ 96 feet------boards.------------Haan to--Sa rsoa. 306.13 u a .1e 0 caubi mt Cs oad, G n90.00 Ba and frt .on s mtone Gaa t 25.00 5 3a r, Jaur 223. 31 men rod Maana toCnai. 144 5 ~ ~ ~ ~ ~ ~ ~ ~ hen 1ox ol Jnay13 .en, Gud.Maanza to aiel .232.00 5 Fde Fmdo .Breing insebir, mete r stoeo, u anato 240.500 Coabanas. 5 Fiel uudm~ anury. Brekn of 1 reuboricmetr so. unraa -to02.47 Cuaas. aai Fie FudrDc32 a.3 1 hosegneIncagMtna oCns. 20 5 Palin Pols, ecemer o Shoksin stamule ry u anajay s to Can s. 11.4 Rear fMdiaBideo Gaaja an*aa 80 Cnasia. e of oftoo, u ana to Cba as3. 1.0 5 Fidel Fundoro.2611 barrels water'.Habanaoto Bejucal .202 5 .o .Corl stoea d en ri ge, aban t Bcub caleter .0 4.68 *et,9 at5 cn, 35 t9 et,1,0 i Ca.gnral warehouss. Hanat euel.89 -4 J.cdi Xi e n .uti. 143eui mter 11ts drs, and fr iht, fro 2830.0 Habnt Rinafo road fraza om aban t To tl .1 6.3 [Dsbsmntes.Z t made. by Manu e of Trolle, dsblpurn rother MatanzasCn.]1.7 Fe.5 Josenz R.Vllulo Decembe. 7reegngs potd atanznas to. Cns. $1.28 5 Migul Preal .AH ia ntae toogiee, CoadeMtnzas .Caas. 29.56 5 frenido Caellsa. .d ar o ba.o. 47 aig olboe, 3.07 7 Pay rll, Deember. menbor of car ens. 48 3Total .t .30.39 Matanzad to Canas 5 Pay roll,,Janu 1-31 3. 0 5 .Fide Fundoria Dec. 22J3n 5 PulnoPoe, Dcebe t January. I *3*.do 5 3 I o .do.5 o*nt B.Zaatti 5 3ornz Montalvo.

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0

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6 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agricudiure and public works," etc.-Continued. PUBLIC WORKS-Continued. [Disbursements made by Antonio Perez Utrera, disbursing officer, public works, at Habana, Cuba.] 1900. Mar. 14 Ramon Riguelme ..Sapnn 9pcsaddaaeo ae od 86 14 Jose Castillo ..., rvln x ess inugs t ana 62 14 .do. Trvln exess Haaa t Cinugs 167 'II 14 Antonio Copperi .30fetfs,.aCanotoM ncaau. 22 14 Areadio Sta. Cruz .HieohosraC nt oM ncrgu. 25 14 Pay roll 31ru r .do. 15 Antonio Perez Utrera .TrvlnexesstManzpyigof 106 roa .aana to Paai Pach3'o5 15 1.5.do 17 Payroll 17 .do .L br .e ,ra ,M tna o C n s, 471 17 i.do. Lao,3 mera ,M tna toCnsM ch 056 17 i.do ..d ......-...2 9 2 17 IGavino Forte .Hieo5ca s13dyt$9,r d M an sto 30 0 17 ITidel Tundora.15cbcmtrstn an haln smeat8 840 17 Pablo Urrechago 18 Antonio Perez Utrera .Taeigepne oMtnapyn fI 41 Train expnses, Cinfuegos1 to Cano, 862 3 ITidl Tndo .Gu as an 3 d agu nilas surveysi .of road,0 [Diburemetsmad byManelS. reletCaueo tof Miancarg, Decembn ofer t 15.naub. Afa. 1 Pyrol ..Tr avlaing, 1mepersonel Habana n to Cnfegos 167.74 Maarag, ebua. 300 fetfue Pt. rod Canot aicrga. 22 12 .d .Salarie, 1 men, radistan ao trdio f nCardag s 366.64 February, Fetoua8. 6 Leandro RuizTraveling.expenses!to Matanzsrpaying ofCadnshroFu 10.155 6 M nue Fot ..Traved.li ig pestfoCiefuego pai n s off 11.66 hro, cnao to Mncra February1 Total.to 15.7.5 [Disurseentsmadeby Mgueldel aore, 38eamen, Matfianza dsboCansig Maicr 1ato l5.na 346.5 Mar 3 Pa rll.Lalori, 45, mern, l od Meaiza os Caana, 4715 March Lar 33 menhra, MaazstoCnsihach 356 .6 to''1I. To x .-------------. ...do. .26489.2 [DisurseentsmadebyRcardMa itreaofu5eart 13 diayse,a dis2,in roade Matzaas to u13.0 Mar.~~~~~~ ~0 12cubrll. aaie7 meer stonand hrooAuln soaea 0 284.0 I .o .Saaen s, rod m an z to Cuanasi. o aans 116 1 .do.Hardare, ti mn, lead etc.r rodl Maotana ol 23.28 1 j. d .aro Mataenza o Caana Marc 17iea to rury 828.1 Toal. 576 Ma.1 Pa.rol .Slais.mn pesneddegno Cardenas. 87.0 1 .do .Laar, 8 mn, Rasista t eginga Feareasy 100.00 6 an e For.*. 3 das ihin ltom .redPngo Cadeas 450 U TotalP .P. 1 0P3P7.55* [Dsbrsmet maebmiueael oreraue of fiac*ibunoie at Haanub. 1900.*III* Ma.3 *a roll aai 20 person of reai woks Haan, 24.7 S I *~Mrc .* PA -P *I Ma. 2 P roll 1 .do* .* P P p 5 41 5 1 .d 1 P.d 1 P.d SaaisPPeRodAry pl o aau,83,6 FerurP

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AGRICULTURE, INDUSTRY, COMMERCE AND PUBLIC WORKS. 61 Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agriculture and public works," etc.-Continued. PUBLIC WORKS-Continued. [Disbursements made by Ricardo Martinez, treasurer of finance, disbursing officer at Habana, Cuba.] 1900. Mar. 1 Pay roll .Lbr8mnRodG aa ytoM ieF ru 2 .0 1 .do 15 m Ra S C t G 4 1Feb.do 1 .do. .L br 1m n odH bn oB jcl er760 1 .do -4 1 .do. 7 Sre Stoell Pare. 1 J. .t ..5 12 J Sabalio. S 12 Manuel Cibria 12 Domingtol S aez. .Frtn upisdrn mnhacrig 3007 12 Josed Rosello.9.Rod.ba. 121 R.Puin onzale. ad ae 2pishnelcs5salsbxs 166 12 Luis Vae M a 30 f b 12nra Joseou Slanescwoks 12 Pedrbao ru.2 tosC m eln cagnrlw rhue. 10 0 12 M. d .....I 12 L u s ..r .F ca 12 Rumino Gonalez.Frihon12ponsoranotshped 37 12t Miguel Muni Ri. 12 Fed ol wor. 12 Luis Valdez Miranda.-.L m e .16 1 .La.bort, mn Road Guna t Mariel, F bru-z 236.80 ary. 12 Rf Gozalz .LabSorn 14 me RongSng Citobalato Gunesy 52.42 toHnFebruary. ary. 12 ~ ~ ~ ~ ~ ~ ~ ao,9 e~hp ofue genera warehou.e of pubg 4fwtr.1. .44 12 .do. Lab0 or, 18umern, od Hoaban to. San. Cri .obal 543.30 Fe b tfory. rt 12 ureio uinana.Labeo, meroad Hab na to Bejucal Febru. 2 00 &71.5 12 uguto ila .La1bor.l 2limen olfr th oad Habana to San ritbl 73.350 BCsoal. Hadwae:12ironshinges,locks n0als, boe 146va67 ofedpain, lageplckcas,3 oicet hoe 2a burpenine valv*es,sr -ponge b s 12 t Jos M. Gaci .3 .Shen ue Haan t3o S 3n Crsoa .I6 12 M nue Quiter .gener wo ehousedprn of publi c works.0 F a corn oats, ada. .84 4 ays San C t r 33 FrLpBo.3eig o 1 nds;corn an oa hipd 3.70 toePinarydl. io 12~~~~~ ~ ~ pedestalpe1 (.tredo.is.ids. 10.0081ui etrsoeora~itoa 88 12Pefet Sbrno .Lum.Baig2cucmrstoe .r. 2arstbl 1.65 12 Bnit Vasuez. ShoBeaing 2 mues, ete rs.n.for.Sa.i.o.l. .50 12~~~~~ ~ ~ elbowe, nipl (ie itins .Braig11cbcmtr tn o nCitbl 1.2 12Ceern Epioa Lum.Bkn ui essoe f. 3a rsoa .40 12ntoiorio. Sheng 4f moues beloangCingtoa road Guaaja 2fie, 1.00 toHnFebruary. 12~~~~~ ~ ~ kig aga .heig f le water. rist.o.a.a. .1.40 12 ~ ~ ~ ~ ~ ~ Cs oftig Sagd mue .25 onsnis onsrpad1cbc 7.00 Lmbter .ed 2.79. 12 J.L elvQlio tn 5. 0 tn s.umberl .nd.coal. .37.15 12 Auelioe Quinanah .Rn fhuefrlbrrsadsoigtos 90 12Pia Nicnode Camp .bru.r.

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62 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORS. Itemized statement of expenditures from the revenues of the island of Ouba made under the heading "Agriculture and public works," etc.--Continued. PUBLIC WORKS-Continued. [Disbursements made by Ricardo Martinez. treasurer of finance, disbursing oIUMe at Habana, Cuba.] 1900. far. 12 Demetrio Martinez. Shoeing mule, road Pinar del Rio to Coloma .$1.40 12 Jose S. Bencomo .....Shoeing30 oxen, Mariel road .....4.40 I 12I Marcius Diaz .Breaking 335 eubic meters stone .-.------21.77 12 Marcelino Guinns ...do .-. .21.77 12 Jose Basterrechea .1 steel bridge over Martin Poroz river. road 3,400.00 Luvamo to Gallego. Total. ...I 13,788.17 [Disbursements made by Miguel de la Torre, disbursing officer of Province of Habana, Cuba.] 1900. Apr. 2 Pay roll. .Lao 21mn rodH bn toSnCit al $8 .5 2 S. I. Pearey 2 Pay roll .Lao 21m n rearoGalg rod -M rh .63.0 2 I. do .L b r9 m n is e to ,ra a a a t 6., 2 I.do.ao 1m n eodscin odH bn o 786 G*ns *Mareb. 2 j. o .ILabor s1 men, road AbyoA ol to a MCisoal, 2651.95 March. 2 ~ ~ ~ ~ ~ ~ ~ ~ tn f. o. .a or repai, road Habana to Beju a lh. 470 5 2 ;.do .Labor 13 men, rH airn o Galeu ra, March. 233.20 2 ,.o .ILabor 9 men, reirs eton road Hun aBana to 266.25 Gun ea March. Lars 1mn eon etoroad HuntbBrna to 748.60ras Guinch.Mach Apr 10Payrol .Labor 27 men, road Aro aplo to anaagua, 2547.90 31areb. o 1 10 lfaimoBejs.Lanto bo4men, arrs road aaat Ceual March.Ma 54.00 10 D an iLlb or 13 m en.nh an.o.BHj uulingaruh .l.m e203 .20 Laorme, repi, o road Po oJunaBrara to 13.86 10 .d toL.sabr1eni nekng 1,15 pik.rodC ubio mter sonira 2.00 10 A tono Cppei. Hrdare, t road CauntaoBr to cagnitregera.s '.2 [Disbrentso maa byuAntonio.PerezUirera
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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 63 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PUBLIC WORKS-Continued. [Disbursements made by Antonio Perez Utrern, disbursing officer, public works, Habana, Cuba.] 1900. Apr. 18 Jose Benitez .rvln xessM tna oCrea n 46 18 Eladio Guzman .d .._.._._ _. 86 18 Jose Y. Garia 18 Bernardo Bueno, helper. 05 19 Francisco Mesa 18 Miguel Palmer.TaeigepneMaazstCrda, 154 18 .do .,. ..o ............" -" -" --.3 6 18 Jose Cisneros .IHr f3salbas rdigo adnsH r 50 18 Francisco Rodriguez .Faehmefad6enHbnatCreas 182 19edRabell Cadea Cia.r 23 J.os Cisnero. ieo lrebas rdigo adnsH r 00 23 Frnio Rorig u. .0 23 P o ll ..h d. 24os Anoio erez.Utrer.SainrdegnofCdnsHrbr.57 24 .doil 23 ranisc Rorigez.TrBatvelingepene MatCardnas toHardena Andi. 40.600 *retur survesf dredging Cardenas Harbor, 400 2 A P .-. .8.6 ro.d Mata.z. .o 8.40,prl 24 .do.Traveling expenses Hb to Cardenas, dredng -f, 950 ding of Cardenas hroe bArl. 28 J an lema y ....odo.ng .fr .l .d.ng .ut .r.C.p .eh1830 adbusPdrdredging of Cardenas HarboFbray Tota .......do. .-. ..3321 .60 [Diburemntsmad b Maue S.Trele Hiur of iall e boasredingoficreas Haaar15b.00 JI I 1900I II bora, March.1 4 idel St n ....ota d*uig 5 u i eesstn ,a 10 Fcens, himselfana to meC anat rea, 82 dredgnga o Cans Hrbr 4 .o ..Hire of 4 lares bots eging n o vreas Hoar160.00 b a t .March 4 Gvio~rte.Co0asm drdgn ofiCrenofsHarb od .Mta.a 6618.21 Cardanasi Haror. 4~ ~ ~~~~~Bu Palhreh .ire, drsedgn ofphr Cn ardsar orro.d. 91.00 Mtatnry, dredaning ofMardeac Hroh. 57 aib1 menr dre n of crens Hror, 40.0 TaeigenetoMatanzaspynof, 27 rdunzas to Canasi, April. T r .avlingexpees stores, paing of, 29.50 dredgin rofd Careaharo.Arl 28 Juan Alemany. Lo.d0ting ofrght nd un a Mutearich 3. 0.00 andboa3Sn0Pdro dedgng f ardn H Rara* nas Harbor I *rch bordea April,.faeh Totle ..f tk 2 * [Dibursem s mea e nne surs oile at Matanz Cb.] Ap. Pa roll II 4f Tidelna TundoraJauary 0 .do ..p l e 40 R.b.do.3tn ol rdigo adnsH roFb 70 4*ntno .Za eti. 40 Aguin Forte. leees adegn fCrea abr e28 4uary. P. 2 T ide Tundora. I ' S" 5 *' 25PIl UIchg 26 Leonci Serps-.a'S I 5 :l I 26 Js Zabala. *' S,*

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64 AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.-Continued. PUBLIC WORKS--ontinued. [Disbursements made by Manuel S. Trelles, treasurer of finance, disbursing officer at Matanzas, Cuba.? 1900. Apr. 30 A. Fitz .Advertising, dredging of Cardenas Harbor 32.00 January. 30 Francisco Rodriguez .Hire of 2 boats, dredging of Cardenas Harbor, 60.00 March. 30 Jose Cisneros 30 Francisco Arday .Srie secret rdigo adns 70 30 Francisco Mesa, official of |rvln xessMtna oAuct n 76 chief office of finance.CaaianreuAgst 30 J. M. Portuondo, chief engina eer of public works.anreuAgst 3 Py rol .-Selrices as3 carenterodredgn of Crenras 47.00 Traeling exeto t Auct n Canasi, 37.71etocoplt amount suspended in March account), April. Total ..........................6,227.51 [Disbursements made by Manuel M. Repiso, treasurer of finance, disbursing officer at Pinar del Rio, Cuba.] 1900. Apr. 18 Vinda de Francisco, Diaz Al4 onstlo .27 varez & Co. 18 Esteban Duque Estrada .2tlga st aaa ac .6 4 A.Canel y Hno 4 Manuel Johnson .I .. 9 Pay roll .Saais5mncapnesadhlesrearo810 9 .do .Slre e ,assa tegn es eara d 296 9 Agapito Fernandez.-. itecrpi n ontuto fbigs 4 March g Miyares y Mujica.Lubrrearadcntctoofrigs 492 9 Cuban and Pan-American Ex-e press Co. 9 Agapito Fernandez.-.Hrwr o earadcnsrcino rde. 13 18 Felipe Ruisander. .eto os o aoes odPnrdlRot 90 18 Demetrio Martinez .hen uera ia e i oClm, 54 18 Fernandez & Co 18 Western R. R.of Habana 18 HarryL.aWren 18 .do ..t h a fo pbi 2 .9 18 Valentin Navarro .1hre ear fhgwy ftepoic, 150 18 C. Sopena Hnos .Bs a r. *o cattle, c an 1.7 18 Patricio Perez .. 18 C.Sopena Hnos .Te lm an bo con4ervation44d 18 Diego Yanguas.Soigmlscosrainadrpiofhh15 18 Jose Castanon .-. Hr fwtrcr,1 asa 5cns ac. 35 18 P. Saborido .raig2 ui eessoe t7 etcn 57 18vaio Manue Quinteroigwas.fheprv 1Je Lopncenom 18 Esane DuguterEstrada.RnofhosN.5Reltrtfrlarrcn80 18vaio Cuba andai Pa-meia Ex-as fterv 2 nteleg r c oh abnM rh. 6 18 oseLopz Bncmo .Samlare shoen, carnerio and hls repair of 81 .00 bide, March. 18 Etebn Duuestrda.SaTlearie 8o meassant eongnersnn repairs nd06 ecnstrcinoh bigsMrh 18 Cuba andPa-AmerPaintx-,Feigtc., repairkand oGunstrucons briges .45 press Co. ~ ~ adre.r, t. Mrh 18 Amacne e Mjare y uHardwhtae ftorar anlmr constrcinoeridges. 1.33 3,0a. and Coloairc, March.

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AGRICULTURE, INDUSTRY, COMMERCE, AND PUBLIC WORKS. 65 Itemized statement of expenditures from the revenues of the island of Cuba made under the heading "Agriculture and public works," etc.--Continued. PUBLIC WORKS-Continued. [Disbursements made by Manuel M. Repiso, tree of finance, disbursing oieer at Pinar del Rio, 1900. Apr. 18 Esteban Dugue Estrada ..Teermcnevtoadrpist.,Mch 809 18 Harris Bros. & Co .1,0maiaevlpsfraynt. 35 18 Pay roll .Lbr elbrrra unjyt aaa, 196 18.d 18 .do ...L 9 S laoes roa to Mi 24 18 .do .Sa* a lo 8 me, o e 6 18 .do .Lbr2 elbrr eodscin odH -596 18n Rio Sa Comp.,Mach 18 Pay.rol .Lbr1 elbrrtidscin odH -458 18an Vind den Francisco, DiazcAl 18 .do .Labor51 men, laborers, road GuanajaylR to Caas 159.960 18 ay ol .Labor 9 men, laborers, corod io G ana toeMarl 240.00 varez & Co. Mrch.s arh 18 Myars yMugc .SLambrie and laosrciomend rsnelai of enges, 673.032 March. Ltao 20.men,1aborers,.econd.section,.road.Ha569.30 S bana t

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im o 1Tega oquiD Perez Crz.eto ranuCl MCZamOD. Sriedmhin h

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i g barracks, Passo Caba

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Material, constructing b arracks, P asso Material, hospital kitchen, Passo Cab: Material, construction barracks, Passo

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8 BA RR AC(KS AND QUARTERS. Itemized statement of exenditures in the island of Cuba made under the heading of "Baracks and quarters," etc.--Continued. (Disbursements made by Maj. W. H. Miller, quartermaster, U. S. V., disbursing oiceer at Cieninegos.] Date. To whom paid. INature of expenditure. Amount. 1899. May 29 Rafael Bastida .Services constructing pipe line, San Juan 8179.35 Springs. .do ...166.30 .do. 85.11 .do ..............89.25 29 Vila & Fernandes .Services and material constructing pipe line San 19.70 JuanSrings. 29 Trni a Su a Co .-.6Se: .es p 29Tiianua o. evcsand material constructing pipe line, 365.08 Trinidad. 29 M. Casas. 6,670 bricks, construction barracks, Passo Ca11389 ballots. 31 Corporation of pilots.Services pilot, Cienfuegos ....49.41 31 Pay roll .Services, construction barracks, Passo Caballas. 1, 473.50 Total ................................44,703.26 [Disbursements made by Capt. Samuel A. Smoke, Fifth Infantry, disbursing officer at Cienfuegos.] 1899. Mar. 2 F. Cunningham.: .Pay for padlocks, Cienfuegos .$1. 60 6 Gutierres & Perez .Awning for headquarters, Cienfuegos.,-. 2.19 Total ..3 [Disbursements made by Capt. H. B. Chamberlin, urtermaster, U. .V., disbursing other at Cardenas 1899. May 31 Pay roll .aorpi fbrakCrea. $78 20 Francisco Laorauri.MaealadlmerpiofbrckC20 Vila y Martinez ., a, 17 Pay roll .LbrrearobarcsCadn .150 31 .do .........d ....................75 0 31 Sundry bills .MaealrearobaacsCrdn. 172 31 Pay roll .L br earo arcs adns. 54 6 Francisco Larrauri. Cnrc ao nbrakCrea .4080 20 .do.L m e fo barc sCad n s. 796 22 Inglesias & Diaz. 20 Tomas Sorto .lseigbrakCrea .1167 23 Vila & Martinez .Lme o arcs adns. 2206 23 .do ..L bradm tram s al adns. 794 23 Pay roll .La ob rakC re s. 3 .6 31 Sundry material .Fo barcsCadns. .2 .2 31 Pay roll .L bro arcs adns. 271 Apr. 29 Filemona Gabalta.Ceetfrbrakadns. 516 29 Francisco Marchena .LiefrbrakCrns. 64 29 Filemona Gabalta .d .71 21 Francisco Gabalta.SnantiebrakCrea. 105 16,Pa ,roll 30m .o.d .rc s ad na .742 16 ay oll.Labor, repair of barracks, Cardenas. 87.87 S .do .... Maeia and lubr rpi farckCr 6 ~~dens. 97. ..85 3.atrar, arras, Cardenas. 111.75 Tota ..d .1157.04 Mffaeatriarei ofbar. Mar.~ ~ ~ ~ ~~~Lbr rea4 ofrin barracks, Cardenas. 75.45 25 Dmino Qintna. .Conhtat lbruse on.bara.ck,.Cardena. 4,.02 26Pyrl .Lumbr. fo8arcs adns. 4.6 28 .do ...do .11 .20 *.pring c a .11. Lube fo barcs6area:. 4.6 L ,a ao anAaeil eshl, adns. 794 30 ~ ~ ~ ~ ~ ~ ~ Lbr barrcks Cadea C .Bom ..31.61 Apr.~ ~ ~ ~~~o 13Js aca&C .ubarracs Cardenas._. 22.22 Labor on.baracks, Cardena. 227 Cemen fo5 arckCrens .616 Lim So arcs adns. 64

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Uaeil Uilac r aivauizeu W se, and plum dumbing sul

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101 BABBACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.---Continued. [Disbursements made by Lieut. Col. W. M. Black, engineer department, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. June 3 Gomez, O'Brien & Co .Plm igsple ..$ .6 3 o rq eT ris& C ...o. 108 3.Pay.roll. 6 T. L. Huston. 30 .d .3. 76.503 6 Antonio Elezalde .Sriefrm n.30 6 Eustajino Gutierrez .Sriecretr90 6 Francisco Palasis & Co .Letehressadetc. .360 7 Antonio Pueta. Ha ln dit. .258 8 Salazar,V V .1 o sc a .50 8 Luis Gonzales.M traan laom kn kes. .96 12 Gomez, O'Brien & Co .Maealadlbrplmig. 104 8 12 Enrique M.Maserio .o. .874 12 Marena, Sierra & Co .T osadm tra .1611 12 Salmon Woodrow .Liesadan ce et. .16 2 12 Ventura Via .Brcsce etan catg ..20 5 12 Macaris Domerich.25w ie ahbuhs. .7 12 Luis Margurez .lw rtb n ou n .95 13 Pay roll .evcs a a o .2862 15 Manuel Ortez .H uigg rae.43 15 Rafail Lipuzena .rnwn o s. 40 15 Pay roll .Sevcsda la o ..24 3 16.d Antonio. Pell. 16 Manuel Weeda .afgasdos.97 17 H. E. Riebardson .6 on saaatn .54 17 W. B. McDonald & Co. Sn .54 17 Charles H. Thrall .18m tr stn ..720 23 Pedro A. Estanello .d u b r. 357 23 Fernando Castro .Ha ln dit. .158 23 Enrique Garvey .T osa dm tra ..35 1 23 C. Torre & Co ..o. ...381 23 Kragewski, Pesant & Co.Ce ethad aeet. 20 0 23 Gomez,0O'Brien & Co .Maeiladlbrplm ng. 504 23 ay3ol Pael lumbing upplies. 454.465 .do ..............150.85 .do ..149.62 23 Pay roll .~.do. Sevcs a a o .469.09 .do ..4,00.05 23 reenio bra .Ruber, rpe fuse lmee .30.4 26 JseT n s. ..d. 7 euea dsn .6.50 26 Gerg W rt .Maeralan lbo lumbing. supplies 29 ~ ~ ~ ~ ~ ~ ~ ~ ~ a farlR bo .1 ies .ah. .1 2 NOTE.The otal xpenituren ervices73., fomn .rcsadqures ae yCl .H BlackSevies capete .ie a fllws Batteries ~ ~ ~~ Lethr hanes sad5. 4430 iiaddlgoeet bidns. 6332 Santa ~ ~ ~ ~ ~ ~ ~ Haln dirta .eisbatr. 35.2 LaPnt.2431 Dragnesbarack .1 .4 onsra coal. 1090 Customs~~.,,. 47.61. ,154 3.00 45.0 Mateialandlabr, oal repirsto ate tak. 242 60 Matril nd abrmaingkes. Matria an laorplu bin .1,04.0 .o*. 674 Tool an maeril 1 69.1 .d .47.2 Lime san, an cemnt .19.32 Hauling gabg ..* 1.3 Services, 3a lao3 ..644 .do. ..39.9 Services, hauling dit.*. 93 Doors an3lumber 3857 .d.33.1

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fght & Wal a on Ferna

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12 BARRACKS AlND QUARTERS. Itemized statement of enditures in the island of Cluba made under the heading of "arracks and quarters," etc.-Continued. [Disbursements made by Brig. Gen. C.F. Humphrey, U. S. V., disbursing officer at Habana, Onba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Ap. f ariato Nunez. 4 flingecases, large .612.00 3 fi1img cases, small .4.00 6 cane-seated chbairs .6.00 1 settee .1.00 lebhair, revolving .1.00 3 tables .20.00 19 Marnuel Vrila .100 fre bricks .10.00 1 barrel fire eleay .7.70 3 brass bibs .3.75 40 iron tees .60.00 6 joints .................15.00 75 elbows. 93.75 36 elbows .34.20 25 nipples .25.00 ...o .18.75 25 unions. .11.25 100 unions .22.50 200 nipples. .29.00 80 water cocks .95.00 92 brass bibs. 92.00 50 brass bibs .%. 62.50 50 plugs .4.00 .do .................3.00 200 bushing. 21.00 3,273 pounds irna. 147.28 25 paint brushes .12.50 25 whitewash brushes. 6. 25 5 kegs of nails .23.75 10 hatchets .7.50 10 brass bibs .7.50 32 feet stove ]pipe .24.00 52 poundch lead1 .2.60 15 pounds rubber packing .7.00 10 pounds dok packing .4.00 300 iron tees .60.0D 200 elbows .30.00 250 tees .................37.50 300 tees, assorted .49.09 225 elbows, assorted .43.25 100 bushings. 4.00 5 pourndsof ta
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BARRACKS AND QUARTERS. i Itemized statement of exenditures in the island of Ouba made under the heading of arracks and quarters," etc.-Continued. [Disbursements made by Brig. Gen. C. F. Humphrey, U. S. V., disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Apr. 19 Krajewski & Pesant. 2 rncvr .637 19 Stockwell Pearey. &6C. 19 Maue Sirr & C. 19 Stoewll Pearc &. Co.8 24boiron ove .49.72 1 pettes .l. 6.70 184 feae brn .2820 1 pinionb ..............5.90 39 fuet .ron. 346 Labo pond abve g. .24.0 10 brspnd lein. .78.0 39 gates bars .48.0 10 bearer bar. b. ..1.0 2 tubes p ncl. 3.00 50 pouetrnd o c r. 20.00 20 ounledsrbling.nk. 24.00 40 pu nd botling .48.00 80T sa rie .42.00 10 pounds lampblack. .6 120 drawngs nils .31 10 pece s tr baec oh ..20o 10 otledrawmguin ..240 1 qart btle ink. ..7 1.T. squar ..1 0 2 tumbs ta s 100 pouns na. ls. ...50 200 ponds lampbla. .60 2 pous nd blung. 80 60 sawn brules ...187 1 ch ck alv .10.00 3 glbe heckvales .21.00 2.07 .60 .d .ce s. .25 98 sarowbas. .10 12 axeg is ..50 24 handlesio. ..14 19 L nza& C .120 pickes and handle. .150 50 painr r s e se. 40 50awt ew s brushes. .50 .d .e tl m e ............0 0 30 globe cheek valves. 40 2 gloe d valv e ...20 0 6 sh oel s. ........4 0 8 pounds sroews ..45 15 paond s zin.40 10 saets vlvme. ..840 3 bush. n ..840 10 saegs nals. 00 500 hammr o. 1.budle o. ..20 0 C2a te. h. .45 19 Ponce & C .5,00tie feet lmbr ..371 50 pouns ochelo r ..79 200 ag poundsbluing. ..7 22~~~~~~~~2 M.PDoue. Mtrand rp. 500.0 May~~~~~~~ ~ b9ck ande tacklc. ie .95 9 R.MC~i im .12 padrlcs pa. ..4 .1 .do. r ih .170 .do.nd .t. ...38 2 1.10 4.50 14I7 .15.0 .6.0 18.00 18.7 31.25 20.0 22.0 21. 00 40.0 24.85 7.2 4. 5 1II7 2. 5 5. I0 21I0 1.50 45.0 2. 40 1. 4 15.0 34.0 5. 0 175 0 70.00 84.00 20.00 24I0 4.I 50 7.50 4.00

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IE

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U ae ,,eet le, a8d Wi pond o.*lo, shell ire nail, tees etc t. pound nils d Wate. 1,000 Jl

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l6 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of 'Barracks and quarters, etc.-Continued. [Disbursements made by Brig. Gen. C. F. Humphrey, U. S. V., disbursing offeer atHabana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899.Barracks and quarters-Continued. 19. June 22 C. Torre & Co .10 files, dish pans, etc. $11.47 30 Diaz, Perez & Co .150 barrels cement .450.00 Oliver Benson .Pay as civil engineer. 250.00 Governor-General's Palace. 30 Zaldo & Co .Transportation of decorators from New York. 90.00 Barracks and quarters. 30 R. McWilliams. 1 barrel linseed oil .30.34 10 gallons copal .6.15 10 gallons turpentine .5.40 Varnish brushes, zine .15.07 Military Hospital No. 1. 30 An o ioDiz. Laths. 176.41 7,630 feet lumber-." .224.00 Resawing lumber .25.00 3,4121 feet flooring .135.45 18,4671 feet lumber .517.71 436 cedar wood .54.50 Laths ...............21.20 Lumber, 9,242 feet .281.58 Laths .51.64 100 pounds cement. 300.00 2,750 feet lumber .91.25 4.047 feet lumber ..-. 118.61 16 builders' laths ..54.34 5 builders' laths ..13.77 7,618 feet flooring. .243.72 30 Vind e ap ivl .10,800 brick. .1, 603. 80 4.000 pounds lime .16.80 30 oowad, riht Co.237,657 feet lumber .3,564.86 10,357 feet lumber, rough .51.17 30 Dias, Perez & Co. 75 barrels cement. 225.00 2,000 brick ..34.00 Repaxirs to Piroteenia. 30 C. Torre & Co. 660 pounds iron pipe .18.15 1,000 tiles. 3.00 30 Antonio Diazs. 2,535 feet lumber .76.05 1,110 feet lumber .33.63 Military Hospital No. 1. 30 Manuel Deube .3,452 tons coal .171.06f 30 United States Subsistence DeTowels and soap .4.55 partment. Governor-General's Palace. 5 M. P. Keefe .Material and repairs on contract. 20, 000.00 .do. 27,408.20 Military Hospital No. 1. July 6 C. Torre & Co .2,000 feet iron pipe .148 1,920 feet iron pipe .155 1 cooking stove .20 Pipe ..............19 0 550 pounds iron .65 24 Yale locks .80 48 door bolts .".-.48 20 iron screws .56 5 brass screws .23 400 pounds white lead .00 Emery cloth and sand paper. 12 flat files ..24 24 saw files ..43 Shears, trowels, ete .34 300 pounds nails .35 41 balls wicking .20 6 compass saws .24 6 pipe wrenches .90 6g. .5. 5 A. 64 2.S 40.00 .40 3. 4 i3s5 I 2.05I 2.I4 59.0 6i iags .1:-. 8 0

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:,002 feet ir ,013 feet Fro 68 iron tees a fron unia L8 ss acre 1,030 feet irc l5 pieces sa 1,673 feet In x,825 feet In v Funds oche Mack, van 'gs,. bush [ron roof et 3prInk1ers for ati L,299 pounds iron r Rnh}ur owalOta to

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H BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Brig. Gen. C. F. Humphrey, U. S. V., disbursing oicer at Habana, Cuba.] Date, To whom paid. Nature of expenditure. Amount. 1899. July 31 M. P. Keefe .Mtra n ear oletnn-oenrs06000 Aug. 8 Zaldo & Co .Epeso ahnr o oenrgnrls60 8 Manuel Dinke .CaM ltr HoptlN ..14 2 28 Alberto Chappin .Foe usfrgvro-eea' aae. 04 28 Barrios& Corilo .5osca] iiayH sia o .50 19 Julian Soavedra .1 ak hrol arcsadqatr. 41 14 .P Kefe .Material and repairs to lieutenant-governor's 125,000.00 palace, on contract. Coal, Milita Hospital No. 1. 942 Sep. 1 JaesB. low& Sns.5Floerd tubps for governor-general's.palace. 504 50 tons coa Miitar sitals o.1. 30.00 10 cksb chatrcol, barrack.and.quarter. 24.10 14~~ ~ M.P.Kefeatri and repairs o.lieutenant.governor.s 10.00 Sep. 1 Ja es .Cow So s. 5 ladatrias. e. .125.00 10 leadh traps with straners. 30.00 2 laundry tubs and fixtures. 83.20 400 feet waste pipe .200.00 .4,500 feet waste pipe .895.50 455 drainage tees .926.86 745 Mat's galvanized tees and ells, reducer sets. 151.10 150 malleable nipples,. ....87.50 100 siphon jet water closets and fixtures. 3, 550.00 25 bath tubs and fixtures .1,112.50 Miscellaneous. 2 M. P. Keefe ..Material and repairs to governor's palace, on 4,000.00 contract. Material and repairs to lieutenant-governor's 6,000.00 palace, on contract. Oct. 7 Pay roll. Laborers (Camp Columbia) .35.83 13 MI. P. Keefe. Material and repairs on hieutenant-governor's 3, 000.00 palace, on contract. Material and repairs to governor-general's pal710.80 ace, on contract. Total ............157,442.69 The following copies of the contracts made with Mr. Moses P. Keefe, approved by Maj. Gen. John R. Brooke, military governor, also approved and accepted by Brig. Gen. C. F. Humphrey, Deputy Quartermaster-General, chief quartermaster, one relating to work to be done upon the governor's palace, the other for work to be done upon the lieutenant-governor's palace, are respectfully transmitted to the Hon. O. H. Platt, chairman of the Senate Committee on Relations with Cuba, for the information of such committee: Gen. .F.Hr~raryHABANA, CUBA, March 10, 1899. Chief Quartermaster, Division of Cuba, Habana, Cuba. DEAR Sm: I have completed the plans of the governor's palace. I have gone over the entire building, room by room, and have made sections and all measurements complete. I have made all changes, as you suggested, on first, second, and third floors, also kitchen, laundry, and other rooms on roof. I am pleased to make the following report, hoping that you will find my labors of value to you and the Government. The outside of the building needs general repairs and many parts made new, such as carpenter work on doors, blinds, and porches. The iron railings need general overhauling and the entire outside needs to be painted and kalsomined. The interior court should be treated in the same manner and many parts made new. New floors are needed in all corridors of first floor and the court ought to be paved with cement, asphalt, or tiling.

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BARRACKS AND QUARTERS. 19* The first floor offices ought to be renovated entirely, walls should all be scraped and painted three coats of paint, the ceilings need to be made new, and all doors and windows repaired. The doors are all gone and new doors should be made to close the openings. Also swing slat doors to be made for partitions. The second story or entremuelo offices need to be repaired generally, such as plastering walls, paneling ceilings with wood or plaster. The doors are all gone and ought to be replaced and all walls and ceilings should be painted three coats. Balconies and railings need general repairing. The third or principal floor needs considerable of the walls plastered and all walls and ceilings scraped. Doors are all off and should be replaced with new doors on cross partitions. All woodwork is in bad shape; tile floors need to be reset and recut in all floors except one. All walls and ceilings should be painted and decorated in a first-class manner, using gold leaf in some to match furniture. All corridors need plastering; bases of columns and all capitals need to be made new. All blinds need repairing and many new. All walls and ceilings should be painted three coats. Front stairs need general repairs; sides of first tiers of steps entering from two sides ought to be bricked up and marbleized to match the stairs. The entire walls and ceihings should be scraped and repaired with plaster, and all painted three coats of paint and the dome decorated. The iron railing is in bad shape, and the old paint ought to be burned or chiseled off. Tekitchen and laundry, also the sleeping rooms on the roof, need general repairs. A new stairs should be built to roof, and all steps, platforms, etc., made new. The entire roof needs cementing and general repairs. The plumbing, sewers, gas, and electric light ought to be all taken out and made entirely new. The plumbing is next to nothing; the gas pipe is all corroded and rotten; the electric-hight wires are entirely unsafe. New copper tanks should be built on the roof to hold about 3,000 gallons of water, and properly fitted up to a new pumping engine, boiler and pump to be erected on the ground floor. I would suggest a steam boiler and a Doane pump attached with an iron tank and steam coils in it to heat water for bathrooms. It is necessary to have a good pump and boiler and tanks on roof, as the city water supply has not force enough to take the water to the third-floor fixtures, nor kitchen and laundry on roof. Many other repairs are needed, and all details should be looked after carefully as the work progresses. I also submit you herewith an itemized estimate of the cost of the above work: Kalsoming outside of building with cement, lime, yellow ocher, and umber, using glue and other material, to make a first-class job.-.-.--$2, 185 Plastermng all defects -.--.-.-.-.-----.----.-.-. 210 Scraping down all bad places. 135 Painting all doors, windows, iron railings, blinds, and balconies.--. -443 Kalsomming buildings on roof and plastering defects .--. -. .--. 192 Painting all woodwork on roof-.--. 60 Kalsomining all interior court and railings.--.-.--. 234 Painting all woodwork, doors, blinds, windows, stairs, and shutters---.-. 257 Patching all plaster, cornices, railings, columns, arches, and capitals.--. 178 Plastering lower corridors.-----.-.-.-.-.-. 86 Calciminmng and painting entrance --.-.-.-..87 Plastering entrance and scraping down ceiling-----.-. 44 Painting stairs, walls, soffits, and sides. 137 Carpenter work to dome ..60 Decorating ceiling.-------.-.-.--.--.-.-.-. 179 Filling around marble steps .43 Building up brick sides to steps .-.-.--.-. 47 Cutting and fitting marble steps.31 Painting wainscoting and railings. 116 Plastermng and marbleizing brick sides-.-.-. 25 Stucco work on cornices .-.------.--. 39 250 feet marble floors for platform, 60c. 150 Plastering 4 corridors and repairing all cornices and bases with stucco .465

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BARRACKS AND QUARTERS. 21 I will do the entire work and guarantee everything satisfactory for 124 per cent added to the above amount, which is $58,183.65, the Government to furnish scaffolding, and transportation for such mechanics to and from the United States, as may be needed from time to time. Hoping this will be satisfactory, I remain, Yours, respectfully, MO0SEs P. KEEFE. Approved and accepted. C. F. HUPHIREY, Apprved.Brigadier-General Volunteers, Chief Quartermaster. JoN R. BROOKE, A tre coy. 3ajor-General Commanding, MiGlitary Gorernor. C. F. HUIPHREY, Deputy Quartermaster-General, U. A., Chief Quartermaster. Gen C. F. YABANA, UBA, April 15, 1899. Chief Quartermaster, Division of Ouba, Babana, Ouba. DEAR S: I have completed tls he lieutenant-governor's palace. I have gone over the entire building, room by room, and have made sections and all measurements complete. I have made all changes as you suggested on the first, second, and third floors; also in rooms on roof. The following is an estimate of the cost of repairing the building and fixing it up. Yours, respectfully, M. P. KEEFE. Plastering from vestibule .$6 Painting vestibule ...........6 Plastering 10 rooms, first floor.---------------------0 Painting all walls and ceilings Carpenter work .---------.------.5 ..'$6 S. ...6 .......0 Tile w ork ..........---.---.---.-----.----.100 Repairing ironwork .----.-.--. 10 Pamnting 2guardroome .100 Carpenter w ork ........25 Repairing floors--.-.--.-.---------.--.--.--.--.-.----. X10 Pamnting walls and ceilings of cells, 3 roomse. ...200 Repairing ironwork --.-.--.--.-.--. -. 30 Repairing tile floors -.---.-.------.------.---50 Carpenter w ork -.-.-.-.-.-.--.-.--.---. 30 Plastering and mason work .75 Plastering and mason work of 5 rooms.70 Painting .--.-----.-.-.--.--.-.--.---. 350 Carpenter w ork .---.-.-----.----.-.-.-.--. 120 Ironw ork --.-.-.-.-. 30 Mason work on 1 bathroom .30 Tile floor-. 60 Carpenter work ---..---.--. --. --. -----.-----.3 Plastering large hall.--. --.-. --.-.---.--.-.3 Painting sam e. ----.---.-.5 Carpenter w ork .-----. --. ---.-----.----.-. Calcimining, etc., cells and arches, also carpenter work and masonry. Calcimining all the rear part Plastering. ---. --------.--.---.--. Carpener wr .i50 U. ..35 Painting~~~~~~. 3n ag om.250 Masoentwork. 20 asy. C arnr wok. Panigoelrero. Plater g. ... Ba rn .'.*30 .95 ...'0 Carpnter wok. .2

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22 BARRACKS AND QUARTERS. Painting 16 room s. ..----.-------.----------$ Plastering same Carpenter work .-----------------3 Painting two bathrooms .-----------------------0 Plastermg.' .0 Repairing floor. Carpenter work .-----------------0 Two halls remodeled ------.------------0 1 kitchen complete, plastering, painting, carpenter work-. ------5 Tile floor and wainscoting bathroom. ----------------2 Painting --. ---.--------.---.--.14 Carpenter work .------.---.-----.--.5 C eiling .---------------5 D ecorating.----------------4 Painting 15 large rooms------------.--------,0 10 sets new doors.------------.----------.0 N ew partitions -----------------------------.3. Glass doors and other work ----------------------5 Lumber, sash, blinds, etc-------------------37 Repairs of other floors----.. Pamnting, mason work, tiling, floors and carpenter work in 6btros ,0 Mason work-pantry and kitchen --. ------.----.---10 P ainting .-----.-.--.-----.---.--.--.0 Patching floors----------------------------1. .. Plastering and cutting .--------------------1 Carpenter work .----------------0 D oors, etc.---------------5 Back stairway.----------------0 A ll back halls.----------------5 Plastering.------------------------------5 7 large rooms, complete. --------.-----.--2, 0 Outside painting and calcimining. -----------------,0 P lastermng .-----.---.-------.-.2 Repairing ironwork .-----------. 1 T iling --. ---.-----------.9 Calcim ining roof --. -----.----.---.---.---.-28 Stairway to top of building on roof .-----------------7 Calcimining rooms on roof----------------1. Plastering room s .---------.---3. M ason w ork .---------12 P ainting --. ----.-----.----.----.----.2 Fixing toilet room on roof ----.------.---------.0 Cement repairs of roof, tiles, etc.-------------------2 Painting main court columns, etc---------------------.0 Plaster moldings, capitols---.-----.----.-----.5 Cornices, columns, bases, etc------.-----------.-0 Paving front vestibule, hall, and court with asphalt tile.-------------26 Plastering and mason work in courtyard .---.--------45 Plastering arches, capitols, and bases.----.-------43 Calcim ining courtyard.----. ---.----.-.-34 *1 .Z6Ibathrooms. 6 coppe taks 1 6.te6an; n 1 ed6 tak $1, 60 t r m N. 1: 40 T t r m N. 2: 2 u l s 2 Toile roo o. 9: 1 cloet 1e6 6at tu eng shwr 1 basin. 66 ~ Tot rm N. 1: 1 c 1 ath t Kithen 2 siks I. -.100 6. 50 S *, 100 me.* 300 *6~6. I .11 I I350 22 .140 S * ** 50 55 5 6640 IS 161 I 6165 *.62,650 5. *6. 6 6 I *100I S -~* 6*300 I 125 C ..6 m :210 *. 6 6. 6 100 S 50 I 6 *500 *450 SI* S 66 S ** s I .* a250 66 .I I. 2, 6100 6 666 6.s 6: 2' a500 6 6 6 8 6325 6 ~ gg~* 6 ~ .6 6 6 I215' 6 68 6. .e" : :e .'6 *95 6 666 *I I e' .a". I, ': ~ 285 I II 6 I* 6. 6 IZI375 8 666160 6" 6 6' 6:350 6 611 66 .6.6 66'120 6 663 I .mz 6'' a:.'320 6 66 6e~ 6 6' :6''2006 63 5 6.' SE 66' *Z320I I 400 6*l -350

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24 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. F. J. Rice, Fourth Tennessee Volunteers, disbursing officer at Habana.] Date. To whom paid. Nature of expenditure. Amount. 1899. )ork on barracks. Mar. 11 Manuel M. McGamora. Pay rolls .$175.74 11 Nickola Manzini. ..do .350.75 Lim e ................98.60 11 Miguel Minoz .Pay rolls ..s. 98.80 20 Manuel M. McGamora ..do-. 223.07 20 Nickola Manzini ..do .._. 924.87 .do ...................728.17 Total ..................................2,600.00 (Disbursements made by Capt. John Stailord, Eighth Infantry, disbursing officer at Habana.] 1899. July 8 Nicolas Quintana .Repairs to barracks .814.00 10 Francisco L. Pons & Co. .do .36.80 31 Pay roll .Labor, repairs to barracks. 70.00 31 Francisco Pons & Co. Repairs to officers' quarters .7.00 .do .22.40 31 Knight, Wall & Co. Hardware for barracks ..6.10 Aug. 3 Pay roll .Labor, barracks ...34.00 3 John Wurth .Repairs to officers' quarters ..12.00 Total ..............................202.30 [Disbursement made by Maj. J. F. Stretch. Eighth Infantry, acting paymaster, disbursing officer at Habana.] 1899. Oct. 12 Jose Certe Prunedu .iSupplies used in baths at Sta. Ma. del Rosario.) $87.25 [Disbursements made by Lieut. J. G. Harbord, Tenth Cavalry, disbursing officer at Manzanillo.] 1899. May 10 Captain Lipscomb. Lm~t. htwsigbrak .352 27 Hidalgo & Co .Maeilreartob ldn .25 27 J. R. Soles & Co .o. ..129 31 Miguel Menez & Co.Lubrnalecrpistbidng. 19 31 Carbojosa & Co .do ...73 5 31 Pablo Bettran .d .70 31 Ramon Pastor .R nmltrooenrssaf. 50 31 Pay roll .R p ist ulig .293 31 Juan Ti.R nofcr'qatr tNqer. 00 31 Jesus Narango.Rnofcr'qatr tCmehea. 00 31 Vicente Agullo .Re to strro ..10 0 31 Pay roll .e t e t n evcsa otr .50 31 Mercedes Tazquirri.RetfrD th ..120 31 Salvador Estera .Re to barcs. .10 0 31 Alezandro Rodrequez ..d .25 31 Felicitas & Torre .o. .20 July 3 Hidalgo & Co .Maeilreartobidn._. 30 23 Pablo Beltran.L m eecrpist bu dig ..170 24 Jose Ferrer.Maeiladlbrreartobidns. 700 30 J. R. Soles & Co .L m eecb idn s.98 24 Agapito Charez .Reartobidns. ..2 5 30 Pay roll ........d ...................4 5 30 ai &Cabals.RMaeral, rpfairs topuiling .i. nwfor. 25.50 Toal. ......do ..1523.93 [Disurseentsmadebyolame Lumberti, nails, etcS., roueprs, o buying .1.9Mn6a ..d ..d a. .80.0 Jan.31 eore D Babou.Rent, comiary oeoseaf .45.00 Rent of storrcom. 10.00 Feb 3FeoomRednqez .Rent o s for etcht ..12.0 Rentof brracs .0.0 .do ..2.5 .o ....2.0 Matria, rpais t bildng Lumbr, ec.,repars t buldins Mateial nd abor reairsto uildngs ...17 0 3' I :,.0.0. .70.0D ..9.8 ..2.2 ..4.5 30 Maiti & Cabrales .~ ~~~~~~~ Rear oro ndptigi e lor. 675 Total. 1 03.8 [Disursmens mde b Co. JmesS. etti, Furt U.S. Vluneer, dsbusingother t Mnza nillo.] 1899. Fe.3Fedr Rednqesen of1 hos00rolee. 30

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n ... unloading cargo of lumb repairss to barracks. Lying cement floor, i l ent of iron safe for offic Cement for barracks. J'hite lead -are. .. L e .do. Laborers on barracks. La-ibor on barracks. Repairing roof of barrac im0e, repairs' to barracks ;ement for barracks and naile for barracka~and he Laying cement fSoors, b:

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3 BARRACKS AND QUARTERS. SIDE ROOM, FIRST FLOOR. To furnish and erect one bath tub and head shower: 1 steel-clad tub, copper lined. -------------$50 1 head shower .---" ------------------4 0 1 valve. 1 ( stop cock.----------.1 5 30 feet 1-inch galvanized pipe ----------------45 6 J-inch fittings----------------------1. .. 20 feet 2-inch iron pipe 1 2 by 2 Y------.----------------1.2 1 2-inch bend ------------------------8 2 2-inch iron traps.------------2 5 4 1}-inch lead pipe .-------------1 5 1 bath-tub cock .------------.---.2 0 4 pounds solder .. 10 pounds lead -----. --. ----. ----.-. -. --. 2 2-inch brass ferrules --. -. -. -. --. -. Time pl mberand help r-------------------$35. 00 4.000 0. I 1.50 U. II1. 60 SEON FLOR WETWIG To furis an erc 2 wae-loes cmltad1sosikocnetwih .0 a1. 2 a. 6 0 .* : ac .a 80 2wahu wae-lst with .ad-oo .:nk ad oak seat wit me.ss I I S : 1. 50 IS .2. 00 Ti mber and hp 25. 00 Toal. 349~ 35 (Threechunded aendfot-edlas and--thirty-five----cents,---United---States0 2 so de n i ls -------------------------.60 To furnis a-nct 2alatier-closets complete,--and-1-slop-sink-to-connect-with flush pip. ... 20 feet 4-inch cat ne-iron pipe -----------------67 3 -5 4 u .. Straps and crew.--.-.--.-$50.00 ...m. ..........2 .0 4i4 einch bed .er.-.-.-.-. 4.00 Sn d b .6.1. 3On 4-inhe bas terst.i.e.nie.re3c30 1 feetis 1-n hergalvntied pipe .: 4 poud s o ler .-------------------------.. 32 -i c br s bfors plat es -----.----------.4 45fe Jinch galvanized -----------------io pipe---15 1 stopcocks---------------------------3 0 .S. ......0 .....U. ....2.2 10 0ee S-i c lea pip --------------------3.50 2 floor '0e -----6----------I 75 6. 1 50 0. I 162.-15 (One hude *n sit-nn dolr*adffeeaet UIetSaeurec. 1 *-r *g laatr .40 0 2 ISt eS .-.t40 3 *icelpated baSi cocs. 0 3m2inc bras ferls. 24

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BARRACKS AlD QUARTERS. 31 To furnish and erect in toilet room the following: 4 2-inach traps --. -----.-----.---.----.8.0 1 lij pead trap ----------------------1 5 3 J-inch solder nilpples.__ ___ ___ __ ___ .9 70 feet J-inch galvanized pipe .05 15 1 fittings.------.----.--.---.--.----.-.3.0 1 3-inch rumnning trap. -------.---.-.-.5 60 eet3-ich ron. ..18.00 .2 Y.--.-. -1.5 60 feet3-inch ca iron pip. ....15.00 40 pounds of lead .--------------4 0 3 pounds oakum ---. -----.---------.--3 9 pounds solider------.-----------.6 ......2 .40 .......6 Two hundred and eighty-eight dollars and forty-five cents United States currency.) SECOND FLOOR, MAIN BUILDING. To furnish and erect the following fixtures and materials: 1 washout water-closet with hard-wood tank and oak seat. $25.00 1 steel-chl bath tub copper lined.-.-.-.-. .35. 00 1 bath-tub cock ----.-.-.--.--.-.-.--.-.-.2.00 1 head shower---.--.--.-.--.--.-.-.-.--.--.--.-. 4.00 1 sink cock --.---.--.--.-----.-.-.-.--.----.-. 2.00 1 iron enamelled slop sink.-.-.-.---.--.-. 20.00 1 sink cock ---.--.--.-.--.-------.--.-.-.-.-.--. 2.00 1 5 by 4 cast-iron Y .._____ 2.00 1 iron enameled lavatory.--.---.-..-.-.12.00 15by 2 ca6irmn Y ..6.-. 1.80 2 2 by2 castiron Y's .---. .-.---. .1.50 3 2-irch bends .-6'-...2 40 20 feet 4-inchcs t-iron pipe .---.-.--. .6.00 1 41-inch bend .----.--.-.-.-.-.-----.-. 1.20 2 4-inch lead bends.----.-.-.-.-.-.-----.-.-. 4.00 4 2-inch bras ferdes .-.--.-.--.-.-.--. 3.'20 2 4-inchi brast errules --.---.-.--.--.-.-.-.-. 2.20 2 j valves -------------------------------------------3 0 2 brass floor plates.----------2 2 15 feet 2-irnch cast-iron pipe.------------.------30 One 4 by 4 Y ---. ----.------.---..0 5 feet castiron pipe ..2 35 pounds lead---------------------------3 5 3 pounds oakrun. -----------.---.---.-.3 5 pouandsesolder-----.----.------.0 3 2-inch cast-iron traps .--------------.6 0 1 11-irc .leadtrap -.-.-.-. 5 feetl1J-inch leau pipe ....16 65 feet J-inch galvanized pipe-------------------.--90 14 J-inch galvanized fittings-----.------------.----26 Time, pl mber and help.r-.-.----.-..-.--. 8 .00 *o furis and erc hSolwn.xue n aeil 3 wahoutclosts, ith ak.ats .d .wod.tn. .......37.00 .20.00 ........8. ...5 2lav tores ......94.00 60.~ *.9 6 *EON LORESTWIG Tofris n erec thefoloin fitrsadaeil 3. wahuIlstwt aIet ndhr-odtns .7.0 1 lI i k en *ee .................I0 0 2bt tbs6e-hncpprlnd .00 2 s h al :h6 ..........80 26 lavtoie .24a0

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2 BARRACKS AND QUARTERS. To furnish and erect the following fixtures and material: 3 valves .-.-. $450 2 basin cocks.----------------.------4.00 2 bath cocks .-.-.--.-.-. 4.00 1 sink cock -.-.-.--.-.--.------.-----.---.-. 2.00 2 *l o st a n ri--------------------------------------------2 0 4 iron traps, 2-inch .....8.00 1 lj shower head trap .--.-.-.-.--. 1.50 3 2-inch brass ferrules .---.-.-.-. 2.40 4 4-inch brass ferrules ---.------------4.40 5 J-inch solder nipples.------------1 5 65 feet galvanized-iron pipe .------------------30 20 1-inch galvanized-iron fittings ------------------50 8 feet J-inch lead pipe .---------.-----2 0 15 pounds solder --------------------------6 0 50 pounds lead .-------------------------5 0 5 pounds oakum .----------5 1 6 by 4 reducer. ---------.----. 1 3 1 4-inch f bend .----------1 0 4 4 by 4 bends .-------------------------8 0 2 4 by 2 Ys. ----------------------4 0 3 2 by 2 Ys----------.-------------3 0 4 2-inch n bends.---------------------2 0 15 feet 4-inch D. H. I. iron pipe___ ________________ .0 45 feet 2-inch cast-iron pipe---------------. 4 cb-. 1.50 ......a 13.00 (Fou hunre an thrydlasadffycnsUiettscrec. *ofrns and et th following: 3 a. 6.0 .....I3 SS 98' 3 00 .3 8--..0 4 4-inchl bends ..----.--8 3.00 T ie, pl-mbe galan helpe 10 6.00 Total. .430 50 To furnis a-ndh eec the following:------------------12 2w t-icslseer .ipe ----------------------$5 0 1 slopnd sinke .-.-.-. 2.0 3 led b end a n h e .-.-. ....-. 60.00 (On 3ude bras flooyfrdolrs n otet plates .a.s 3urec.)3 1-an mc c. ..........................2 0 3 b 4 reues* .45 30 feetis 1-nch galvtanie pipel. One *an :f 2,0 galn 3aaiymd wo and liewt 1 an of150gloscpctmd9o odadzn ie.150 a -275.00 20 feet -inch galvanized pipe .-----------00 40 feet -inch leadtipe------------------.5. .. ..............7.0 6. 3. 0 S .a.l.e.-. 60 ..............2 5 .a.a:8:. 3 ..........4 Time plm e and hlpe .00 Total.8 .174O e 40 On hunre adsvnyfu lr andfr etUie Sae curnc.

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BARRACKS AND QUARTERS. 4 Bemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by Capt. John H. Gardner, Second Cavalry, disbursing officer at Placetas.] Date. To whom paid. Nature of expenditure. Amount. 1899. May 31 Pay roll .Repair of barracks ._. $76.50 .do ..85.84 .do ...81.25 31 Jose Gourat .Lumber for barracks .208.76 June2-4 Sundry material. For barracks .___. 68.84 15 Oscar Alsina. Two closets ._. .470.00 14 Pay roll .Labor, repair of barracks__.; 290.40 Total .......---..--..._ ..........--...1,281.59 [Disbursements made by Capt. Ross Granger, Thirty-first Michigan Volunteers, disbursing oilicer at Placetas.] 1890. Mar. 17 Angel Bengochea. ..B o m ,ec. 94 17 Bernardo G. Alvarez.Ce e t. .205 17 Benito Perez.IH th t ._._. .32 19 Joaquin Vargas .i e .--_. 10 19 Manuel Herrera .Fegb ongos. ._I3 1 .,d ..................* 7 6 19 Jose L. Gonzales 19 Eliejio Torres ...S l ......39 27 Anecto Garcia .L m ...20 27 Reyinanto Arichega.o. .173 27 B. Gonzales Alvarez .Tie. .2.1 27 Benito Perez .B c es. .23 27 A. Meave & Co .s 27 Benardo G. Alvarez. 27 Angel Bengochea ..B uh s. .12 27 Benardo G. Alvarez.Barl ..15 27 Angel Bengochea 27 Juan Harrada .L m ...92 27 Jose C. Gonzales .ro s.23 27 Benito Perez .le. ....15 27 Angel Bengochea .al .11 .8,-d ...d 8 ..do r o Cemento.713 Hatchet do. .120 Freigh on good. .do .". _1 9. Broomso ..188 8 ..d .......do.-. .-.._Salt. .1 98 8 ..o .......do ._.1 .1 8 Ange Bengohea .Tiles.adware. ...51 Tota ....W ire. .9 7 8 I 1899. B.ushe 27 P ...... B arr s .1 31 P bloAgucela ..Lim er .350 Nal :4.do.I Apr.29 nto io ere .R paH i n .ar. ac. de. ntr. .2000 Total. ..do. 203 0 ..d .................... 5 ** '9t.d .'; .S 4II I .do

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42 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by Col. Duncan Hood, Second U. S. V., disbursing offcer at Holguin.] Date. To whom paid. I Nature of expenditure. Amount. 1899. Jan. 31 W. Cama ,eiter. .it. 34.80 20 A. Perez .Doors for barracks ..50.00 Mar. 10 C. Gran .Material Baracoa .659.85 Total ..714.65 [Disbursements made by Lieut. R. G. Paxton, Tenth Cavalry, disbursing officer at Holguin.] 1899. May 30 V. D. Garcia ., 30 Rimblos Gascin & Co. aeilfrrpis. 76 30 Pay roll .Cla igb ra k .-. .52 31 Joaquin Remen. .Buligoes. ..320 June 30 Pay roll. 30 Rambles, Garcia & Co. 30 Demetrio Bustiolo._ Lmer for.repai. 30 Jaqui Bom n .Cleaning t sbacs. 180 30 J Fenandz ..Building ovnrst b. 600 Totuil in stables.2 [Dsbrsmet mad by Cat .J. Slcm Seet CaardsurigofcrtQeao. 1899., Jan. Rutno Aanseno.Lab ors repai of branocks.ttes $19.0 Pai bor arak n qa p rters.d.s. 1 0 M a rM a t e r i alc he tc. .............f. ...... Lumber. lan ocupedby rops .720.00 Pa Ifor daae to prpet by, UntdSats 200 10 os D miguz .R ntoflad ccuie b toos .75.23 I *,33aa I. 392.00 Feb 28DomngoMenez .! amaes o lnd y Uite Sttestrop. 1,80.00 ar l DannaToalan. ._ _. abnaR R. Rntoflad orUnte Sats rops. 110.00 '3 --33----. 25.3 Repir tosals. ..180 [Disbursements made by Cap. Ja.e J. lum, Sevet Cuavarymse.V, disbursing offer at Qeao. 1899. Apr.~ ~ ~ ~ ~ ~~a 24EtbnGua .IFor damage to ropet by United States 5y. 11.7 10 Tmrano SeCeanez .i Rent of landpccite d by. troops. 75.00 M~~~~~~~~~ay f roSno .Dmg or damags to caprope by.United.States 20.00 10 Jose Domingez. Rent of land ocie d by.troop.:. .5.0 1eb 28 omngo Merndez. Damages to lands by.United.States.troops. 5.00 Mar 15Paronas and.aban.R.R. Rensttiooln fbrak nite.Staes.toops. 10.00 Total .1. .275.73 Apr 24*I '" 3 3 a 3 20 ...o. .........3'. do 3. ..............338.1-4 273.d .all.00 Jun 13 Eniu N. 3asn ..3:aeilfrrpis. 142 17 Pa'Al.laocntucinolarc s. 50 Lao, cosrcino.arcsadra. .38 13 Jua Fu a. a o a ae ocop. 0.11 May 4. 4abor,3rpa o a 13 6 3 203 3II ,: :I 27 3 3 ,.~ 25 t June3 .* 13333-11 17 ,:3 3 3 3 33I 13 in

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BARRACKS AND QUARTERS. 4 Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Maj. James L. Wilson, chief quartermaster, U. S. V., disbursing offer at Quemados.] Date. To whom paid. Nature of expenditure. Amount. 1899. 3 June 30 Pay roll 30 Manel Villa .. 0 CasmePasada a 30 Manuel Villa 30 Salvador Hernandez .Pa foda aetcr s._ .10 0 30 F.O.Sameford .ncag flbrrsprnedn .85 July 1 Maj. O. E. Wood, commissary of subsistence, U. S. V. 15 Frank Cubria .Cenn arcsadqatr. 118 31 Enrique M. Masino.Gaoie. .410 31 ~ ~ ~ ~ ~ ~ Lbr reai ofiere barracks. ande streets. 52.00 I:, *i& t3Cement et'4. .22.25 I TPay for.damage.to.cr. .6,26.3 [Disbursements~Matria mdbyMjE.FLadU.SVtradrears lf ustmer dibusig.e.Hbaa. Mar. 7 Vila Gardner &Pay for. damanege, tnk crop -losts .dla.92.0 18~~~~~~~ ~a forand renlofcap ste.Cenn rud n earst arcs se 252 In chareso.aoerspritnet Sup plie 2. 300.00 8,. 12 .4 15 .do .S rvces da la or re air .ilta .150.00 17 .steis. 20 tle fo Proeena ihar. 10.00 22 ayrol .erics, mpoyes Protena ilta. 98.50 ..o ............26.92 1Cle tning br a n qurtr. ..11.85 Gas. oine ...41.04 31.G.oGut.errez.Lime. 52.00 Total .6w326.3 Mar 7 Via rr &. Co. .esnalPrtei iia. 55 16 G.ernd Plza. .IHrwrpansan oisfrPrtnaMlt 4.0 27 Pay roll ..Srieaylb i tenaM ltr. .175 Apr.do 3 4.o 8 .R.d iue & rs.s.n.no lssfrPioena iiar 134 19 .do ...W r n ukt laig n ear oPr-55 teenia' Miitr 17 M.rEsteis .ace.o.300fe u br ioenaM ltr. -12 22 Pay roll .Srie, d l o *i. .8 11. .o .Viar. .. 2 Pay.rol .......d ..._ ......_ ......8 0 May3 raniso Brclo 4o M .Viar. .1 6 G. Gardner. .Pai. 6ant Pay rollts .nia.18.7 64 B.az Rodrqes & Bos.2crlod ooPioenaM itr ._1.0 94 M. Viar ....1la nm w rhad reet. i te i M iar30 13 Pay roll ..j evcsda la oPrt ni b ltr. ..306 22 G.oGarne ust. .aeil etng t. ioena iia._ .M2 24 M.iViar. No.27 Poa roll .e.IId mt o etuto f rpry. 4300 1900. 3a,1 J oun F. Piusat.eto eerphofcSnaCuz. 96 Jue 2 Aspber e & a C o. .eto eerphofc tG imc. 20 8 Auust Maino. .Pumpi Rntftgrgineotankewater-n elosindlabor $926.00 Totl ...d. .----........._. 1437.90 [Disursment mae byCap. H.W Servtie, employeesntr, iriraen MiliraBr. 198.42 189j. '3 --.a -, i j J Services rep a t Pl M t ar .29.25 Meries ada labor repaishe Pioeniaiita .16.00 pints oisand, em iet.ioenaMiia. 742 *-. .3. 0I fet'um er*Proec i Miia. 1.0 Sevcs dylbrrpi,3ioeni iiar. 166 ..d ...,. .......30.74a 3' :13.d .: .0 12.92 4,0 fee lumer Pirteni Miitr boar 11.5 walk. 3 I .33

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1.40; cmmissary litary quarters, San urinals in military and masons on Go men. .missary stores, 24 bricating oil, $21.21; termaster, U. S.V.,,a y storehouse, forem: ond Cavalry, disbut rhite-pine boards. *overseer, interpreter Cavalry, disbursing material, repairin, ance on contract. menit to Capt. EL A. .ordered by Brigadi lumber for barrac orers on public wo hiding occupied by 1 s anzanillo, Cuba. suse for quarterma: artments and head n anzanillo, Jul y,18* or head quarters for a :rters of Captain F terial, and service anJr

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*angani I.sa -0 '* s*.nau bpu astu o Sln 'lua S saa ovl HTnsQ um o in ;stln v o* I:. C StC. OR~ ~ ~ ~ ~~~~S *91 .BZi S*aA~an :gZ sasptySltO--------una m V Z :1*"aalo aad suaIu P 55 .* C S W~~~~~~~~~~~~~~~~~~* t6 ISm alima3Itpltao2lptg .sulnsaoaVI III, ~~~apu 55 .S*~5.*S aS: 5 0001 *aalo sad .,Isl 55.5~a vSu~iqig ..5,aa .5,,uu I 00'91 ~ ~ ~ ~ ~ : --------S fa:5~astmaoala --------tal a W I qI *' Sf SIom al a an IIv' ---IIS' I IIIn 'un~o *C* 5.gt 5. .515st :SunoSI .la'uln "g" Pa qav laaag1 -------------------*---.....* *. .......9. ..........* *eI I'I 554.646s .....5IS5 5 5 .51 -5. 5. Iua OZpnIlado II'81 55 .5ada umtao upn2nm anb ..i 'laSd I. .. 00I 'O ." .-Sn 'alun p a 'otu .-. 5z ll a 0 ZIi .-S:55 :.I~s-jv tI*o so~aln bla -.". P. *Sln 0iT$ 'It*aasvsmaan lo a~alubla -----*-Sauuf .SSu SE Smf. tuas u s naa S., .:sT .u: u .li. 6. g P'a I II -l ,ulo 4 1 9 IC 1nr Sqa54lamuigj 94 1 "............To b -*gi s'6*ualan loa utSrl

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48 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.--Continued. Disbursements* made by Capt. C. J. Symmonds, quartermaster, U. S. V., disbursing officer at Puerto Prineipe.] Date. To whom paid. Nature of expenditure. Amount. July 21 Pay roll .8cre tr,2lbrrJ l 10t 15. .$ .6 21 .ov. o ...s 2 m o 7 8. 22 Ed. Por ..8 ak i efrrpist ak .23 22 Salome For.ade .4 s 22 Pay roll ....: d t n, J 1 22~t 2.d 22 I.d, .Overeer capntr mason, .aborer n pls-704 24 j. do .12lb rrJ l 16t 2 ..9 .4 25 Rafael Garey' .Rpist alfligaddsnetn tbr 00 28 Marco Merlet .aocenn n iifcigsn nbr 50 28 Salome Foracada .17 sak li e. .13 5 28 .do 31 Rafael Garey .Lbr laigaddsnetn al tRia 80 31 Pay roll .vrer 0lbrr,1 aos uy2 o3 .164 3 r l 1 l 31 Alberto, Porro 2 aosJl 4 o3. 122 31 Gustavo.Caballero.6 31 Emlo4an 31 Jaerema Sol .oes uy24t 1. 17 8 31rse Jose Puboero .uy24t.221 31orr A.Recio.ul.31. 11.4 31rees Payrrs roll .to.0. 31 la.redo .ul.o. ...3. 31 Pay roll.1frm n 7w th e ,Jl 27t31. .7.5 31 A.Mastidalmasos.24.t.5 31 M.orrs Marer 20.t.13. 31 Calo Marreen 23.re sJ.1.t.3. ...20. 31 Bsanaches S.,Juy19t. .029 31 Muanuel Pina .3 ees a d .30 31 IAdlphro Lorpez .7m tr ad .-. 70 31 A.li Sayna .0m tr a d .-.-.-.00 31 EnRori uez l .13m tr sa d ..1.0 31~~~~~ ~ ~ ~ ca oa. arpenties 2hor e rs July 10 to. 152.0 31~~~~~ ~ ~ ~ ovei.2di'rse 2os c arpntes 2c a sons 7.laborers1.84.0 31 ~ ~ ~ ~ ~ ~ ~ 8 sack lurge .uyr n fcrs repatrs. .lk.-. 62.0 31 A Reto. 46.50 sacks lime for u.e.in.barracks. 325.50 31 ayrol.Teasmithlbs, carpenter rs a, July 1 6. 40.00 to22. 31 .--do .ver.eer,.carpener,.masonslabrers, andy pla6.-. 70.40 tere. r s 1, t 22 12 maboers, July 16.to.22. .0.024 Repars o vultfilingand isifecing t br-20.00 31 ~ ~ ~ ~~ Lbr clFradz. 3 eeanin atn d d rpisetin wlsnk.in.bar45.00 31 A.Marda .175 sacks lime ..113.75 31 ~ ~ ~ ~ ~ ~ ~ ,0 b.M rr .2m trcs and1,000.tiles, roo.79.75 31 ~ ~ ~ ~ ~ ~ ~ Lbr clesMrn.Stiganiad daiisinfcingy vaut batreina, 180.00 31~~~~~ ~ ~ ~ ovnce .7 ersr1 lboers,12. masons. July.24.to.31. 16.47 31 ~ ~ ~ ~ ~ ~ ~ 2 laulP .abos, Jul 24d ca to .1. 123.72 31~~~~~ ~ ovl opz. earsr 11 claoes,10d meatos ul 24No3. 1559.02 3 2 .ltabeJlyn 24.to.31.2.7 1et overse 2faorquers 0 .maos2Jl04o3.0722 23 abresJuy,4 t43 .12.0 i.do ........6 23 laborer.July.4. to. .2.00. 1 7 7 1 vrse,1 abrrs ul*4 o L .148 Ovrer4n aorrJuy2 o L. 121 Laoern msn, uy24t 1 .104 1 vrseI4atan 1laoerJly2 o 1. 194 31~~~ ~ ~ ~ laorr. Jul 23am n to.d 31. .03.8 17t.00 14oe a,7wthmn uy2 o31. 15 .9aoes1 m snJlI4 o3. 95 24 la oe4,J l 20t 31 ...16.6 42 m ter s. ..420 *47**meters san ...47.00 3 mees4n*. .32 13 meters an .13.0 18 ay. hiehreader. .36.0

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BARRACKS AND QUARTERS. 49 Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by Capt. C. J. Symonds, ,quartermaster, U. S. V., disbursing offcer at Puerto Prmncipe.] Date. To whom paid. Nature of expenditure. Amount. July 31 G. Puertas.Rethosqaerofies18Pobs $.0 'e~~~~eitret Juy.I' I''I 31 T. Layas .s 0 31 Francisco Arostigin .et osqatr o fies vlad 00 stret No 61 Jl .1 * XiI 31 Sebastin Moran 31 A. Santayana ... 31 Francisco Agramonte. RetladakiceJl. ..I .0 31 V. Guerrero .. 31 A. Batista. ter, fo Jly 31 G. de Betancourt.RnbidnLgrnN.5Bstefo 210 31 M. Valdes .RetbuligMao43safqarrJly 450 31 M. A. Trignes .RnM yr2j ulig inladtl 37 31 Henry Page.RethosconrCnaeianSodd, 100 31 B. S. Adan ..R nhue orssrecm isrJ l. 7.O 31 B. Ferrer .R nb idn t uvtssga fi e.' 00 31 J. S. Fluriach .R nbidn at rz inlofc .50 31 M. Moya 31 Ensebis Negre .et ulig uaeo o 5 uy ei 50 31 Francisco Agramonta .RnbidnSnFacso o j ur 50 31 F.P.de Herrera s, ., 31 C. Saearros 31 I. Nunez.et uldnFrado o 3 eaqa80 31 M.ables, Valde 31 t. .i S 31 R P aoll t .R nhue inN .1,cvlysals 00 31 .* ..Lopez 7 31 Romijan ares. 0 m t arl,1hgha .70 31 o ra nt 31 F. Vi6 *apla n4 pich. 31uA. Hr. nande 3 E S a s .6 bt m 31 Carloss Marin bids vle 31 t d LS Bazan. 31 AntLonio Labrandero.1rk,$.0nalpitguelo srn, 096 31les Juan Molina.$0817 31 A.*t n .20 sak lime at 90 ce t .80 31 .A Pchado .Rent, housei, qArtersanoaers, 17 probess720.00 stre July.ckJul 31 oma Paesi.Rent, house, qa rtean rs b a, s Vigia sre. 20.00 31 oseMornte. Rentbo, houeaniquater foiin o sers, t Avland 289.00 stretzN ..1 July. cam at Las 0Snas. 31 ~ ~ ~ ~ ~ ~ ~ ~ ~ et F.n asap n kitchen. for troops July ..,. .87.0 31 A. ecto ..do. a k i e. 33.00 31 ~ ~ ~ ~~ et A.H radz.3 arl and s .itcenJu. .8.00 .o ..5.00 R. 0 etruil ding,.19 .San .Siego,.o .ers'.quar. 40.00 31 deL. aza .Rewn 69 uiling L fugar e N.56.B.street,.for 21.00 31 Antonio LabranderRent, building,.M1yoray, hos n satai quarters.July. 45.00 31 uanMoina. 19Rent k, a t 23, building,.signal.and.tele-. 33.70 [Disbrsemnts mde b Capt Joh Staford Erst'Ifny quarterser July.ngofiera Jul 29I Jse .d Po .I Rent buiorrldn Santa. ruz. signal.o.ee. 58.00 RtlnS -FranisN3 q. 1 RentU buldng ParsIoi84,qatr 00 Rent, buldg Fenado No3,haqa80 tersII*I stbls Ju p.guard, Juy Rent,'ut o so I I buld0g Mi, fo sina o Ze Juy 10.6 tubs, ., 1>ey 0 ondtro, oud rb be acig 6rks,4picfrk,2

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50 BARRACKS AND QUARTERS. Itemnzed statement of expenditures in the island of Cuba made under -the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. F. A. Wilcox, First Infantry, disbursing officer at Guanajay, Onba.] Date. To whom paid. Nature of expenditure. Amount. July 31 Martin Dantin .Rent of camp siteJuly-.--.--.-. $46.50 31 Jose Lopez Renec omo. .do ...15.50 31 Manuel Estrado ...S.d. 15.5 0 31 Patrico Sanchez. Rent of storehouse ._. 19.28 Total. -.96.78 [Disbursements made by Maj. James L. Wilson, quartermaster, U. S. V., disbursing officer at Quemados, Cuba.] July 31 Pay roll, July .Pitr,1fr1 asa 35;4fr21 asa 171 a-' *s caSpenters. 31 Pay roll .14pitr,1pubr3caenrs ppea497 21 Salmon & Woodrow ._. 4bg iefrwieasighaqatr 44 28 Enrique M. Masino. _.1 oe aoiefrlihighaqatr 13 31 Pay roll, July .5cretr,2pubr,3pp aoes 0 258 11 Manuel Vila .15,adban6 ens o earn ed PanerIfo 0dasa $.0;4fr 9 ay t $171 14,au u,,,U u panS, lme,3 apns, 1 piela497 S *~~ S u boer 19 men. ~ I' a' buildinguiling [ s carpent 2dumber, opipe ers, 10sbuSsing 265.87r a inr, 20 men. otal .66i04 [Dsusmns aeb:a. .D tris*sitn adjutantgeneral Vounees dibusigfie atHbn an Pia del Rio Cuba. Jul 10 Ramon Gonzas.Rearan labr ouadhus anjil.S S 285.00 [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing officer at Habana, Cuba.] 1899. July 1 Pay roll, salaries .Voucher No. 7, engineer department, 1 assist$1,000.00 ant engineer, 1 clerk. 2 interpreters, 2 draftsmen, 2 foremen, 3 watchmen, 1 foreman of painters. 1 Jose Torres. Voucher No. 12, cartage, hauling refuse, renova1.00 tion of old post-office building. 1 Manuel Ortiz .Voucher No. 14, cartage, hauling refuse, renova40.95 tion of old post-office building. 1 Pay roll,1labor .Voucher No. 19, sheets 1,2.3,4, laborers at old 2,367.58 post-office, 1 superintendent, 14 painters, 1 timekeeper, 10 masons, 4 carpenters, 21 helpers, 30 laborers, 2 plumbers. Voucher No. 19, sheet 5, 4 drivers, general repairs. Voucher No. 19, sheets 6, 7, 8, Fuerza Armory, 1 foreman, 8 carpenters, 5 helpers, 1 inspector, 2 interpreters, 27 laborers, 14 masons. Voucher No. 19, sheet 9, working at Maestranza, 1 carpenter. Voucher No. 19, sheet 10, at the Palace, 1 foreman, 10 painters, 4 plumbers, 2 heler. Vuhr. 19 shet 11,1213,14 s15,16, at Compostela Barracks, general foreman, l interpreter, I foreman and watchman, 3 foremen, 18 carpenters, 84 laborers, 1 watchman, 1 clerk, 9 masons, 1 helper. Voucher No. 19, sheets 17,18, at Compostela Barracks, 6 laborers, 10 carpenters, 4 helpers, 3 masons, 1 interpreter, 1 plumber. Voucher No. 19, sheet 19, at custom-house, I interpreter, I foreman, 1 carpenter, 9 painters, 4 whitewashers, 3 laborers. Voucher No.19,sheets 20, 21, working at Palace, 2 foremen, 8 masons, 1 stonecutter, 1 plumber, 4 tile layers, 6 carpenters, I helper, 20 laborers. Voucher No. 19, sheet 22, at batteries 3, 4, 5, 2 foremen, 1 timekeeper, 1 mason, 1 plumber, 8 carpenters, 2 drillers, 9 rockmen. Voucher No. 19, sheet 23, at Military Hospital, 2 foremen, 7 laborers, 1 carpenter, 1 helper.

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BARRAMK AND QUARTERS. 51 Iemized statement of e iture in the idand of Cuha made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing offeer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. July 8 Pay roll, labor .oce o 3 tCbnsadofc fte $60 3 n iq asi. : tn ih, a mo 3 Gomiqe O'BMrin&o. oce o 6 upisadpubn o 43 Reina matter Batr G. Garne 3luPittsburg Plateal Glasson Co. 1.2 5 Betol, Alvarez & Co .VuhrN.3,1wgnad1sto ans. 100 8 EustaeO'rieuterrez. VuhrN.4,pubn upisfrGv 06 8lmbn G.ple M.r Stevenson.1 8lmbn Venturas Via.rzaBara.s. 1.5 12 Pay.roll labor. oce o 3 lmigmtra o ie-60 12 Venture Via.za. 14 ~ ~ ~~ ao Jose 3.Capan. 14mbn Payra roll aborer .4.45.8 3 Jan igl .Voucher No. 23, at icabanas and oenea ofd th4$6.00 port, 5acarent, 1 farduedorem, 1 echnce labore, 1 tinkmit, 1 as on.aerfras 3 G Grder .Voucher No. 56, supplidoe and plumbianga for. 8143 Plumingadmeil water-loset snbt, 171 .2.00 Plumbingan material, Dragoon. Barracks. 170.2 3 Pttsur Plte las C.Voucher No. 57, 1upwago n ndn1eto aness.t. 80.00 8 Vcene ere .Voucher No. 4, plumbing suppes for Gov 20. 5.600 PlminSupplies fo Battery No. 5. .19.10 Plumbing suppliefral Fuery Barrack. 103.50 5 Mnul ila.Voucher No. 435 suplming aterilfra aesy-; 4360 plumbing supsplis, depamnts heaqrtes.4 5 Beito Alare & c. Taconr No. 39.upisfo asrna eA"40 Spling maLteanoGBateryno.' 4. 4.83 8 Estaero Gtiere .Voucher No. 48, 2 pie boxe forngi General u-74.19 Allow's Palace, lair.dul or,1snl Seig water-clo.et.range. 2.0 8 G M.Stvenon .Voucher No. 8, supies in onectn, withck 8508 adpartethaqaresadMa.rna 8 Vntua ia .Voucher No. 89, plum0bingPt Batterys No 4 .1.00 Supplie Battery No. 43.5ba.r.e.ls.c.t.B6.4 Plubin Nd maeil5ateyN.3. 138 11 ..Bttng .Voucher No. 39, supes Snal sevclaa Batter 423.600 ptlmin and-ffc suplisCnasFrtes 12 ay ol, lbo .Voucher No. 109, suplie1(shet o Mata as Ar5.0 tillea. s 12 ~ ~ ~ ~ ~~~Sple forur Goeno'iPlc .3oce o 1,hr f2 atcenn. .32 12 igul Trria .Voucher No. 76, repairtann gs inpar eneal37.20 quarters. 14 oseC. hamagn.Voucher No. 82, 2,000ruics Punad Brracks, 5t 179.02 Btery No. 14 ay ol, lbo .Voucher No. 10, part 1 (1 sheet), al t-oabanas,25 2ulig carpeners tnen,2.aitr, oe Vonhe N1mon2, 3 putains, epatmentehead, 183 qareters epr 5 aoes Voucher No. 12, con3(stuctg shderos.at. 152.00 Voucher No. 128, part 25 shaees olNost-office 93125 m e11mans, 3 lmes1 timekeeper, 3 ao,6 apn creters, 1 he,5 laborers. Voucher No. 128, part ( sheets), Friers.z. 446.38 Armory, 2 foremen, 2 painters, 11 carpenters, 8 helpers,1 inspector, 3 masons. Voucher No. 128, part 7 (1 sheet), at the Maes93.00 tranza, 1 interpreter, 4 plumbers, 4 helpers, 1 mason. Voucher No. 128, part 8 (2 sheets), at the Palace, 485. 43 2 foremen,1lpamnter, 8 masons,1 stonecutter. 4 tile layers, 3 pipe fitters, 6 carpenters, 18 laborers. Voucher No. 128, part 9 (1 sheet), at custom259.34 house, foreman,1l carpenter, 1 interpreter, 9 painters,4 whitewashers, 2 laborers. 14 os Tore .Voucher No. 132, cartage, hauling refuse to San 43.50 Ambrosio and lumber to Compostela. 14 Luis Telles .Voucher No. 133, 2 pump pistons for Maestranza 9.00 ,de Artilleria.

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52 BARRACKS AND QUARTERS Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. July 14 Diaz, Perez & Co ..oce o 3,1cr odCc o oenr 679 Geneal' Palce wit drayage 1 barrel 14 E rq eM M sn.I 14 Rit yaris n .G Palace, 14erl' Francisco Palci dryae Co.a 14raks Samo &rnc Woodrowesdr.a.:.90 1 Go i o Co. ..s i f 14es .ge.dotledryg: ooso 14 .do ) 14da Marina Sierra &oo Cosss drayag.f. 140 Marina, Sierra, & Co.,c meoucherit 14ae MarinaGnerl' Sierra; &6 Colouhe Vouchrilsfra No.138,Ict l c f Gono General's PalCe with drayage: 1 barel padteraofaris fo Governor-General's Palace, 14 Eriqe M Maino .Genceras Palace9, sundie drtge;o Fuerza r90 Racks 0Fec oftiedaae 0 Frple froo ties, raagtleri 460 .special.floor 14 Slmon&Wodro.Vocer with panel cobalr glase, dfrayge for 318 tGovernor-General's Palace 1,50 for tiles 60pommona brcks, 3o uicia eters coc,2it dryGovernor-General's Palace; 160r sn flat sarec 41ties r Luez Battrrr3;40ccav roof tiles for Comostela Barracks ithdray age;d 40latkFenc tiesd138 ibats French tileds ander draage tor Governr-eneals Place. 14 ome, 'Bren C .Voucher No. 15, splmies, forth Fuerza Bar-ks 19.00 Voucher No.12,stati Gnerl supplies. 16.0 Voucher No.144S, hlumn, etra etc. 227.94 Voucher No. 147, 15umbarrel pstroffc parid fo2910 touher~.5,mig Governor-General's Palce41.fr6om GovaenrGnrlsPlce. eessn o aestr4nametleri ad.aFez arcs 14~ ~ ~ ~ ~~~~5 metd .ocers3 tsand100 pubndsuiclie,d 315 andt-f54c builodCmosianaraksg9,0 14 Mrin, Sirra& Cc. _.oundsr .lakedwme sdp20lbas,1,0 poeutnds191 Palaenrspaae Haouche No11puig Maestrza Artilleria. 34.85 Vouchae fo1r lig old post-ofiebldnc build. 290.0 Vardwhe fo11 plumingGvo-eneral's 1aae. 5.60 Haouche fo 153,stools and lmbnga supplies. o14.40 14 arna Sirr &o. vochr ardwa orMaestranza rtilleria. 51 155I * 5 14 Mrin, Serra&Covuch Vouchwae 153, tolerndoplumngsusples.old. 311.50 Hardware for Meastrana haille ri .19.70 Hardware for public bldings custom-house. 43.50 Hardware for old post-olice building .380.05 Hardware for bartrcy Nd quarters. 1.75 14 nriue ara, vuchr 18.Hardware foruatties 34 aoenrgnrl' 5.l.c. 269.75 Hardware for Genra Ludl-ow's pailaceg. .55 Hardware for Reinas bate .7.40 Hardware for odagonsofc baracks.g. 4.72 Hardware for Cuartelde Fuerza. 29.20 Hardware for Belascoain and Zanja barracks. 61.60 Hardware for liuatgovernoras palace. 77.260 Hardware forSatlr battery 4,ad5. 3.50 Har.dwar for. battery. o. .160 Hardware for Cabsana orte .78 Hard arefor ld ost-ilie buldig .4.7 Hardarefor uarel d laFueza. 9.8 Hardare or elasoai andZana baracs. 7.2 Harwar fr leuenat-ovenors alae .1.2 Hardarefor attries3, ad be. 4.0 Hardware for Mastazaatilry.72

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4901 :sa~l b.aaloalls .aas It PS :3q~n .:3lnaV1' 3,: .**. 19 ~ ~ 96'1 ----..3----53-..3. .:--..l 0007 ..a3 lv In ao. al 5*-. av II tla ao .'1 5aao'a~av 0aa lvn II''7 uvl*t ps *lsaIsalqo;a aag tg ---f agneuln 'I3 2upln 090'3$-sdpo am[pvua'sla.ulv ---gZagnnsao s 916 .---.Iutln aloIo pooa y 3.uy ~w '8 aao 04.9 ~ ~~~~~~ ~ ~ ~ ~ -32aIae~osldn~tmlpulo .,.7 utgoza o)t "saanpI 't8.3 00'2; ~ ~ ~ ~ ~ ~ ~ ~ .lumava 5o saldn Sug0tpvsoo aao'o7puu~'ao) 00 -"""Iaaupaumaea~tynlo -L7agnesatoulv t L ~~~~555 .3Z '..I-wquosua o m 001C .IIvbsglau>tdp11ant 07'7 .IIlta vuasyi oa v *L'6 ..*. ., ...d .5wua-ouao ao .m. .-*. : I. 5 I ..I .I I 4071 aoI a*~w pus DI .a esypqg.ma agU -~aao'oZ*aa'm I "sa*lm I I 00.9 -puag luamlavdap ly Raluda;spat jog aaao'v nslo~iasf

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54 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by Capt. W ..Chatfield, Fifth U. S. Infantry, commanding post and disbursing oilicer at Baracoa.) Date. To whom paid. Nature of expenditure. Amount. 1899. Aug 31 A. R. Arguelles .1 pack tacks, $0.15; 4 pickaxes, 85; 25 pounds gal$38. 90 vanized nails, $2.50; 6 barrels cement, 331.25, material for Fort Wood. 74 pieces flooring, 470 feet, at 35 cents foot, for 16.45 Fort Wood. 31 Casanova Puig & Co. 8 barrels lime, at 90 cents. .7.20 1%i barrels lime, at90scents,tfor officers' quarters. 17.33 7 barrels lime, at 80 cents, for Fort Woon. 5.60 17 barrels lime, at 80 cents, for officers' quarters .13. 60 22 barrels lime, at 80 cents, for officers' quarters. 17.60 31 Conde & Abalo. 25 barrels lime, at 80 cents, for general repairs. 20.00 6 pounds galvanized nails for officers' quarters ..90 Paint, $1.40; brush, $0.80, forkitchen at Fort 2.20 Wood. 24 barrels lime, at 80 cents, for officers' quarters .19.20 4 lime brushes .,--.----. 1.60 24 barrels lime, at 80 cents, for Fort Wood.20.00 Lamp and fixtures for Fort Wood. 2.85 12 pounds glue for Fort Wood .2.40 Total .....3 0 [Disbursements made by J. G. Harbor, First Lieutenant, Tenth Cavalry, disbursing officer at Manzanillo.] 1899 1 .' I Au 1 Carmen Vega. Rent, quartermasterand commissary warehouse. 150.00 31 Wm. A. Stakeman .Rent, military headquarters .60.00 31 Antonio Nunez ..Rent, quarters, Captain Grierson, Tenth Cavalry. 60.00 31 Enrique Roche. Rent, quarters, Captain Anderson,Tenth Cay70.00 alry. 31 Jaime Suros .Rent, quarters,Lieutenant Rockenbach. 24.00 31 Charles Powell. Rent,quarters, Sergeant Lemmers,Tenth Cay24.00 alry. 31 Ramon S.Pastor. Rent, commissary and quartermaster ware150.00 house, Canto, Cuba. Rent, quarters, commanding officer, this city 90.00 i(Manzanillo). Rent, quarters, Lieut. J. G. Harbor, Tenth Cay48.00 alry. 31' CaddHceara. Rent, yellow fever hospital .60.00 31 Leonardo Garcia .Rent, quarters, Captain Freeman. 32.00 31 Juan Caminde. Rent,ground for cavalry stables .10.00 JesusNaranjo. .Rent,barracksat Campechuela. 40.00 31 J. R. Solis & Co .Lumber .52.16 31 Manuel Rodriguez. Rent, quarters, commanding officer at Jiguani. 28.00 31 Mfiguel Jacas ..1 water tank for quartermaster's stables ..150 31 J a *ia g e .6 0115.00 : .6I 31 Muanui Rodriguez. Labor and material, repairing tanks and casks. 11.96 81 ua Sia.Rent of barracks at Niguero .30.00 31 J. Antonio Sabout ..I Rent of barracks at Canto. .16.00 31 Sixto Verdecio .Rent, quarters, post commander at Canto. 20.00 31 Guadalupe Miflanes. Rent, quarters, Lieutenant Short -.-.12.00 Rent, quarters, Lieutenant Romeyn .20.00 Rent, quarters, Acting Assistant Surgeon 110rr. 10.00 Rent, quarters, Capt. N. McDonald .24.00 31 Salvador Estema. Rent,barracks at Jiguarili. 40.00 31 Alejandro Rodriguez ..do. .10.00 31 Manuel Roviera ..do .13.33 31 Jorge Bonet ..' Rent, quarters, Signal Sergeant Richards ..18.33 31 Luis F.Milanes. Rent, commissary and quartermaster ware75.00 house, Bayamo. 31 Felicita del Torro .Rent of barracks at Jiguarri .8.00 31 Portirio Bonet .Rent of office, commanding officer, at Bayamo .30.00 31 Manncio Rodriguez .4,500 bricks for guardhouse .63.00 31 J. R. Solis & Co ..!Lumber .158.45 _. do ..---.-.--.-.5.12 31 Pay roll .28 men, mechanics, laborers, and teamsters .395.27 31 Manuel Planas .; 6 barrels slaked lime .21.00 31 Juan Rodriguez .1 22 loads stone .2.20 31 Roca Vivas Hns .7,125 bricks.--.-._. 99.75 31 Areadio Roadon. .3 window and 4 door frames .$0.00 31 Agapito Chaves .20 barrels slaked lime .7.00 31 Miguel Galiano .106 barrels sand .10.60

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BARRACKS AND QUARTERS. 55 Itemised statement of expenditures in the island of Cuha made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by J. G. Harbord, First Lieutenant, Tenth Cavalry, disbursing oascer at Manzanillo.] Date. To whom paid. Nature of expenditure. Amount. 1899. Aug. 31 Carbajosa & Co ..3,208 2 flues .$76.96 Material. 103.97 31 Eduardo Jerezs. Repairing roofs and plastering walls of bar25.00 racks and hospital at Bayamo. 31 Blas Varona .Material and labor furnished, making 3 window 101. 50 bars and iron grate. 31 J. R. Solis & Co .Lumber .375.00 Total .2,826.60 [Disbursements made by Capt. Abner Pickering, Second Infantry, disbursing officer at Trinidad.] 1899. July 31 Miguel Cantero .Rn fofcr'qatrJl ..$50 Aug. 1 Fran'co Jorda .RetoquresfrCmiaySeentOo 104 22 Victor Salcines.40uinaorefrcntutoofSnJn 136 22 Isidro Rodriguez .Lbradmtracntutn utrn 25 31 Vila y Fernandez .1Frsntto fctmtra o ear fL 73 31 Jose Tsla .Lm o aiaino iyadL oabr 08 31 Sandalio Martinezs.:Saegrwratbrcsanpothpil 200 31 Florencio Borrel .Lbr aigrfs rmcoesa arcs. 50 31 M. Guitierrez ..eto othsiaA g 5t 1 t$5.30 31 Miguel Cantero. .R n fofcr'qatrA gs .50 31 Fuente Martinez & Co. 3pp nosfrSnJa ieieadipe 9 Rent ues for CainommcisstySren Ot04 31~ ~~~~ ~4 unol Ag 2to3 .aons, assornd orconstructio ofca SneJuan 13.360 Labr and mt eril costutiggutrig 925 [Disbursements~Fo saeb atonH anitatieond ofvaity, aeialforreir ofe Lat 47cea.33 Sc ae ngesor at barcs and. post hopial200 R et ofpokshsiaA g2to3, at $6150 .3.001.5 1re ofoiesurt ersAgust ..45.0 mewntw fol at 6 nts. 31Pa ol, u. 2 o31.Laoer(n not stated) an$ea nepe 9.560 2 Oscar Hernandezte at. $50 perd muaoth$.2:1doeYausat 165 Tooe rata .5609felu br25h dwo pst._ .342.915 Au.15 Bernardo Gonzalez. .72shesglaie irnat126. 2,0 Oscars Hena de .2.3 .17.8 20 Jose Gruart .1123ponscruaeirnat6cns.751 ru ae *rn at 6 e t .1695 15Brad Gonzales.I 31 Bernardo Gonzalez .7 ot,9 onslm,8 onstretn, 161 31 me Eni q R diu p. .whitew 30bricks ls,at 0 po1.25 rp.38 31 oseGrurt .1 4,2 5 pr uhngscorgdin, at 27 cents.;. 6.75 ,487 3 kmes spi es, A* ..19.00 31~~~~~~~~ baru oriuz.Ofcrl Portand cemen t. .17.28 7fwindow bolts, Ag c t .17.1 31 Modsto Lena .56,079 Ofieet' lumer, 25ly hadwood. pots. .7. 3.50 72 ,,4 ** S shet galvnize irn at $12s.* 2,000 ileslt 1 562fetylo ie t$4 bshs 66 lok,7 oudoe Others qurtrs Auut Sat.S .90 OIicers qurt, AuutIt. 70 .65 0 S8m: 52 'I 2166 65 *1 ,I m Sm-172. 8m 66 6,660951 66166. 10 ga31 50 .m

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56 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. John H. Gardner, Second Cavalry, disbursing officer at Placetas.) Date. I To whom paid. Nature of expenditure. Amount. 1899. Aug. 31 Angel Bengohea cement, $4.20; 6 dozen bolts, 86; 9 door locks, .7.20; 18 pairs hinges, $3.60; 200 pounds nails, $14; 1 dozen whitewash brushes, $2.75; 8 sheets corrugated iron, $9.37; 200 pounds nails,$14;38airshinges,$10.90; 21 bolts, $5.40; 160 pounds bar iron, t; inch, $9.60; 17 bolts, $3.40; 17 feet fuse, 81; 400 pounds nails, $28; 29 pairs T-hinges, $7.25; 70 pairn T-hinges, $17.50; 3 cans white line, S6; 12 pounds linseed oil, $2.40; 24 paint brushes, 814.40. 31 risoba Ro ue. 660 bricks. 12.00 31 Joe orez.5 pounds blasting powder. 10.40 31 uanJ. anc ez. 25 bolts-. 9.30 31 F rna do orrro .15 sacks lime .17.40 31 Pay roll, August .1 foreman, 4 first carpenters, 24 second car1, 757.20 penters, 10 masons, 62 laborers, 3 painters. Total. 8916.89 [Disbursements made by Capt. Samuel V. Ham, assistant quartermaster, U. S. V., depot quartermaster, disbursing officer at Nuevitas.) 1899. Aug. 31 Juan Silva .AgsrnofcmsieFitnhIfary 850 31 C. P. de Gibbs .uutrndptqatratrofcr .30 31 Juan Bages .Ags et fies ures itet .S 00 31 Vicente Rodriguez .Auutrndptcmisysoehs. 100 31 Antonio Rodriguez .Ags et omfrCmisr eg.Pu 20 31 Henry Page .uutrncmisr fies. 50 31 Tomen Janer & Co .Auutrnwrhue. 100 31 Bernabe Sanchez Adan.JuyrngaayIPrdptqremse. 915 31 Vincente Rodriguez & Co .Lihigofcsdeoqurrmtr.Aut6,81 Augusti rents camp site0, Fpaiteh Infantyh250 31 ernbe~ncez dan.August rent, detoeomo quartermaster of1er. 13.00 Total ~ ~ ~ ugs rent,.depot.commissary.storehouse. .150.49 [Disursmetsmad by .E Bamo Auguist ent, oomforeCommIssanry, erg.sPulsn 12.00ra Aug.7 Riard Garia .AuguRet oqrte, ComissarM.oilscers.o.S. $2.0 7 J anBalarn .2 A uu s re tb ar e o use. 150 7~ ~ ~ ~~Jl AeadoB i. atrent, forrnar fo arrak epo quartrter .91.53 7VientePere. Lightipongs otrlicsdeot quartermaster. Aut62.19 7 ]rndoy H .23 eetri flight, a6 t c50 dSanis gold. each. 14 BeenbeanhezAda.-. Clag e siat orferomfo quartermaster. 113.77 Totafa l rg e .13 fe tc d r. ...68.49 [Disbursemets made by F.ie. amord, firFt liutphen, FhiefteeIanter, Disbsin ofeerbatis 1899. Aug. 5 Ricasro GarCa. aeilfrMltryHsia o .1482 7 Vs 7. 7 I 7I 7 I 7 200 22 .*.~ *rnd y Hao.a Pay oll a'lsti Mlenez Jose Llovioa ay oL Rafae Rodriuez. Domng Gutterie 20a po nd ario .'.15 2 m'en' I,. maon and laoe .:.a .10,00 Clenin siks t olicrs'quater.4 0

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Uliseo Ran i'cardo Rc Franc* isco f

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60 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.--Continued. (Disbursements made by Maj. Geo. S, Cartwright, quartermaster, U. S. V., and disbursing ofieer at Matanzas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Aug. 27 T.Bea & Co. 31 A. de Galindez .Rn fbidn o fie eo uremse, 100 c h, iefa,:, ass r, che sugo, a.n surt 31 J. R. Haza .etqatratrdptwrhue u.1100 31 F. Betaneourt y Bernandez. Rn orlfraias uremse' eat 00 31 M. B. Madan .etmdclspl eoMtnaAgs. 00 31 J. Escalarde .etqatr cigassatsrenM t 40 31 P. Ayo .etqatr o u ihrsn u ut. .38 31 J. P. de Pildami .Rn uresfrHsia twr aos u. 40 31 Dr. A. M. Garcia .RnteprrmiiayhsiaAg to3. 500 31 os M.Ma .Rent qutorose formssr commisa storhoue,$2.00 ma.I tog31. [Disursmens mae b Liut. .DCent, oift bIldnr, bringfo office ep t qurtrastrmo 100.00 Aug. 9 Jua A, ayrucel .cieof comsary ofChioe surgen assist.nt sur-0 31 Ersia C alta: .Rea of, R. G., hed ures ..50 31 icnteLarada .Rent quartermsLtendept wnahouse A. 1. 10.0 torg 31. lon 31 edr Mo .ReJnitcorra foa nias, quartermaster's. dea20.00 31 estr Sgue .Rent medcalp suppldeot Matanzas. Aus. 30.00 31 amo Eeeveri ._. .Rent quarters ctm SiantCr srgen Matan 24.00 31 Pdro uboi .asugust.oen ensok 75 31 PbloS.astllns. Srie q ars fh-or ugeRicharsn August. 138.89 [Disurseent mad byCaptChrentqyuarters foasital Suterdmacob, U .400brsn 1fie tiPuo Prnc0,.ub. II 1899. Aug. 29 Jua .T pardchel.ID iigta .". 13 31 Se uan MAru. D iigta .40 31 Eretia Carata .3m tr .....0 31 Vicent arralda.170glosw trfrdpthsia .40 7' Le n i La i .5, meer san .Jt. 5.50 31 Chas. rl., Bithorz. M cais ac m n aoes. 11 31 Nertor Alee .6 oe o saf l.60 91 Amostn E hevria. .~ ak o i e. 03 31 EPdr Duboi. .Rn uresfrnreo itithsia_.50 31 ~ ~ ~ ~ ~ ~ Rn of quarte. 0sak i er of Colonel.Hooten. 348.00 31 ess Clc .Hre oqureof fea Lieutenant. Cabell. 20 31 edr M nteo .LRe of .headquarters. 235.00 31 uanAda Moina.CJanior handqurersn .i. 200.00 Carpoete .45.00 31 Per Roriue .20 etbars.0 31 guiadi R cio.Rentck of am guar. 30.00 31en oftni quarters of. 77 Signals Corsnereans. 24.00 31 oseMatinz .RPa ug ofaGoernment stock. 47.00 31 PAbsln S atllans. Seris a s ligh os keeper. 38.14 Totml a lmo ...8w trp es. .,. 3.0 3Dsuseet made bylCapt. Chale J. Symmods.a.si.tant.quartermaster.V., disbrsin A 1 ug S. .1 71 I hi Co 71 A t Nsia a o l 7 i a p '0 s o lm .199.00 7. p at 7 7 , S t StI 7 I 9 aI 31 h l 31a a 31 aII 31,. 31 aaa 1 31a a 31 '5 5I l 31 I 31t af a31 * 31 tIIa l 31t t* 1 ali 31 I J. K She pard. John oon.a. FrankMalk. Anono atno Juan Crreno. Leousi Lari

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_, ___ Pay ml: Mim nl i

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aths, at $1 ;ommandi ?*st quart **ess hall, i e at $12.

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Li wu :CD

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64 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Aug. 1 Payroll, July to 31, voucher 18.n 1 Pay roll, Julyv21 to31,voucherSueitnettieeprfomacrk, 26.3 29, Barracks and quarterpt mos cpt, i ,, workers master's work at old postanheprpubsadhlescaes office, Compostela, Fuerza, Principe, Palace, batteries lyrpp itrlbrr,58mn 3,4,.5. 4 Peter Calcagne, palace .Setn10sqaeyrstlat4cnsutig 3.0 4 Enrique Masser, departmentMaeilclaiganreirgchdles. 576 headquarters. 4 Gomez O'Brien & Co., gover. nor-general palace. .do. c p .fe -p .f inc bush*na, plgs unos sal alumb4 Fuerza Barracks, Gomez O'Brien & Co. 4 .do. .....43p u d ir n el ........4 0 4 ..do ............C u ln s ...................2 0 4 Maestranza,Gomez O'Brien& & onsla ie. 8 4 Oldo post-:office, G omte z 2picso 4-nhio pie. .1.7 O'Brien & Co. ..do .,. Cu tn th sa e ...............2 0 4 Jose Torres, at old post-office Haln.2lasrfs t$.0. 30 4 Manuel Ortiz, at old post-Haln14lasrfsat$50voce62. 2.0 oilice. 5 Warren Wilson, at old posta office. 7 Jose Torres, sewer department l 7 Jose Torres .aln 1laslm eB tere ,4 ,t 25 10 T. L. Huston. a 10 M1.Ruiz &Co .!Pnis as ln ok ad~ iela 17 11 Pay roll, Aug. 1to 10, voucher !Cekitrrtrfrmn acmn a2889 109, labor, Compostela, cuspetrhpesscarmsoplbr, tom-house, palace, Fuerza,. anes htwses tl aes ieftes Batteries 3, 4, 5, and old dietmkees rnokradlbr post-oilice.er,57mn 11 Chas.H. Thrall, Casa del Prin-5cuimeesboestn. 200 expe. 11 Gomez, O'Brien & Co., Maes1Tebsig n nos. 27 tranza. 11 Gomez, O'Brien & Co., la Fu. erza. 11 Gomez, O'Brien & Co., Casa del Principe. efclsn cc s. .370 11 Gomez, O'Brien & Co., gov-Bunrteadculns. 14 ernor-general's palace. 11 Krajewski Pesant Co., departFrihn n utn pcl elbteis 53 meant headquarters. 11 Krajewski Pesant Co., old 15 arl ta e et t$.5. 224 post-office. 15 Pay roll, miscellaneous, May,Foeesrnlrtatrsndctcr85 June, July,August,voucher petrmsnbikarshleswt139; Almendares R. Aldecahrrc epubradlbrr,4 coa Hospital, sewer department, barracks and quarters, charitiesandhospitals, and municipalities. 15 Salmon & Woodrow, La Fu-1u ,a erz. 20b g ,a ...80* 15 Salmon & Woodrow, Morro and Cabanas.15b g ....0 15 Ruiz & Co., rural guard and Rbe n ea tms okecfrs 62 administration, sanitation, public works, barracks,and Spiee, a e f n r, printers. a :, maos capnes.io okr aaesppfteslbres 68mn *9a00. sqae -abeie at $10,90 M a al .atria, cleainga nd: reparin lchadeies,5.5 Tes ndppewok. .241 .aa 'inch.-a buhigs plugs, unins smal plmb 7apondsSead ipe. ..8

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BARRACKS AND QUARTERS. 65 Itemized statement of expenditures in the island of Osba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Aug. 17 Victor Rudder, departmentSevcaspitrAu.1to7,4dys. $ 0 headquarters. 19 Peter Calcagne, governorStig5 qaeyrstln .00 general's palace. C tig60sur et. 00 19 J. L. Meyer, governor-general's palace. 221. 21 Compostela, old alsplc o g o1,N.0,1944mn 9.4post-office .Gvro gnrlsllrs'nepees and general repairs. 23 0. O. Tweeth. S a 23 Venture Via, Compostela, Crae aln eet cls t .46 palace, etc. 23 Jose Torres, old pst-office. HuigrbihaddrAg9t 2. 75 23 Diaz Perez & Co. batteries .Forn .70 andd court-house.70 23 MariaqSerr &. Cao., departasadbakt. 60 ment headquarters. 23 Maria Sierra & Co., Matofiepls uhnswielatrenie a277 soervi aspinsteracdsAug.12lto 17, 4 ays, 23 Maia Serra&CoBaterisettsing 50aure ards.tiling. 10 3,4,5. ~ ~~ utin 60 squar feet. .45 5 gallons Am. paint. remover. at. 3.30 23 Mria ierr & C., dpart Wleksirreteris, eitc, lor, ames, onte pay.0 menhedqures.cortg, hoaulisngeen, sales, atches etc. 23 Maia Sirra Co.,MaesFlooaring. .0 23 ~ ~ ~ ~ ~ ~ ~ ~ Lm .a.aSira.Bttry 7. hetzi. .84 No. 3. Carta g. ze 1ou c tak. .6 post-office. ~ 15 bappreshceet baths 25gl3. uretie 23 M ria ierr & C., L Fueza 4,000 feetd hing. .480 10 barsund bruake .lue. .210 15glosbiles, oakum et ..150 1 ship alge .27 23~~~~~ ~ ~ ~ ~ saw ira odpat ons .u. y.7 ment~ hatchetsers 23 Salmon ~ ~~ ir and wodood hlqirkie, ails lit, ocks, hoos, water 5.5 postoffie, Ferz, ccoolerag, soape spogis, hamersebathets;l tanzatre.dptCmps 23 Mariau Sieray & l Co t-oBatte 70 pounds Seets winc. 75 No. 3.iu ary atey.5 30 pounds galvapnize 14once tacks. _0 23 posnfiee.Gcopprcshowerobaths,025agallonsuturpentine,.2 23 Maid iero Co. ., La.uerza. 200 pounds white lead.0 23 Eriqu Gary, Mrro nd C10 pounds prssilue .50 23 E riqe G ray oldpos-ofice 15 gallons borie oil. s.2.0 39. 00 2.40 60.00 men. 15 00 71977. 50 27 04 2.16 13I5 7.00 474.0 118 61 6.08 151 65 28.7 1. 00 I: -.* s 1 ,,8.I.40 ----I.60 20.4

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66 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, disbursing officer at Habana, Cuba.) Date. To whom paid. Nature of expenditure. Amount. I 1899. Aug. 31 Manuel Johnson, electric Lime, carbolic acid, alcohol, flax liniment, 10.50 plant, street department, soap, arsenic, sugar of lead, calomel, ointcity stable No. 1, municiments, oil of mercury, vaseline, bandages, pality, public works, barsodium carbonate, strychnine, sulphur, wood racks, and quarters., alcohol, solo proper, seeds, plates, negative, envelopes, divided between departments as follows. 31 Pedro A. Estanilla, water For various kinds of lumber, holdings, stakes, 4, 209.61 department, Casa Blanca. Spokes, tiles, laths, boat hire, delivered to different places and charged departments as follows: 31 Jose Torres, old post-offce. Hauling 6 loads of dirt .5.50 Less 21 cents, amount .18,128.86 disallowed by auditor. 4 I 4,I. .4I I [Disbursements made by First Lieut. R. G. Paxton, Tenth Cavalry, disbursing officer at Holguin, Cuba.] 1899. Aug. 31 Pay roll, Holguin .Labor, street cleaning, ete .X250.00 31 R. Batista, Holguin .27 barrels lime, repairing barracks .13.50 31 M 1. Alberte. Gibara .Rent depot, commissary's othece, Gibara. 15.00 31 C. Marquina, Gibara .'Rent of forage warehouse .25.00 31 F. G. Richarco, Gibara .-Warehouse, corral, office, and quarters .318.00 31 J. Castano, Gibara .Quarters for signal sergeant .12.00 31 E. Key, Gibara .Quarters Captain Watson, Lieutenant Hughes, 51.00 office post commander. 31 M. Garrido, Gibara .Clothing warehouse, depot quartermaster .48.00 31 W. M. Alvarez, Holgnin .Quartermaster and commissary warehouse .32.00 31 1P. Gomez, Holguin .' Rent. quartermaster and commissary's store 30.00 and room. 31 A. Rodriguez, Holguin .Rent, quarters of Lieutenant Cavanaugh. 16.67 31 IR. Garcia & Co., Holguin .12 bakery pans, post bakery ...33.66 31 E. Laque .Rent, corral and warehouse .25.00 31 IF. Paloms .District headquarters, rental. 25.00 31 D.Hernandez .Rent, o4icers' quarters .10.00 31 C. Oberto .do .20.00 31 1.Sanchez .ent, signal corps' quarters. 12.00 31 J. O. Cardenas. 25 pounds tacks for commissary warehouse .5.62 31 A. Todd .Building bath house .225.00 31 J. Castano .Quarters for commissary sergeant, Gibara. 1 12.00 Total .1,179.45 [Disbursements made by Lieut. A. E. Sexton, Eighth Cavalry, disbursing officer, civil department Santiago de Cuba.] 1899. Aug. 17 Pay roll, carpenters, etc. 4 17 .do. 17 Ros Hnos 17 Pay roll, carpenters .Qatratrswrhue 3mn. 131 17 Pay roll .uremse' eatet rso 1e. 59 19 Caridad Eseuich .Rn fpsuea aaAu. 53 19 C. Rodriguez 18 Virginia Porro. al,2ponsa8cetsmat5ets! 10 18 .4.do .S d me 21 R. D. Villasana 22 Pay roll .Capnesadlbr20mn. _._. 952 25 Pedro Silva .Rn fhue lCny iiayqatr. 40 25 Pay roll .Lbr earn fe tr,1 e. .20 26 .do .M ltr u re s rso. 2 91 26 Carl S. M. Hackett, reimburse-Coknutnisprhedadwgsad201 ment.cok 26 Ramon Requiferos .Retlnfocapwgnmseremtr, 106 26 E. Truj4llo. 26 Chas. Fidler 4 s 4 4 G 4 14.44 26 Julius Hyliger .Cretrwr nnwwrhue.87 26 E. Aragon .1iogrtnfopaae. 190 26 C. Branet & Co .10cohsiscaphsia.5 u .ar .2 wtemaster us e, 21 mn .3550 Sewin bes *o prvnca jal. 300 Carpenters an ao,2 mn. 52 Rentof 4 'os,1aney iliar qures.40 Labor, I rearn aferstrm10me.I4.0 Ren lan fo cam, wao* atrtases 06 Advertising bd ..22 26 .do I 24whteas brushes Satig Barcs.55

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U Assistant of Assistan of First C. f Sergeant

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fl

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BARRACKS AND QUARTERS. 69 Itemized statement of expenditures in the island of Cuiba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. W. B. Barker, assistant quartermaster, disbursing oilicer at Cientnegos.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 30 Pay roll, Sept. 22 to 30. 3 carpenters ....30.99 30 Castana & Co .I,560 feet lumber ...40.56 1,000 tiles ---. .20. 00 301 Juan Medina. .Rent, corral for September. ..17.00 Total .1,04L05 [Disbursements made by Capt. George F. Barney, Second Artillery, disbursing officer at Vedado.] 1899. Sept. 7 EdwardoOrduna .Rent of building, No. 21 Fifth street, for head85. 00 quarters Second Artillery. 7 Calinto Lopez .Rent of building for hospital, No. 3 G street, 95.20 15 Pay roll .2 carpenters, 13 days ._., 65.00 Total ..45.20 : i i [Disbursements made by Maj. W. H. Miller, chief quartermaster, U. S. V., deputy quartermaster, disbursing officer at Matanzas.] 1899. Sept. 1 D. Mead .R p iigb ra k .X00 1 D. W.Joiner .. 2 Paulino Diaz. Retrom foSugo Cony ..240 '2 Pay roll .2cvle po e s. .100 4 Fred Green .Sevcsa piefte ....250 4 Manuel Farboada .Retoquresfrofcr. 750 4 Caridad B. Vda R. Maribona. eto ures o ii mlyes. 00 5 Victor M. Rodriguez.Cosrcinpotbkr. 93 3 6 .do 6 .do .e arS n aIa e optl_. .212 6 A. F. Brombacher & Co. R oigsple. 360 6 L. F.de Zayas 6 Santiago Pou .e t u resfr2 fies. 28 8 Juan Hernandez. .do ....180 8 Jose P. BoItel. 9 Aspurn & Co., San C. 3 ol ardppr. .47 9 Jose Zabala. 9 Salvador Ci as 11 T. Bea &Co., San C.Buligh dw r. .211 .do ...10.0 12 Vcto M.odrgue. ReCntruom for Surgeon Cooney. .,3'5 2Reivis employeses lH.s.p. .195 13 M nuelVila.Seprvcs, Sa I be titter.lt.n.0 13 Jan scaant .Rento quarters for Suoners. ..2.0 16 Jse Bosea. Rent, of quarters for ivial emrpoyes .93 19~~~~~~~~osrcin post bakeryet.Rnbidn o or fofcr. 243 2. 2 .0 20 arelno ia .Retoffces'heaqurtrs eprt en. 16.00 21 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~. 25nM ads.RnqaresfrSrenVle o uyad4.00 22 Vcto M.Rodiguz.Construction and leaborst Hamilton Brak, 778 aSanta Isabel Hospital 22 Caalin Ram z. Roohtngsuppiegsat.Ham.l.Ba.r. ...50 0 23 Clra Rdrigez Va deSan-Rent, sroo s fo forg to.s. 43 15~~~~~~~~et quarter forrnaofficer. Rpis at rsiaBrak.660 Tota -" ""..do. ...8 50 9 Barak8.919368 E G11. ..326.0 .....12.0 *. .i.t1 .8 ....1 .0 Ret*qatesfo:reris:.:50 32 rol tare pae. .74.7 Lumber5 for. cosrcto .1514 Lumber an ie o osrcio. 198 Iro c im eyan zie aley. 12.4 Building S had ae. ..211 Rear,6at IaeBH sial.I. 195 16 Jose Bisc 19Js B.Mire 20 .mezaga:.*5 4 21 Ju n .iale .*.-.'SI 23Clr Roriuz dadSn tingo. ~ 5S 6 * 6 6 *6" 3 P Ret uresfr ugoiazr. 80 IReut, quarterI s fo ignlCoIIen. 93

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70 BARRACKS AND QUARTERS. Iemized statement of expenditures in the island of Cuba made under the heading of "Barracks nd quarters," etc.--Continued. [Disbursements made by Maj. James L. Wilson, r U. S. V., disbursing officer at Quemados.} Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 9 Pay roll .---_. .12------p in e 13 .20 9 Frederick Q. Somerford, QueRn fsoaehueadisigdptfr 60 mados. frg,1 ots 4prmnh 11 Emilio P. Bedral, Quemados. Rn fqatratrssoeosnmnh 00 13 Jose Oternin, Quemados.Retoofiehaq resDe rmntP v100 16 Pay roll .4lbrr,5cretrad 1pitr(0193 18 .do 30Que.do 30 F a io B a rcell ..3. 3 30 Frnciso Barell121ceaors painter.(13). 12.0 30 igel efrees .Rent ofofief hfan Pnr quartermaster'ssoeos,1mnh 00 40prmonth. pr 00 a [Disurseent mad byieu. RentC of oumhes, hequartermeartent Pibrv-g 150.00a ieofHabanaadPnr]e i, mnh Sept.~~~~~~~~a 615 pamnWorw.50brer cmonth.250 6 Vlenin Saaza ...14j f taoes, carpnes and.1.painter. (20. 12.33 8 ia, erz& o .40 assisn paints Qu maos. 120.0 9~~~~~~ CTor&Co.Foremanda, aite, 6hassistants paites, 15d 185 Qruseds. .2 emp y Dee s m .I.00 11~~~~ ~ ~ ~ cedlV ll .o ar doorse,.le.,.ai.ax, ---a --er-.811.6 30.igul.C.frde ._. Srt ofrofitc of d ch iqurerser D.ep art 40.00 2518 Total lu.m. ..861.43 [Disurs mes madelo by Lieut o. C. F. HM phde cl cief quartermasterdibursingofficera 21jSept. 6 Sal on W o drow .10 al a so1tu n r a d4ca p te 63 Valentine, Slaza .to2.1 iestes oe e,1 ae o,1 a-I 615 8etes Diz Perezeer & Co.rs msns 9 C. Torra&oCo.s. 11 I antonol Diaz.15.o.4frm n15lbrr,2cap tes3hles, ,16 1 11sns Maue Villaad imkepr 11ene Antni Diambi .rr. 21 J. o al. .,7.4 22is Pars rollSaet1 to 20j. Fec,. qatr aseU S .isusn ofcra 23% Paiol e t12t 2 28p. Pay roll, Septem15 to 2 8. .iFrlbr 6cretr,6 aoes acm n 165 30 ~ ~~ n United Stteoyurtrms 15 ~ ~ ~ ~ ~ ~ 0 baaB ta c t.iF r rels, cueent.p.w.r.a.d. 192.00 15 ~ ~ ~ ~ ~ ~ 149 TrsM.VaRvs.ForetqerfonscigAsitn col.ur.eo. 462.0 23 B nit Batt .100. u arrl c718emet .oar.,.C.arr. .540.40 23 ayrol, epemer .o 3.'LF or, ardarenails, h pinepiol, and 21roes. 8.85 23 ~ ~ ~ ~ ~ ~ ~ ~ 102 feioBt .IL m et, lumb5 fer C. H.pi. .3589.72 25~~~~o hngt&Wl o. ardare fileos, anailosx, hammerman 84.80 pir andle, kbsads andcgl. 25~~~~~~ ~o hoeOBin&C. ardae, pipe, w, todosin, bruasHe, 17.1 hineec Salay~achieetadeninerAu.-Spt.5.I 35.0 103 .3*a-r*loads 3 of 3nd.' ..*.357 12 3.brr,2 apnes 9msn,2 lm2528 .1303 ,33 ,I til setr,*frm n ae o,1 a. 615 4*orm n,153boer,23*rpntr, hler, 114 4 wacmn3 ecais* lakmts masons, 1 ofrCn 1*: 3 timekeeper te' eaten.Hbn.athnydvso comade,3. 2,89 Total .52.752.4 Sep. 39Pa roletm e 1 to 8. 15 ar B taeort. 15 ersaM.Vd Rias3. 23Beio att 23 .e it3Bte .3.--. 25-nigt IWal o For abor16 crpeners 63lborrs wacma,3165 For rent:,3~, quarter forhosita stwad ad. 120 Labor, 8 capetes 1 anean ofrs. 8.6 Lumber,3 11*5 feet, ~ Caans osial 33. 3, 9.3 Maeral windows 3n dor,3opaten 147 A transoms, knbs an locks.*25Gmz*'re o. aeil pipelbows and roin C.ansHo111 *pital

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BARRACKS AND QUARTERS. 71. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Maj. J. F. French, jr., chief quartermaster, U. S. V., disbursing officer at Habana.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 25 B. Alvarez & Co .Mtrapdokeyndcisnd 500 25 C. Torre & Co .Maeilpieelo san tes. .9 25 S. A. Light and Power Co .Lihgsanelcrcihtedqres, 179 25 C. F. Hamilton .Mtrappnpty rplaecSna84 25 Ramon Fernandez .aeil ak hrol. .25 25 Aspuru & Co .M traw ielaioadglaie al, 1958 25 J. Alere & Co. 25 Knights &ole Wall .1.0 250 Gomez, O'Brie &ea Co.1.0 Squre wroughtt an' shee iron 62 .ond .41.03 2500 Knight &ro Walle .5.0 25 1J. Alegret & Co. 25 Gomez, O'Brien & Co.Maealbahtbpitrshorrn 486 25 J g t & C .5 p 25 J. A. Basterrechea. 25 Francisco Barcello .Lubr4,0fet136 30 Pay roll, September 1 to 20. Lbr apnes rfse,5lbrr, 484 Sigh, ga, 3 e lighs, h edquas, 1 Jul and Auut. 30 ay oll Setemer to15.Matoerial, pipng puttyer, wtr lead, etc,rSana 8,9.40 teri p wa-eoe, 2 1wah ands anterru. M .ateil ak charcoal. 2.55A~33 [Diburemets adeby .WHyttmateril whit eadbio, aibundglvfmized ails 1,975c.89 1899 Whtj lairnail s, pans pipee faucets. .3. 10.7 20 gallons boiled.oil.3. 9.0 20 200 paonds white.lead. 1240 30 ~ ~ ~ ~ ~ ~ ~ ~ ,0 paetnVl .a oun s pinro spike.i. 50.00 30 ~ ~ ~ ~ ~ ~ ~ u br 6,350o feete flooring." ..do .17.44 Total~ ~ ~ kegs. wire. nails. 223.50 [Diburemets adeby aj.Geoge.Marteril, bat ratubie, trapS., shoert ironte48.69e dsusngie.tMaaza. Sept. ~ ~ ~ ~ ~ ~ ~ 5 poundi acno. evcs aspikre.er.a.h.h.p.t. 21.93 23 Jse onzaez. Lub ere 800 faretein bolars. a. 250 M t i Jink p ela p .8. l for ., 80 p .2 L b 1890 teet p. 5 a c n r i barrack3for8 M e rial,25 barrels.cement. at.S. .5. 1.5 Total.Lumber 4,800. .feet ._. 133.61 Disursmens mde y Leut F.E.abfor, 7Fcarpenters 2Iaftse, 5ulabgorfier 448.49o d Sept.~~~~~~~~ fordr .Msss. ak iema, 2atchen 2.plumbers,.1.mason.0 14 Jan eld ri .Reads to p irs. ._ .30 30 Pay roll, September.1.to.15. 7 foaremene 39 labos, $.5, water Ibo, 5 aen 1,27.2 t 2 el 2 s a pamter.' Total.310468.1 ibrsmnt md byG.W.Hytt myo ofGunaacn dibrinficra Gabacol 3 bib 3143 Cmas3ons13 .3 23 4 Total ..453.303 isrsmet made by Ma.GoreS Catwigt qur3rmstr U.S V.3eptuatrmse I 1899.3A 3: 3 ,33 : 3 t' 3 5

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72 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-ontinued. [Disbursements made by Lieut. F. E. Bamford, Fifteenth Infantry, disbursing officer at Ciego de Avila.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 18 Parcuard Gonzalez .Repairs to roofs .31.20 29 Antonio Esteroz .Repairing roofs ..3.00 30 Jose Ribacoba ..do ..2.50 Total ..19.95 [Disbursements made by Capt. H. H. Benham, Second Infantry, disbursing officer at Trinidad.] 1899. Sept. 30 S. Martinez .Scvne wokbar ksndq rt s. .275 30 Vila & Fernandez .Arilsfrgnrlrpi-antosbuh, 529 loks ky, ail*s,.etc. 30 Francisco Arteago.50 brc s. .64 30 Mliguel Cantero .IRetofi esqures. ..450 30 A. Arguellas .Re tpato re o s. .._"_. 50 30 M. Gutierrez .Re tpoth sia ._._150 30 Ensibio Barcelo .Cenn lst .00 30 redric Onto. Sc avenr, worky barack ande quarters. 12.50 Total ~ ~ ~ Arice for. general. repairs.-----paits oils, brushes,-52.459 [Disurseent mad byirsLie ArtiSolesfrd Trears--Tsnk, UmberInfailsy, whet-sin of0.9ro cstosfns ad sCkldens.] Sep. 3 MauelFelado.Rento os sda officers' quarters .r. 45. 00 30~ ~ ~~~~~et partnei ofci waeos.Retohusasopil,1mnh. 83.00 30 Landr Rui v C -Rnt R ost hropt sral. o. t. 15.00 30 amo Vilan eva .---_Cl enng f coets. t. ho.use. 30.00 30 Freerio Oenn e. Laorrn 6 f da sie line .c.a.,. 12.00 Totun elae ....in 2n anigoddri utr,21241.42 [Disbursements made by First Lieut. G. oulrd, Turete U. S. Infantry, disbursing oilicer of ua custmsfndatardeas. 1899. Sept. 30 Mranuelc Felldoz Raa. .o eto uremstrssoeos n o-0 30nato Prdeci Garciae. 30 Leeno RuigueC .Q atr atrsofc .16 30 Am onzae Villannev.H r ofhre ....192 30 Laeoni ernaandez .o eto apst,1mnh. 90 Rentl of. houe.a.hopial .1.mnt. 83.3 [Disursment mae b WiliamE.enFt Lroertenasnort, 1t mofntr. 40.00ngofiera Forenaf se sda]iiin ures 00 30pt Jua Emlaen Re .5pairin and panigolhri utters, 201 231. 6.100 13 Flomeo Zaalea---.--._pipcs, lini cns 33 theins, linin 449 wSash 47 talesandUfitetiate pipre3yarsro Total .....439.43 [Dsbrsmetsmae y irt iet.F.A.Wico, irt ..nfntydibusig ffce a Ga najay.] 1899. Sept 20Fraciso VadezRams. Fr rnto qurterastr'storhous an co$3.0 pensaion or damage 30 Sverno odrgue .uarerm sters ofic .1.6 30 A. ,: Go zlz. Hir ofhose a. .19.28 30 Marie de la Santos .Fo retoacmaie,1oth. .90 Toaa.,. 29 [Disbuseens .ad by WllimE WesisLeteat Tenth Inaty disurin offce at Cardonas. 13Floeo aaet lcsa 50cns 33hige ao a.95' aish47 *ilve or Unte Sttsurec) Toa ..597

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3ag anl l 33.3;.ads .343o 9ll u**3gs 43.3.asa; 3uol 00 ~ ~ ~ ~ I. :t9L .Sl. 'aso.*g ua i da aasg .ag3 'S 8 00'M ...,,sv 3uO -II 4 III. .t.3 .0 4.4. .11 .4vm l ..o -.lvn w f 8 00.0 -s~ y M gn 'a% laos la ---------.--3.,--4.4 3 a.,:.8 Im pl pu 3'44.* 00iiL .*Iu~gsao82uumaw u~luv ---0 3O' 'A0 ii~s 91 '*. --:mssmm 00'0 9*alvb aassmy-s9 soa9la .lpo sa3 S "numI 00I9 Ili' la alvbpsaaat'"pvan ausuu .gvlpsa3 OSSPIa ~m asudlla ------.iiao nu49 00I0 -a.:pu 3: .3, :3l 3 .: 4*:.ns~ lua .4. .a 9.3 0009 .I' ". .3 -. -4 S9. '4.ism u 9 3. l a 009 .-.aasgIu 9 .34 9ioaal~ la ...3*VI .3ad -3. S34 .4Sua .-.--9. ..II, L a-o 4gta -.maao .usml ----on~a 4. .-. .-33 OZ3 43lo o9 4 .4da 9a l p.ug4 .pu. *9 4. 3. a*lu *3 2u Iuiv a 33; 3um3 3aa *ig ii -* s.9 09'L3,3 .34. .S 4 v .sv .3 alu ..---a.F p.4:3* 11 *9 -umS~~~4 340 4~slt .lalva [.I:4S~n vgao 4,~ 3 4., ..4 4 .: 43 00SL 4 g ax p g ac a .-. I.a a .3s Ol IS I -.sl hag I Ias asof9* I

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4 BARRACKS AND QUARTERS. Iemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. A. E. Saxton, Eighth Cavalry, civil department, Division of Santiago, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 18 Chas. M. Augur, depot quartermaster. 18 Pay roll .aoeso rpr aeos .50 15 Elwell Manufacturing Co .Lubrspleasflo: 15. RoiBo. .: *. .e warehouse, 1589 Payt rollw 33n men. 15ck Tomasro Kindelan.ow.ro 16~~has PaHrllm1emn 1602 Pedro Viana.yofie. 886 18 Ros Bros .Lu brsple asflo : 18 Pay roll, 41 men .OnB rak Crso. .24 4 18 Loms Beinguer.n.Lm upid sflos 18mssr Sabanillo and.Marato.R. R.5 20rak Antot Jungent. .5 20ac E.ldn Aragon.1 20rak G.st V.Wright. 22rak Payia roll,.55.men. 22ac Pay.roll.50.men.2 22s Wrightt &.Golden.1.2 26 Pa E rest Roy.Cern rud tM ro. 35 26 Rosdros.na.RetowaeosN.5Cstnsrequ200 27 Wnright & Courtne.R n ofpsue._. ..2.5 30 JuragaaIron C 30 BRossells. LO fetpn toM reeBarcs. 320 300 Payt roll, 45 men.tl.4 540 30 E.e Trnejillo.ern.e.ui.1.8 305 fatio pin toadrasBar.k.2 30 Bay rosll.4.me. Cenn.ru d M ro. 152 18~~~~~~~ laail n MrtRR. aboers oitnfropry warehouse. 155.00 20 Ano Junent .12,000nt feet disellowy pieto Corral.Cristo,1,632 10.0 20 .Aagn .Irnrsft whirterpinetpery warehouse,86.2 waice teerork, 1,900afet yellow.pine.toBar20 G V.Wriht .eparacs Crmaisto,.8,500.feet.yellow.pine to Bar-0 22 Py rol, 0 me .Wrackuse SCrro, 400 feet.yellow.pine .topro-6 Mincia ailr50fetyelokmetsBr 25 edr S.Siva .Retmlracks qrst s Coo ife tyo w pinesto. Or-0 25~~~~~~~~~,2 fretRy.Creet pinegommissary.o.ce. 88.68 26 os ros.Lumber supplied as follows: 1,00 feet pinae toilCany Barracks. 80.150 1,000 feet, piney o Barracks. 30.50 3,04 feet pineto SorrkBarracks. 11.0 OBracks Cit. 29 V Por .Lime sup ld s froows: .89 30 Juagua ron o. Commirs sarly Cuabito ast. 150 30 .R ssel .Ren Bar rack s cso.msaysren .20 30 F tio ti uadr .atfrak Cristo .arac. .1.2 Barracks Cuabita. .120 Baracs rito ..2240 9.7.50 Pala e. .1.2 Gas popert 1.2 -39.9 Ren ofwarhoue, 2 Eramdesstret. 5.0 Cleaing roun s atMorr .3.5 Rentof areous, N. 5Critin steet qur0.0 termste's dparment Juy 1 ol5 Rentof p stu e. .......2.5 1,00 eetpie o Mrcde Baraks.93.0 650 eet me t Bonato ospial.23.4 -55.I4 50 eetpie t goermen buldng .8 1,85 fet pie t Cany Brracs. 0.2 -62.00 Cleaing roun. Mrro .15.2 Rentquater of comisary-ergant. 5.2 Wate, Fith nfan ry .*15.0 Rentof uartrmater epatmet. 10.0 Pains fr dspenary Crsto .0.2

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11

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76 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by Walter Fletcher Smith, paymaster, engineer department, Department of Habana, Cuba.] Date. To whom paid, Nature of expenditure. Amount. 1899. Sept. 1 Pay roll, Aug. 21 to 31; oldi t c f pi c $1 post-oflice, governor-g enpnewthemsnsrprpub eral's palace, and general es iefteitrrtr rs. Pay roll, Aug.21 to 31 Luz wharf and harbor,Cabanas. 5 Costal & Perez .Goe orgnrlsplc,5etcdados. 362 5 A.1.Ruiz & Co.,streetdeparti p ment. 5 M1anuel Johnson, old post12onecasisoa. .30 office. 6 Benito Batet, barracks and L m e .$78 quarters, Fuerza.Catg ..15 6 Benito Batet, old post-office .L m e.145 6 Pay roll, old post-office .sn1crpneA g 2 n 3. 40 6 Pay roll, part 6; court-house, Pitr n aos. 27 old post-office. 6 Sala & Sons, barracks and quarters. 11 Pay roll, Sept. to 10, gov, ernor-general's palace, wrmnwr nae.Frls hwn general repairs old postknso aosevuhrN.5 ae1o oflice.t 11 Pay roll, barracks and quarCretr n aoes2mn. 80 terse, Cabanas. 13 C.C.Converse .Cbfr n otfri ieo uy p.2 80 13 T. L. Huston .Cbfr an botfri lne fduyAp l157 14er Jua Calvrons old postYung 14 P e r eg .. 15 ~ ~~ t Dieg Ramietoldpos-ofice 15 Jane Olvar, od pot oce.se rns t 04 .60 15 F ofo odios-tcce. 14 Pee Caean .Se tg6 sqar Iards tiing at 4.52 15 F. Arroyo, department head1gt ot.40 quarters. 16 C. Hoffman & Co., Intendenna barracks.Frih ..263 16 Francisco Barcelo, Cabanas .Lmeplns odns n atg .57 20 Jose Torres, old post-office.Haln 20laso rubh. 2.0 22 Angel Oliva, old post-office. 210tls t$1prM n atg,$ .133 23 Gomez O'Brien & Co., Comsns. .$10 postella. 2ta s. ..22 23 Gomez O'Brien & Co., old Bakppteelnpls lgcp. '31 post-office. 23 Pay roll, Sept. 11 to 20, old post-office. pubrpitrcekadlbrr,3 23 Pay roll, drivers .W gnm se n rvr,4m n._ 23 Pay roll, governor-general'sFoeamsnpitrndlbes,6mn. 1726 palace. 27 Pay roll, part 2, old post-office. Cretr lmemsn n oea,4mn 87 27 Jan Llorenta, old post-office.Cutn1,3mabetlsat2cns. 9.7 27 Salmon & Woodrow, Gen8 0 onsqikie 0cnsprS ons 30 eral."33bga10cns11meessna$27 27 Krajewski Pesant Co., Prin3 arl ta eet 145;crae 3. 115 expe. 27 Krajewski Pesant Co., old10bresAlscmn,$15;atg,$.0. 430 post-offiee. 27 Agailera & Garcia, old post2 it le 5 0 onssl,8. 70 office. -27 Aguilera & Garcia, depart2lokan 4kes. .0 peners wathmnmaonasraerrlub-

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a .sn .f I 0. ten of foag *antn barn ten quarter -aea fo

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9L9 ---"--I--la *ad -S t a I a 9Z' .1v t; S di t v LZ II. aam011 $~ ISr *9 al sas 6 lo1; oiua 009 .9$11 * lul sio 9 OILI .I~a E v upvcla ~ .02r1a uiavug3 B Il a cl v a S i SI 0 s 7 S it C. .----S .uI' sun 08 I. a anSCay v 00F -------------,id lc~S M Z C6 9a 09. .-. .saa I aun,,TC 08' ...I.t .5.' -TOp aul u l5 000 .laoa-aI ao ux ula[1------lu1iosa d 6 IIua 08 -vSv .5,.[ C.lv 6i 00' slua OC IvS q ( a [ aa .a1z o )a l 009 .II'lg+lu dsv ..(u S"); osan II' II .~iaS q o;m 2suo OR .IS1;~saclv ...... OZ .IIncl1v pn 08,0 ullidsunod -------O[D~umIo -s .--."_.--.---S 9.S. C. SCoan Z Isaov 8 Ituv 'alas .a itO ~ I C. .'I .55 I I I ', .E. I .1 I 116'@69~~~g -qau I *saudv 11'usu 5,aaov S .a l 10 5

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BARRACKS AND QUARTERS. 79 Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by Capt. W. H. Ohatfield, Fifth U. S. Infantry, disbursing officer, Baracon, Cuba.J Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 13 Casanovas, Ping & Co. 2 barrels lime, at 80 cents .$1.60 16 pounds hoops, at 20 cents .3.20 a4 -4.80 13 Estaban Catarelo. Fixing iron plate for kitchen .1.00 Iron screw for heart ..50 .-1.50 13 Joaquin Nile .Repairing pumps. 8.50 Repairing pump S5, pean $1 .6.00 Total .1,779.00 [Disbursements made by First Lieut. Letcher Hardeman, Tenth Cavalry, Mayari, Cuba.] 1899. Sept. 16 Marino Rodrequez 16 Hipolito Gutierrez .1 ak i e. .25 16 Felipe Gutierrez .40fe lu br. ..16 16 Pay roll, 17 men ...1oese,8cretr,8wieahr 16 18 Ramon Olibera .1 ota 3 e t.{60 20 Felix Gutierrez .Nal ...17 22 Payroll, 32 men .vrer,1cretr 9lbrr .151 30 Pay roll, 37 men .vrer,1cretr 2lbrr .1 163 30 R. Lavoche .5pudnal$10, 30 Jos.ag Astgarag ..2 2 packahiges ails ..40.4 10 brscks lime .2.8.01.5 1 overseer 8.carpenters,.8.whitewashers ..1.6 18 posts, at6 33.c t. al s .... 15 pond naisr. 30~~~~~~ ~ ~ ~ paiGnaezPlmn ..0 er opnes .09 7 brushes n. 4 1 ~ ~ ~ ~ ~ Ibrr irnbl ..10. 151 ..1 T ot l ...................41701 [Dsuseet mad by CatDame. Ham asitn quremse an dibrsn offce at Neitas Cua. padlock.v ..5 30 ua Baes P. paficerenges I .th.ot uarer. st. .400 staples .......051 C. -*55 56556. 655 17 mont heous ren, qur.rate' soe 7.00 30~~~~ ~ package nae o. Rn fbilsig ..40,strncohng 100 30 ua Slv .1. Rn olt ...10 itenh Ifnry n 0 366 51.44, Nuaevitaste' uba.] Nuvias 1899. S30 Aotn Rodrues C Rent of troom, m mnh Nuevitans'S .I 12.00 30 Juanr Bage P. OmeRent,1monthes epot quisartermaubste.e. 40.00 Nuvitas. ad .n o ro m10. 675 '6 a fee yellow pie'qatemsersstr-i79 roo mple used on s, Nuevitas. 30Tomntane &.Co. Reto7ulig,1mnh2trigcohn65.00 30isb Juamn Sila.e byP.Lcridenrt ofeutcapst, Fiftnth vlyianrsind 25fce, 00nt qartermuastrscral]uvts 30pt Vicnt Rodlv regue &. Co.PiRen ofatoeroo,1aothlo subsistence. 1150 30 Jaos 3e Sanche. Rentofroom, 1an monrthr 13. da.s,.storing"tools 10.0 Set1 Par. ll Alva e n ..Rp iing aeralr ...11.25

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i

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5=5

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82 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Statement of disbursements made by Lient. James G. Harbor, disbursing officer at Manzanillo, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 30 Francisco Gutirez -.10cr od tna 1. 100 30 Carlos Hernandez 30 Marti & Cabrales .Panig1caka30 ets ah.57 30 Pay roll, 84 men. .1maos41lbrr,2tase, crpnr, 8.3 an 30 whteahes 30 Braulio Yucencio .Laoan maeallingcebx. .60 30 J. R. Salis & Co 100 fart loads.stone.at. ". 810.00 1 Cartg o stoneat .1.00 Painfetn 1catkns at.30.cents.each. 50.70 Labo fetanmtrial, lining.ice.box. 16.00 3,000 feet lumrd .90.0 80 fee ..00 128 scantlings. .3. 84 Cartage to Gerona .1.35 30 Arcadio Randar .For labor furnished, erecting woodwork on 151.00 guardhouse, Manzanillo. Total ..................................2,473.93 [Statement of disbursements made by Col. C. F. Humphrey, disbursing officer at Habana, Cuba.] 1899. Oct. 2 W. P. Keefe .Reoainadrpips-fce .$50 .0 3 Corsa y Gilabert.5000pudliemitayhsiaQmdo. 2.0 4 Manuel Villa .Saiaysplefoquremse'dprt 307 6 D. Sombello Clark.-. rieaciet n ii nier. 300 6 B. F. Dickson ..Spnen 6 q 300 7 M. P. Holland. 5 Pay roll.1sprnedn,1frm n5laoes. 20 0 5 .do .1clr,3frm n ti e epren ier. .750 5 Spanish-American Light and Lgtn ulcbidnsadofcs. 236 Power Co. 5 Pay roll, military hospitalMaostieeprdfsmnfrmnu8.5 No. 1. ritnetclrsanplmr. 5 Pay roll .4mn apnes anes aoes ac440 5 Pay roll, military hospital20mecretrlbrrpiesesn,163 No. 1. 11 John Movel.Sriepitrquremse'dea mn,120 11 Thomas Sumax .1Sriepitrquremse'dpamn, 120 12 Mike Feeney. SevcsplmemltrhoptlN .1. 2.5 11 Ed. O. Brien ..1 12 Nicholas B. Hernandez .d ..157 13 Juan Alandis ...3.36 12 Christopher Caldas ..o .-.-.-. .25 13 Daniel itself 101 '0 Cm C m 10I 13 AuutSsii.Sriepu br itr hopia No. 1. 18.0 101 10.M.n.el. Vi. .Funtue etc. qurer ate' eatmn .313.60 10 Pa rol 18 me .6apnes pantrs and laoes. 846 3** ..d ...........8 p int r ....................6'1.37 13H R ..Sevcs mo m hsa 21 13M. Millerf .Srieanmaeilreartopsofce 6293 13 Chrlsa P. G reaer .Supismitayhs tlNo .10 0 P4 ay l tn Saa a ....3.sc a .............1 47 Pay rolslquemilr hospita. evcs aomltr optlN .1. 80

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endents, foremen, ca' d laborers at Camp Col endent, foremen, pain men, and laborers. at Castilo Principe. teamster, Pinar del R Quartermaster's Depa nd material, electric al No. 1. ,mason, Military Hog ,messenger, Military : i12

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4 BARRACKS AND QUARTERS. Iemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Statement of disbursements made by Maj. G. Y. Grimes, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 9 Knight & Wall Co.ad.eais.oRenaBttr. $94 13 Aspurn & Co 10 .do .2p p r a k ...........2 1 .do .3 in h c u ln s ....0 14 Ramon Fernandez .20fr rcs$2 0 e rcs 52;br 82 1 C. F. Hamilton 24 .do.7 feto gavnzdio pieadpu b g28 2 maeral at Ria Ba*ey 9 .do 10 Jose A. Bastarecha .2bresPrln e et.90 2 Benito Batet. 50 feto lu br cosrcigcm say2.0 10 .do.L m e torpibulig atR iaB tey. 104 14 Benito Batet .u br optla aa a.95 31 Francisco Taquechel. 2 onsm rai cd.-.20 14 Manuel Vila .4 aelc sa dk y ....92 14 Clar H. McLaughlin .IRn frost .A ug .B cagln 92 14 Jose Villegas .j~ a k h ro l.50 14 Pay roll ...............44 9 14 ~ ~ ~ ~ ~~ o material and. rear ton Reina.Battery. 29.5 Total~ papers. ....tacks. ........4, 0 .2 O ct.~~ ~~ R -n ch of u ldin gsuo nt r .....N.2 i t t e t o re t o e d d a d u a ......5 a8 .30 retl. 51 Total ~ ~ ~ 1 galvanized-iron. lls. 45.84 Sag. o7 6 f o galan izd-ro *p and pluming 28.82 O .*11 So le & aa .Ren of waeo s 1 o Sp. 1at 10, *.,.00 1 topok 70 cedfr tnt 1 s cck,70nens .o.1.4 225t fe ptyentgavnzdio piphue a plmbng9.9 mapterial, fRn Btry. org, 10 14~~~~ ~ ~ bar aci.-.S riels Prtndrd cement. 14.00 16 ~ ~~ 0 feetip rl.6ma of emlmber, cnsructiing commissary 25.0 storehouse. 17 ~ ~ ~ ~ ~ ~ ~ u br ho.pital at.ubna. 19apnesepoe n earn oen et6.50 17 ~ ~ ~ ~ ~ ~ 2 pouicoSla. .R n ds muiatiec c cid.qua.e.ent. 2.00 17~~~~~ ~ ~ Yalee lok and kes. 9eto aeos cuidb eo ure-7.20 Rent fo ostoA.gA.oSurg.en W.r.oMeauhl.192 24 P droTery .2 Sekcs charc1 ol. ..i. .60.00 24~~ ~ m.M idly. o ent of qa erS g.R T.B r. 249 14 F.d .1Rmn of .q.s funse u re m se 2.50 Oct 4 Jame roll ar 5 are ts.Sev.hin.brra ksO .320.00 41 Edulad Oardna.I Rent of building O .2-1, fifth e t eet orghead85.00 quariters condal Ainler. 41 CLuitno Lopeza. Rent of budineNos frishecod atiller os-at40 pitalon 51.001,inlsie 3H.WKtotl &. .Maera 45 evcs edrdi rmdln6.04 14oeln Ramonmen Garciause. 17se F ran cisco Silva ........R n of r o us d b q u r e m t r' ag t as4 0 17 Fowler & Co. 31 R c r otRos ......................7 56 31 Jaes Stwart 31 Castno &IC Ren owaese 1onh Sep.13,a 10 200 to .S be usdfrstrn iselnouIoen metpoet.Rn.o5aeos mnh Sept.1-30 fo -trig or 5e *15 .S S Sern es ende ed .......4.0

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II BARRACKS AND QUARTERS. 85 Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Statement of disbursements made by Gen. A. R. Chaffee, disbursing officer at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 8 M. P. Keefe, contractor for Loomis Manning Co., filters .$492.00 labor and material on the Salmon & Woodson, sand and lime .224.50 supreme court building, M. Keefe, lumber, cement, and mortar .1,073.28 Torres & Co., hardware and pipe. 762.68 Coppersmith .10.50 Knight & Wall, hardware and pipe .346.86 A. Dia'z, lumber .205.25 R. McWilliams, paint 426.47 J. L. Mott, plumbing goods .873.79 J. L. Meyers, painting and whitewashing .1,300.00 Rhinehart and assistant, making plans. 89.50 .do .89.50 Pay roll .584.40 .do .1,750.00 M. P. Keefe, superintendency .1028.62 Total,. .............................9,257.59 [Statement of disbursements made by Lieut. L. Hardeman, disbursing ofieer at Mayari, Cuba.] 1899. Oct. 14 Pay roll, 32 men .Laborers .$70.60 14 Pay roll, 39 men .Laborers and other employees. 72.70 14 Marino Rodriquez. 80 feet lumber. 4.00 16 Rosendo Torrens .1 filter ..4.50 31 Josefa Astigahaga. 1 month's rent of building as quarters .70.00 31 Pay roll, 38 men .38 men .44.00 31 Filipe Guitereze .1 filter stand for hospital. 5.00 31 Ricardo Laroche .Sundry hardware articles-. .1.85 31 Jose Zamora. Ropes, nails, locks, etc .2.35 31 Marino Rodriquez. 1 auger. 2.00 Total .217.0 [Statement of disbursements made by Capt. H. H. Benham, disbursing officer at Trinidad, Cuba.] 1899. Oct. 7 Eusebro Barcelo .Scavenger for dry earth closets at military 835.00 buildings. 7 Sandalio Martinez. Scavenger for barracks hospital .25.00 7 Fredrick Onetto .8 days' work on San Juan pipe line .-16.00 7 Manuel Guiterrez .Rent post hospital .15.00 7 Andres Aquellea .Rent space in warehouse. 15.00 Total .............................106.00 [Statement of disbursements made by Capt. W. H. Chatfield, disbursing officer at Baracoa, Cuba.] 1899. Oct. 6 Pay roll.Isprnedn,7msn,6cretrpat6349 20 Luis A. Columbie .Retsoeosuedb qarrm tr'an250 20 Jose Busquets .Rn fqatr o o msayofcr. 60 20 J. Tur, repairs on Fort Wood.30fetlme.$.6 20 A. R. Arguelleo, ofieers' quar-Ienmlbttu.500 ters at Fort Wood. 1okpancoe .00 subsenae departmens. .5 Rentroflqurtersnf cm misar o. er.2360 10 feetd laume. 156 * i I1.14 1 eael bia tub .50 20 .d 330l feets lumbe ..16 38 ouns oeher. .93 Lim per. .5 10 pounds oku. 1.10 -24. 42

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86 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Statement of disbursements made by Capt. W. H. Chatfield, disbursing offleer at Baracoa, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 20 A. R. Arguelles. 20 Conde & Abalo, repairs Fort10pcaebleowr.0 Wood. 20 Conde & Abalo, repairs Fort 1 onsgu .30 Galan. 5 20 Conde & Abalo, repairs at 2doe lok. .31 Fort Wood. 2lm rse .8 20 Benito Garcia .uresfrqatratrsren ot .20 .do .............1 .0 20 Vadell Hos, repairs Fortsi Wood and Galano. 1 can p.it ...25 4.85 20 Cassanovas Puio, & Co. 50bik. 00 20 2C oauanAmeerican Trading Co,. ol i.90 20 Joaqui Nicel .p mp.5 20 A. R. Aquelles, officers' uarn terms, Fort Wood. 20r.wR Aeo repair Fort Wood. 20 Jose Martine Garcia. 1.3 16 palonds naintls. .60.16 10 pakagsune owder .2.00 15pud glue 2 lie brushs. ..5 Qubarters foren quartermaster .1.5 ..do lime .*. ..2.0 1 caln pin t 35 pounds oches ...6 20 A.reairsFort 5 brri c m ..25 0 Wo1d rls n. 6 21 daps' work onpum. 10 hinge .ic ....0 841 feet lumber.f-. 11 11 pounks taks.d. ....? 2 packs acks. p. t. .105 28 packages blue ..12 4 gallons paint oil ..40 4 gallons turpentine ..25 1 oc paintbrus ...4 25 barrels nement. 20 6 gallons pin e ai. .12 6 apou d nails. ........8 5,* 5 5 .5 * 5.00I 2 lmebr sh s ..80 -3902 20 Conde & Abalo .sergeant 1a o monthe oi. .1.1.0 # alontupe tie ...1.0 1.1.25 Oct. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .4 lad .Blre.Rn fhuefrofcr'qatr o uyad $20.00 5 .d .R par t b rrc.ndqu r.r. ..9.50 Tot l ..................504 [Statement~~~~~~~~~~~~~~~. 3. 90breet aeb .P rmndibrigofcra aciSiiu. 189994 Oct.23 ineso Prui .Scaengr an dr eath coses.1 .65.0 24 Tanqelio Gacia. Rnt uarersSergantGiford. 30.0 24 Jaqui G. oto. Ren quater Sert. J S.Brit. .60. 60

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.: :4 .* 44 9. 4.a -L 4T 4.t .44 sa E4. 4. .*. .4. 4. *aa e .aI4. 1z I5 4 a~ada *4t .4m 98 ad O ..." ..4.4 4a a a 4so ....44.i *. 4a .44 g4E8'9$ .al a a at .~ 4 10 s '3 III Ii 9e ,0 ------4----------'4. .---------...I 1 00'0 -:. 4,aan u ~ilquolnlua a 0 00,0 .44. 44[tuut~aso'aI 0'Z "'" ""o poI1 0 6 "saa;.ta4 putltIn olnl *?M '--g .atdo .alim~a p n p4. 4amps 4. 4; 4 .41l}' *$ 4v'I'. -. anugdmn uolanlsuo~aql T ._ o nZ atlaga 97 I. .It I 94 441 4 IYU~~~~ 4 84uptn~ma~~~lo~leus~t 49 46 -. 4ildo .4 44-----4lo .g -a L -d ua .o 11 1 0 * ......a l OE9T 4----------as no dmn 4olun o t 44 -o Is 4.t 4a .04 4 4Ildo -.444 4. 94'461.~ ~ ~ ~ uolnlua4amlpa ut aaq at 094Lsa itbp a It1n~aun 4aa 44 2 ...sa *nt 4yataf oIIZ~ ---.ltm aato pu dm dIa -7.g.Ii.zul~alIn 4 t 9L 41 --4" -.-"----"d n m as l aa a ...4.:l 20( 0*07 -a soasa R .amn glu 4ano *a t I 4 .4asnoq d. d 0Ie9 ..*mllaa t4 *4 -u0 4444 p o tlaa ~ 46 ,L ......4. ......-a l. ....,~ I .18cc~ .i .4a~ *Z ,!o 44d 91444 4 -----4.'0 .4leb u sup~n~ n0ase 4--"-..4 .4 4a v 4.4 I 16 0 ..t. I.Sl1Z1*4 8tt no.*al o I a-C W44 416 4--. .4.pag r86 ud )94T' " 4 ....:,. --"ag i atyZ1 Ildo allmu~nl Z98L -:s *IgOoa aIldo aglmT oaso .ua W114 S* 44 4i '664 *8qu -slaa 4sa 1a -aul 4.sngt :at -4f1ar t4 a444 s5aaagt to .4mla I .J? j -.Me

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....--.-""--.-"--94L'fi .um Ioa ,id.9 p ...........99199 ~ tol --9. -i e t ae e a o iii09 .:9 --------------------------*-------M OIL. 9*lu~u OI0 .9tain loa '~a; 0omotal~ lua 9999 99 9. *etz43e' I .'99[2 :9. oo -y .ab o 0A I 0001 Is*dn asm9ltn o soae ; uu --"-"-zala~l' .9 0009 -d9b dm6 :.t 4-go3a;angam~ uu .00-'aupam 00 Z .-oa 'ag~ y t m as oa~ lua -----------*~ d' IS 00'2 9 : 959la '*s~a as~m 3a;mo~ uu .ab pu"V II .9 ..9 9 *9. 999 Z is I o'asua~ib oa atosc2[ulau -----0g ab~ l' Z '3 90 14 ................................9 9 Io 4IM .L 99 9 T.* ..999.9 .99 .-----9p. 9 ...9.9 9 5.99.1 i 00'4. --------------op ..----Ia ez o an u I 00'46 ..-Op ...I. ..,Iese oa tu a I 00 .Z -------.--?fjeb~a3go l a 4-------un*~lIt .9

PAGE 247

BARRACKS AND QUARTERS. 89 Iemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.--Continued. GovernmentE buildins, motepebr [Staemen of~ disbrseent -made bLi. .oel disbrsin of3ce at Pinar del Rio On3. 1899. Oct. 18 J.G.Diaz 18 Pedro P. Garmendez .Rn fln o rl rud ot fSp 00 3 tember,313 99. 18 E. Gonzalez .eto rudocpe yUie ttsGv 50 18IJosefa del Haya .R nC bnc m isr .00 18 Gregoria Haya. Camino. Rnps aey ot etme,19-_00 18 Cesar Diazs.o d a d. 35 18 Tito Vilo .Rnln cuidb ntdSae oen 50 18 A. Fernandez. 4 onswr,4e eyppr.46 18 Knight & Wall Co. 6kg ien is. 36 18 Cagaga Gomez & Co .60bik arlcm n .60 18 Knight & W all Co. 5 on spcig. 68 18 Macario Domonech .esselo sadvl s. .567 18 M1. A. vada de Trincheria. Rnln cuidb ntdSae oen 40 18 Jose Marea Gomez. 29cuimeessoe. ..40 5 18 Jose Marea Gomez .etln sda rl rud ntdSae 00 Cavlry 18 M. Domenech 4 uhns as 0culns 4el,4 i112 18 C. B. Vogdes .6 onaot,1 et e udewih .53 FistInanry 18 wranisc Mijares. .8.5. 18 Payt rolle .0. 18 Savado Fomura .opItahr3sratkrsn iad360 FirstInfanry.Rersnal ofla nscce byd Unbitettsop, fr. 1320 1Governm e buildings, a month ..4Spe b 1 gs4 33andtrops. R. for 4 rill gbrou, monthbof Se1 tember, 189pr9. edet 18 Slvadr Fomagera .ersnmleentbines, Septem, cbr .89.35 18 ay ol .R et ubantepees commss y p ysicia. c.34.00 Re nt.o: a ,os ba.ery, m t S2 350 .444 .l a s n. ..-3,8 37 .5 [StteentofdisuremetsmadbRet. lan occupriedibursne Sticat Goven75sCb.00 metad8ulin9Sptme,.89 1994 4 wire, 4 p emer p r ...6 30 Jos Enaain aIus. 0hr-oo ota 0cnsec60 31~~~~~ ~ ~ kere .Clr ._o. 0gals ir nails oil .20.64 34 brike barre c eent. n .36.00 31 ~ ~ ~ ~ ~ ~ 5 pead o e .eond packing .1.mo.t. 46.800 Te elbows G Pal ad v.alv. 5.76 :3en, 'land*: ~ 4 ocupe by Unied 3 4 SttsGv3.00 ment33 trosdrn3othSpebr89 31 8lo ndo 4 c m r s n e g n 3 t ..8. 2 c meter sto e 3 .3.3.9 Rent launds uset as. drl grud0UitdStts0 00 48. buhns 4 s, 30 cop is 14 ells, 4ip 131.2 -95.0 Sp teacer, 3 servanth kerosene of3ir and23.00 Luis.spor ontha. 31 oaqin lay deOc a hire hofqates bill, daysa dn o4.50 er a. r. 17.200 Perona expeses bord camhronaeth. 183 31 Aado uaSanLuis. Lum er, bfqrierbilis n fostqermg r-er 1. 2.03 4gcantefrs 5 mons1 ee,. iefttr, 539 31~~~~~ ~ fons&AlcSn us.Ren, 14 skilleds lorersfft 57nlarers 1car874.15 pecer, o 1 muerntendnt 31 ay ol, Sn uis 1 me .Pecr nlexpese mslodn, ab irs .63507 18ta .do.7. masons. 51.12

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.guo *a US. IV *sv "*T gunT aiy OZ'T? s'do IIs aeu o zo o1aH .'. asIml[A gluo 00Z s0 BI uIa 31 sain 01a .alm la II1 Iuu 41soloamlsa;Blln~ uu .znuo il glo a I$I ls 089 u Ia'IuanilZa;sain~ uu .ouua un ii iii':. 0 '9LTIlsu la 'alsb sa~ o uu ------vaoa lrml iilsuTguy'a~l 005 uauIIaS adna uplq; uH ."-----uqs IIuoiT'a 006 io i~Sa;saasbs upm o1aT---------aogao 00.0 --Ibaa aq So iu n uB l~n ola .llgdao 00'9 .1. *gu m 'a u lds sana -------s *o -pan S gluo I I.ls 0000 -a'Iboai~soaals~llu~la .*------Ss ~ ao 009 '.-.lo Iag ziluu n~ ul .".ndos~s II~"lnu *T *--I SI .1 C 9 I9 SICC S.ua -a~g Io Ials ss jupln .0 a I .ICSI. -lsj o5.11. 5 000 ..~a91 V1a oa aag lo oT 'iA'o aag u m a ' 9Z'Tl ----------ilm gg slls0 s~sS f saudI S S.I sCla as C olis la .apln SuII.uC S.I *SCS. .u a 5.5l I 5.1A5. -. lunW Ii-S LI

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' .de Zayas .Rent of 1 room for storage si :tino Ramos .Labor and material in cons Gonzales Soles .Rent of 2 rooms for quartet ant surgeon, 2 months, at :tin Garcia. Rent of military hospital, month. I .Brambacher & Co .2 barrels yellow ocher. 2 barrels ptch ;tor M. Rodruques. Labor furnished and servic in repairs to Santa Isabel. Labor and services render structing double officers' Labor furnished and service in constructing administ ing, Hamilton Barracks., Labor furnished and service in constructing water soul

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9 2 BARRACKS AND QUARTERS. itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. IStatement of disbursements made by Maj. W. H. Miller, disbursing offer at Matanzas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 17 Lucian Cassanova .eto uresfr1atn sitn ugo 20 17 Castaner Rivas & Co. Rn fbidn ssbitnesoeos,1 200 17 Magdalena B. Madam .Rn fbidn o eia upydpt 00 18 Charles M. Childs & Co .0glosbakpit.670 18 Inchaurti eta Zurbano .Rn fqatr o rwfrnwtgRcad 38 18 Pauline Diaz .Rn frosa uresfr1atn sitn 40 20 Antonio de Golandez. Rn fofcsfrqatratr he ugo, 100 21 Victor M. Rodriques.Laofunseadsrvcsedrd 22g Manue Hernande.9 26rs Higginsn &arc Seiter,. New2ork. Rentro uatfo1acting assistantpsurgeonmi2.00 Latyinfusegospi, mt. rrcs 151 Rentir of buldnga sbHsitnce.toreous 172000 25 .rabre .Rent of buildings forrs edicmsupply det 1 13.00 month. onh 26~ ~ ~ ~ ~ ~2 gallo&Setr NwYok. inrse black.paint ..817.00 20 gallos whit paint. .19.00 Retofqrer s for. crew.for.new.tug.Richard.13.89 2rets. ofrosasq.trsfr1atigasstn040 Roent fofets for. uartermaster,.hief.surgeon, 100.0 andtchef coma ssry 1. month Labore funshdanler vie rendered. 17 ing Fah ort Ham.lton. $4.93 tiears, Hamilton .Barrack. 40 B arreaks .21 2 Rear atne Santa.Isabel.Hospital. 18 Rentoof I.room.as.quarers.for.commisary.ser.12.0 2 dine paet. 14.21 1 glss soie. 20.0 4 teases. .4 .00 4 cofepr ..360 2 srets.n. 2.50 18 salts. ............3.75 6 tleto sqeets ..2.10 Kitchlen wavre ..4.97 1 paitcher ........1.5 3 dloze tumr er ..1.700 26~~~~~~~ Jon anmke, ewYrk 1ic hes. 1.0 1 hash pro .1.63 2 mealuresh .1.40 2 dsu eras ..1.42 21. unn uelr. .s .........15 1ptcher ..40 1 ricepole ..44 1 ketlne ........48 1 scoop ..07 1 pic ile. ..55 2 fryingpans .1.25 1 fishkboiler. 1.40 1 teapots.8 I staspoons. .12 1 gpoons ......1 1.appled o ve ..0

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puIaId'aiu{ -vS LI .al vu. 0 .016! 0001 toalsn ,satg* pas 0.oqo a glo I.S supal 4stdo .06 pas -.u 'o tolg -do~ a 0.00 0 -0. 0. Ot T. .s. pas -na sle 00o aso jo. 00a 0~lau 0.a daal [I, Io .*o-V to. a-:aa ,, 0 o* t 0000 .s0006 n -iotg 6.r pasn' ,mo 6 o lun 0~o .a -E7. 67~~~~~0. .uaqgv 0la gam0sas f' *dn 0o .0gv aodsoo ua vi ..S .a. OS'9TT0 .0ut pu a* t2 o a ----a s ~ o u 7 .0 t 000.6-lqls 0.5 0ul pu aso 0o lag ....s 0'0o 6 "2ulloa stil*o pa~~~~aloga~ ~~ 6uo l'uuaaleisa qs mo IIldo aeoi2iltqu an'ueng aa 0I saqpio S lal urdalv l 00$ --100------------* j ic u 00 ---------.0o 00 STt 'l EI oI s ...............0 .------------I o I~lo *0 o t t 0 6 606 0000 ,uo 4*Onto -.,. aso aos .". .00 I 0:0 40. t O 1. V. 0 0 .-mo ~6 6 .L901 1.*n 6 I gum7saa 0I 'gum saaZszss soasln .00. 00. I 00t 0 L901*lul6jat ma pn osaa .la ag ls NAo8a1a 7 99 *9 ..: 0----.6466116, .::0:$ 000 -.00. a s0m l .l e ogl ..sugs 0uma 0y 0.00. W.its. DI I I I -7' ..a aasg o uao ':

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al. -* ** a, Is sau.b~ u I ..-a .ST '10 sIaaI 'a~g usg~'dlau **na 'l.*In paa.Io mar .a~ Sq -pc a.acaa fiZ'i. .1 .4 ma.9 ----------.-----a--------Iso gaols~~~ ~ ~ ~ ~ aso~ *ua'aaav S um'so a:. .ma pa nt a.as a Iugol P.a'V a ,da a.pan Iao II -.oain Iaalo I.; sa n sl pas asno *uaai alui .11 IIl~ sI .I' I I. I OT 'dao Isu1s o; gowi~q it pso sno -.eag 's'I*g ga.s Vg so '01ai

PAGE 253

uar re iingslov, c: f e. es for k

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96 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements by Mfaj. James L. Wilson, quartermaster, disbursing officer, Quemados, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 31 Emilio P. Bernal .Rent of building occupied as storehouse for $40.00 Government property at Quemados, for October. Total ......................." ......935.11 [Disbursements made by Capt. H. J. Slocum, Seventh Cavalry, Headquarters Department of Habana and Pinar del Rio, Cuba.] Oct. 10 Jose Dominguez. Daaet-adocpe ytop erMs.0 10 Nicanor del Campo.RetoladocpdbySvnhAmCrs 520 10 Carlos Callijas .etaddmgst adocpe yUie50 10 Juan Guerra .RnoflnocuidbUntdSaetrps 711 10 Raphael Diaz .Dmgst adocpe yUie tts 100 10 Antonio Losa .......o ..............., 1 0 0 10 !Salvador Hernandez .RetoladocidbUnedStstros 200 10 Crencio Saurez .Dmgst adocpe yUie tts 500 10 Tomas Perez ..d .00 10 Rodriguez Molina .o. .50 0 10 Francisco Pella .o .300 10 Cosine Posada. .o. ..3 79 10 Bartolonie Jimenez ..o.-._. 353 10 1Estaban M unoz. .d ...00 10 Juan Ber 10 Jose Forte. ...........d .....................0 10 Tomas de Leon, Sauavia ..d .i 157 10 Jose Merachal .d .130 11 Julio J. de Cisneros ..d .50 11 Mrs. Felicia Mfarguez yGarcia .o.130 11 Mrs. Rosario Rosado .o. ..130 12 Jose Hernandez Garcia. d .2 .0 13 Antonio Ramos .Rn n aae oln cuidb ntdI ?00 13 Gustaro Gutierez .Dmgst adocpe yUie tts 150 Damgeoop lncuid.ytop ea a 520 [DisbursementsRen ofd lan Cp.WlimMWrgtSeocpid bnay, evethurmyn Coffrps Sa2.00l Deeme819o9ay1189 Oct.~ ~ ~ ~ ~~~Rn a oAmd .IPubnd damaes qt r and.occupied.by.United 195.00 1 Ferandezs Arelia.Stte tfroops tous Septemb mer, 30,at 1899. 8 iJuio egete ..Rent of land focpe bym Unigted Srtates troops 71.11 tor September1. 1.5 Dloes eys .Damageo pst osan ocupeberUnited.States 150.00 22 HemoeesGaca ...dntofcrafoSetm r .150.00 2-9Garie Tapaa .Rent of landroccupid buited .tatestroops. 200.00 29 abie Trpaa .RetDam rage tland ocupies by.United.States. 500.00 20 ern nde Ar eli ..do .20.00 30 Doors R ye .do .360.00 30 erm gen s G rci .do .325.0 Tot l .......830.00

PAGE 255

.uM MiVA efi riu Rool a eve agoi j naonpai a xaaa ad[d i eav, adidpp 1aa;

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S '11"

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eUd .yvu uo cans zinc p (pounds e pounds bli

PAGE 258

100 BARRACKS AND QUARTERS. Iemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. James G. Harbord, commissary Tenth Cavalry, disbursing oiceer, Mfanzanillo, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 31 Carbajosa & Co. 2 paint brushes--. .30.40 1 can zine paint .1.75 1 gallon linseed oil ..90 1 gallon turpentine ..75 4 packages blue ..40 25 pounds yellow ocher ..75 1 paint brush ..45 25 pounds yellow ocher .1.50 25 pounds blue .3.75 2 unions, 3,, inches .1.20 50 pounds yellow ocher .1.50 50 pounds red paint .6.00 50 pounds yellow ocher .1.50 25 pounds blue .4.50 2 yards wire cloth .1.60 38 pounds nails .1.90 l barrel cement .5.50 38 pounds nails .19 50 pounds yellow ocher .15 1 oil cup .15 1 plug ........1 100 palm leaves .15 1 pound glue .--------.-.1 3 pairs 8-mnch hinges .4 1 padlock .4 24 hitwas brshs .1.90 5 p und g ue .1.50 2 pckgesble ..10 2 pntslinee oi .1.50 5 pund whtin ..18 10 ouns gue .1.45 1 lngt 3 inh ipe. 1.40 24 whitewsh ruseas. 9.00 5 paons gluie .5.90 2 packn aesible .a.ni.ow. 2.20 2 pints lirnsdtile ..40 5 pounds whiting ..15 10 pounds glue .1.80 10 lenth 3y-inch piper .1.37 2 galonds cariage varnish,.black. 5.0 2 gatllnsearrig varnish,.vermilion. 5.0 25 galons cariae varnish,.red. 450 1 galln zicaige varnish,.yellow. 2.50 2 pillnts turpentine ..1.40 2 points linseed oil ...40 2 cans zrinpaint blu. 3.50 6 poundsbrwhig. ..18 25 poundspa blue ..4.50 50 prounds yellow.ocher. 1.00 3 poundse minum ..30 20 pns ineedo o e ..40 25 pounds buhs. 4.500 2 cans ine ant. 3.50 2 galond turpmetiel. .1.50 12 galond nlse ..90 25 cans rsia blude. .80 15 pins brush. ..45 25 poundspa blue .4.50 2 broomds rp. .1.00 1 pcaeo blue ..1.10 10 palonds yinelo oche .1.30 20 whitsews brushe. 8.0 6 pounds glue.30 1 poundas chrm es elow.24 12 pounds nails ..2 25 pond rdc powder.17 25 pounds yelow, o-iche .26 2 pounds ble ..6 6 pounds ropesu .3.o 1 canle yelowspaint.12 35 grosns cr e ..45 to oudsglu .1.90 4 p un s n il ...30 15 oudsblu .2.75 } p u nd ch r m e y el o w ....75i 68 4

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mi. A

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1.02 BARRACKS AND QUARTER. Itemized statement of expenditures in te island of Ouba made under the heading of 4 Barracks and quarters,"etc.--Continued. [Disbursements made by First ieut. P. D. Lochridge, disbursing oficer, Banta Clara, Cuba.] Date, To whom paid. Nature of expenditure. Amount. 1899. Oct. 31 V. Virginio Vila.q in So Cav$.00 31 Leopoldo Silva ..Rn .. 31 Joaquin Estape .Rnqatr iu.H .Tot eodCv25 31 Eduardo Dominguez .Ret uresqaerae'smpoes. 200 31 .do .R n h m eisrn n p m .00 31 Pedro Portillo .et uresJ .W osga op. 20 31 Vernancio Varquez .Rnqatr .A ug .F aaa. 20 31 Eduardo Dominguez .Retquresqatrae'smpoes. 200 31 S. T. Tolon &o Co .20fe u b r. 85 31 .do .82fe lu b r .246 31 Pay roll, 6 men .Frm n ehncadlbrr .62 31 Pay roll, 19 men .o .287 31 Pay roll, 16 men .ehnc n aoes. 166 31 Joaquin Estape .R nqatr iu.W .Ba .25 31 Amadeo Garcia .35 pon spitat$.6. .5.0 II II Rent qouarts at C. B.Hoppin.Becond.ay-. 8.00 R5pustrentrF.Wiley, Seon Cavalry. 34.00 Repant q urtes, qartat es emplyee ..20.00 R aent'of-hamrberuspring and pump. 4.0 Riet, quarters Jt. 2 E .od,.sinal.cor. 1.0 Repon quartesada A.A.Surg.Cabada. 10 R0 et quarter qartat es emplyee ..20.00 23 feet lumber ..05. 88.5 80 feetd lumbert$3 ...2 4 .do .a $ .3 ...........218.75 3re lsmnt, quresLet. W5. .Bean. 57 35 pounds i n at 0.64. 4 85 pouns l, at 0.105. 85 65 pouns tr tn, at $00.11.3 46 poundesprsibu, at 0.35 .54 15 feets yelo -pneu be, at 0.0 35. 4 6 pain t ruhe15a .50. 4 36 haein h irbrges, at 0.2 0 .66 2 li t s alcohol a e 02. 1 6ro p o ds fwiledw fat e 0.35 .50 800 feet lumber, at 0.032. .4 2 173 feet ylo lumber, at $00.05. .4 47 pound ylow-inh mer, at $005. .0.14 1,050k ti e at.033. .20 3 barrlts c n, at $ 5.0. .25. ..12 9 pouns a ron. at .045. .6 37 po ndsacks, at $00.50 ...7 12 boltewsat br0.025 ,. ..7 36 hingsch ,at $0.1. .8 8 yards chain, at $0.05 ..5 32 hoks at er pae0.111.51 2 hings, at $0.251.10 12 shets emer paper ..3 1 p un abetu .225 1 p un p in .5 .0 lg lln ar is t$.0 .8.92 4 crws a $.0 .7.15 l ou d rusin lu .1.40 1 ou d hela ,at$050. .5.1 4 olsat$ .1 ..3.0 8 olsat$ .0 ....60 2 an le orra mes a $.2 ..40 1.240 S.6 6 14 S3.6 15.75 .40 .30 .40 132 feet fir lum ber, at $0.0 4. ........22 47 poeet nellow-pine$lumber,.at.0.0.1.4 1 sacks lim e .2.00 6,3 pound tacks, at 0.05 .4.78 8,0 febards at 10 ...3.80 Total ~ ~ po ndp in. .20. .1868 ( galon arnsh, t $120 ..6 4 scrws, a 80.0. .1 1 pond russan lue. .3 I pond sella, a 80.0. ..2 4 bols, a 80.1. .4 8 bols, a 30.0. .4 2 hadlesforrammrs, t 8.20. .4 45 sckslimeat 0.50. 2.5 1 barel emen 5.2 507 eet ir lmbe, at80.07 .13 69 36 ponds uroetine at 0.11n3.9

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ea railing, governor's palh ardware, pants, oils, in cot, ast-oiic, governorenera

PAGE 264

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112 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. R. G. Paxton, Tenth Cavalry, disbursing officer, Holguin, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 30 Federico G. Riancho.Retdeoquremsewehscral 2.0 30 Enrique Rey ..Ret q C i .o ps c 5 30 Marcelino Garrido.Rncohnwaeosdptqremse, 480 30 Juan V. Cardenas. 14 Manuel Vila ..earbrakP et ar ..97 30 Pedro Gomez .Retquremseancomsaytre 300 30 H. Rodriguez. R s, A 14 Diaz, Perez & Co .1barlli erearq res.150 30 Antonio Rodriguez. ..Rnqa erL ut atCvnug .167 30 M .Villegas ....b 8m,.m0 7 Rodreguez & Pereda. Rpis arcs 0 oftls. 00 Sept. 12 Knight & Wall Co. earbraknis. .$25 13 Anon. ia. 30'Franisco Roeguez. 30 P. Pereaw .:. 0a Eliodoro Sunque. .r.c. 130 Anoio Polonia. earbikfg .20 30pairs, Mancu l Foraba 30 Pim ea3 a: No.30 Mlanuelo Sancez.RnqatrPiaeBon inlCrs. 04 30 uan c A e ri a S a C 30 Co Preda Le.v.RetquresSren ltbrSialCps 120 De.I Pa rol 81 men.na:I 30 Aiur el.a a l .Rt a s 30 CaoreoM run. e t orl. .50 30 o e Csancs o .m.R nqatr iueatCooe or .50 30 Ribls Gaci &. Co. .10. 30 Manuell C orbalero.R nqatr ati yes. 30 Josenaa n. 27 Miguel Rodrigez .RnuaerSegntSelendCdo, 120 30 Joe Ec ar .R q ic i I a' 30 Amreadev Dumont .et~ures~tn sisatSrgo ean 60 D 30 Faio, N un e. 0 M axm ia Cl r i .. No.30 reyo Hemao &. Co. et uresLetnn lmn. .00 27 Juanae F lers .R nofc eo o msay. 50 30 armn M rguna.Rent, doe qurematrwarehouse, corral. $25.00 3Rent, quarters, Cgat Wason, an W s ps c5.00 I *ma aander, flice t cilothin arehus de quartermaster, 48.0 3R ea ir s ricks,.Banes .l. ad ..118.0 30 os Esobr .500tRepis, barracks Pn uetPare .49.79 30 mad D mon .rentrk quarrmacse and commisrsar store-. 30.00 3huse, aum., Pa. 3Rentar ter, Acting Astat Surgeon 192.00 Miara. 27 Juana Ferras .10.barre.s.lime, repairin qurck, artes.e,. 1.0 30 ota &Co.Rent, n qu arr, ks Letnants Ciaaaugh. 16.674 Total ~ ~ ~ Re ais barracks. ..1135700 Di5 7 So a La D taao Cuba.] Nov.~~~~~~~~epis barck60 roof tilesle .SupesfrQatmse'sDaten. 10.0 18 ay oll 16 me .abRepa rs, barrcks nails. .722.50 24 Bnit Laouretta. .repair, barracks indow ..32.70 25 ay ol, 1 me .LbRepars, barracks whitewash.brusebes ..85 27 E riq e M tar .Rep hairs brik Sig.de.r. 3 .00.0 30 Pero M zo.Repaiq trs iksumbr .3. 70. R aeteat Pritei 30 igiioMedans.Rent qfuare Serge Davis Signal Corps .24.00 Rent.auarters Sr' ec Corp. 120 Ret D. heduatrsqatemstrsstr-.00 hous, teegrah ofice Rent coral.45 00 Rent quatersLietenat-CoonelMooe. 5.0

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114 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba, made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt, John H. Gardner, Second Cavalry, disbursing oier at Placetas, Cuba.] I Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 30 Enrique Gonzales .Rent of quarters, officers .017.00 30 Modesto Llana ..do ..15.75 30 Pay roll, 6 men. .2 carpenters, 1 painter, and 3 laborers. 116.35 Total. 483.39 [Disbursements made by Capt. Geo. L. Goodale, assistant quartermaster, disbursing oticer at Columbia Barracks, Cuba.] 1899. Nov. 29 G. Gutierrez .0b reslm .850 29 Francisco Canosa .,8 etl m e .628 29 Pay roll, 141 men .2frmn aos oea,1tmkee,1 1511 carir 64 labores. 29 Pay roll, 32 men ., 29 Pay roll, 135 men .2frmn 1lbrrlwtrcrir1tm1223 29 Gomez, O'Brien & Co.1bahtb. ." .0 50 barrelcsieo. bn s. ..03.G 2438 feetic lmerd wat ..2. 68.8 12-ior een 1tmasos foreman.1.timekeeper 1. 150.1 29 Kngt&wl o.20pudswielai. 00 ir aonsorker,12omasons,.59.carpenters,. wate caer 64 labers. 217 Irond oreorean 19. laboers 2 frmenh81eborers, water.carrier1.time-.1,212.36 12 bahinubot .32.00 25 p-inh ca-iron ends. 13.8 110 p-inh compoiton bibbs.cocks. 13.75 54 -4 40. 85 200 pounds wh i l .20.0 15 gallons w engine .oil ..8.55 29 acaioLomnc. 6 feets w-ich rubetube .13.08 2,17 ound wirnai. .71.84 82 macrshinels .5.498 18 machie btac s. .3.84 850 cpond bace iron .23.38 47 pi onds bar.iron ..12.92 poundges sru s r. ..28 3whfeelba s ..80 S14.44 297 MacariogLomench.d66ronardofwire.netting.8 60 pounds wooire nails ...6 34 pag ir h i s ..40 2 pais 4 y 4 ut ..3.0 6 kes wie nals ..24.00 2.560poundgalv .ze .ing. 52.0 30 ouds ooingnals. 3.96 2,064 punds glv.ni .ir .ofi. 13.260 6 rimet loc .13.60 6 paicage s deesscrews. 1.08 80 fetc fuse.bol. ...20 55 pounds galaned-ro roosing. 28 6 aouns roing nails. ..692 1 kegswr nails .$4.00 2 pairs 4hbyg4sbutts. .40 6 kegs wire.na.ls. 240 30 pons roofin nails. 3.45 5 msheet eszi ...1.50 2 4-ho ha ns. .1.20 4 paeckaes aopp'ler tack. 4 1.20

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3,217 pounds galvanized-iro s 4 pounds roofing nails. 2 feet guttering I 2 feet conductors' pipe. t pairs strap hinges. d0 pounds nails 36,598 feet lumber. I0 barrels cement 24 barrels cement Packages screws. 1l pairs hinges Lcocks. .. 1 padlock t bolt ....... : kegs small nails 36s bolts .. l 8 knockers 25 rolls roofing paper. L5 pounds roofiug tins. 25 pounds rooding nalls. fght, Second Infantry, dish Cuba.] Rent commissary building f Robert McCleave, Second I Caibarien, Cuba.] Co rent of house used as b months of July, August, SE ber, at $300 per month. Repairs and carpenter work I -: or, repairs to plumbing o R' et of ground for target pr tember,October, Novembe I :bor on barracks at Caibar r Smith, paymaster engine( Ibr, Morro & Cabanas, 1 f 1:dware, etc., old post-oiR 1:dware, etc., governor-g-avernor-generals Dalace, coea, ,00 brres uiek b gs,5barrels Paris pn 1 ~ ai ~ n lat

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116e BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba, made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster engineer department, Habana, Cuba.] II .Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 1 Pascual Vidal, voucher No. 44.1 ao todotofcbidn ..-. 630 2Gomez,0'Brien & Co.,voucher lmigmtraodos-fceblin. .5 No. 49. 2 Enrique E. Masino, voucher Cadlemtra .97 No. 55. R p is.". .30 2o .Pay. rol9.uh r0o08. 8aera T. L. Huston,.oucher.No.82. 9Gne Salmon' &hWoodrowteouche 8 E.J. elc, vuche No 80.Labr atd po frs-offi c s ui d qu.--2630 9 Salon & oodrwvoc PlMbeian ate, old post-ofice building. 1.5 9 Go ezOBrie&Co.voucer PpCh andir aerial. 19.75 9 GomzO'Bien Co.,ouch R Pu nepairs. .3.00 10 Pon & Co. vouch r No.1Do. palac. ..003 11 omeO'rie &Covoche PlMerd lmbn maeia.39.7 (o 4.General Lulowsceaqarer. 11 Jan lorete~oucerN. InteMrpetsaer,sosrtimekeperl' foren,. la 165.52 11 Py rol, vuche No.153.orers, arpenters, gardeners, tc. rla 289 Carsdtcabkfares, arrcks (amn qurter .i.6 14~ ~ ~~~a andui bads ocerN.Foe otr, bavrnrgeras npqartcers. 27.51 14 guieaY Grci, vuchrMatriwal, san, ime, olet-o c building. 1.4 No. 108. Ng tsi .55 9oenrgee' GomeOarie &.Co.voucher.2 No.b 114. 47 10we Ponsten &.Co.,.oucher.No.135. No.bl 141. 37 11in Juan Lloentavoche No.144.969 11atn Payroi roll,.oucher.No.153. 14iitrto Joaquin.Valdis,.oucher No. 14ic a Aguiler Y.Gar.ia.oucher.9 No.b 179. 66 14 Gomez, O'Brien & Co., No. 188.Plmigmtraanrpisovrr-e47 16 Domingo Cortael1a, No. 200 .Godmliggvrr-erlspace. 160 16 Nicolas Quintano, No. 216 .Wae-lstdos(6,gvrrgnrl'pl1.0 17 Emilio Marrero, No. 220. Crfrsadcbhr .7 18 Sylvestre Scovel, No. 234.Plmigmtraodps-fceblin. 510 20 Chas. C. Converse, No. 245.Ca hie. .81 20 Manuel Rios, No. 247.4pardorgvro-e rl'plce. .1.0 20 Purdy & Henderson, No. 250.Foceetgoeorgnrlspae. 215 20 Purdy & Henderson, No. 251. Frcmngvro-eea' aae.612 20 Mariano Sierra & Co., No. 255.Sadaeanhrwrgoro-eeals 67 20 Mariano Sierra & Co., No. 256. Pubn aeil adae t. 20edae Marian Sierra.&.Co.,.No.258. 20h-si Krajenskit &.Pe.sant.Co.,7No. Wa0e C.atmn Torre.&.Co.,.o.282. 20ctozn C.an Torre.&.Co.,.N.283. 27iitrto Pay.roll,.No.30. Piesandrales n qa er ..0.017 Plmng repa gdbrksadqatrs. 5.00 20 arino iera &Co. No 25.Marbleb, oernomprenels pac. 6.5 20 rajnsk &PeaantCo, N. Pl uingdming m'aharteria for goen393.83 278. ~~~~~geeral' pomalace. prmeto Hbn. 47 20 .T rre& o.,No.28 .Marble slabss c, govmierr-g eel'spalac. 164.00 20 ayrol~ouherNo29.Foreman carpenters, gardns paiters, la5249 27 .R iz& C., o.321. Saboer an tietep etc .(a out ndr0hi 27 on & o. No 23.Flower potsanrtg, governor-general's paae.1.5 Govrnoagera paae.092 27 P y r ll;No.305 ....Stabl o .2ara k ......700 27 VentGeneral, repair.fund. 2.8 Palaino ese voi. 9.4 Admiistrtion ..9.8 Muniipalviva ..9 Aldeoa osptal. 17.7 Wae-lstdosj16, gvenr-eerls -17.0 ,lm igm teil lSps-fie ulig. 510 CaSh re .I.,:1 4 pSair orgvro-eea' aae. 140

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BARRACKS AND QUARTERS. 117 Itemized statement of expenditures in the island of Ouba, made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Walter Fletcher Smith, paymaster engineer department, Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. .Nov. 27 Kni & Wal Co., No.328 .Hardware, paints, oils, etc ...81.80 27 Agrera yGarcia, No.338 .Hardware, etc .9.00 27 The J. L. Mott Iron Works, No. Pumps and toilet articles .131.90 342. 27 Ruiz & Bros.,No.344. Stationery and printing. 54.41 27 1Salmon & Woodrow, No. 352. Material and cartage .22.76 27 Salmon & Woodrow, No. 353. Material, sand, lime, ete .71.63 29 IPay roll, No. 380 .Salaries, monthly roll, barracks and $1, 040.00 quarters. Cabanas, monthly roll .306.00 Cabanas, monthly roll .25.00 1,371.400 30 Henry N. Hooper, jr., No. 388. Personal services as draftsman. 100. 00 30 IMariano Martinez, No. 392. Forage, street department .8806.71 Governor-general's palace .214.86 Guanabacoa's street department. 184.55 Amount charged to barracks and quarters. 186.30 30 Pay roll, No. 394 .Monthly, governor-general's palace,1 keeper. 3.00 30 Pay roll,No.416 .General repair, plumber. 10.00 30 Pay roll, No. 425 .Laborers and masons, 4 men .4.51 Total .6087.87 [Disbursements made by G. W. Hyatt, major, of Guanabacoa, Cuba, disbursing officer.] 1899. Nov. 30 Pay roll, 88 men .Laborers and employees .8549.50 [Disbursements made by Maj. W. H. Miller, disbursing officer, Matanzas, Cuba.] 1899. Nov. 1 Leopoldo M. Canton .-4, 4s 4e 4, 4 1 V. M. Rodrigues .Cntutn ae upy arcs. 212 6osrutn Receipts rollrs 2arcs. labrer. Cosrutn Francos Betancourt.8 6 Henry Maunes & Co.Fuisigrsdnecomdngeeals 671 6 Juan M. Valdez .RnqatrAtnAstSugJ.Vldz240 6 H. Crabtree .RetquresCo.SrtC.AZimma. 120 7 Catalino Ramoz .R pisS.Y hoptl. .950 7 Serafin Saroza .: * 7 Caridad B. Vda de R. MariIRnbidncvlepoes et naty 50 bona. 7 Munson S. S. Line. rnprain aeil osrcin fies 53 7 T. Bea & Co .ee-ielnwtrsplofcr'qatr. 1307 8 Jose Biosca .e t u res in lC rs. 90 8 Antonio Ugarte .RnqaerofcrTntIfnty. 486 8 Antonio de Galindez .Rnofcsdiiinqaerstchfsu100 8 Francisco Viejo Ysant .RncmsieUntdSastro. 5.0 8 Alberto W. Madan .earbidnmdclspl eo. 00 9 Jose P. Botet .Rnbidnhaqatr rele 00 9 Santiago Pon .RnqatrLetnnsBryndob106 9 L. F. de Zayas .et ulig inlCrs trg .20 9 Jose Zabala .u ph ue arcs. 90 10 MI. J. Martinez.1pupadbiewtrsplbarc.-. 620 10 Manuel Alvares.RnquresH.JSomrSinlCp. 120 Rent, quarters, Leueant Saffaaus Prte $66.00 Constrctng, wigate suplbras.212 Construtn, ies quarters, bavteB C rckS.47.93 10 D~ ~ ~ ~~~Rpirs. S.Yhsital.ste.nqatrPiat .W wnSga 15.900 Cmpon For ne mnthand orke Suday .14.0 Rent lad, nd uildngsforcoral .0.0 Furnshig reidece, ommndin general 67.1 Services,. wa *mn G.Pr ,S .Spg 4. 403 Transportation4 -, maeral cosrctoofies3.3 Sewer 3-pipe lie: aerspl,*fieshqatr.,307 Rent, qures S pi alCop .'. 4.l2.0 Rent qurter, ocersTenh Ifanty. 8.6 Rent oiice, diisin qartemaserchie su-I10.0 Rent, quarers Liuennser and Roin 1.6 son, 4et Infantry.4 I Pum hose barrack .890 Ret-qtes .J.-Sommer, Sina Cors. 12.0 Ret qures*eZatSam n rvt 40

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120 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba, made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. M. S. Jarvis, Fifth Infantry, disbursing ofeer at San Luis, Cuba,] Date. I To whom paid. INature of expenditure. Amount. 1899. Nov. 15 Jose Pacheco.Rearnrofquremsestrhsend 830 21 The Elwell Mercantile Com-2423felubr25ponsaifeghon 913 25 Alfrd Palacios .tv pp .35 30 Amado Gual .Rn fqatr o uremse-egat 20 30 Joaquin Alayda Ochoa.R 30 Ybanez y Alech .RetoquresfrofcrtaindSnLs. 200 30 Porfrio de la Tejida. Rn fqatr o fi e .60 30 Domingo Font .Retfrcm isrstrhue. .300 30 German Muniz .Rnofbidnusdahedurrsfte 150 30 Magin Ping .Rnofofcr'qatratPlaSrna. 170 30 Luciano Gomes .RetobuligaPamSoanusdfrh. 200 30 Gerado Gomezs.Rn fatratPlaSraa. .80 30 Domingo Font .evcrpiigbidn sda ur 30 Elwell Mercantile Company.7,0ponsiorofg.425 30 Paynd roll,14 men. 2. 30 Payn roll,1 me0.5 R,0fepringr quartermaster. streosean8130 24,28 feetd lumer 250l pounds. nal,.rihto0911 same. 1Ftoe i pe ona oe.-. 2.3. 30 ayrol, 4 en.Srets ofd quatrborqrer mastend r-sergant,1 14.2.0 Rent, of quarpters, o comandngor er.s7. 30 ayrol, 0 en .Srets ofd quaes for acer aiond San Luis. 2a0.00 Ren ofa quaters f aor er .lma. .60 30~~~~~Rn for commssar strhos .en. 30et n od nadarudSnLiCb, 2.00 Ren ofpetes buldn usboershaqatrso.h50 Ren fcacners qumarters, at laoriaa.70 Renta -a:. o t t Sorian t. 8.00 [Disbursements~Serice reeb iet o.F upairing builing qusreastr uarigoficr Nov. 1 P y rllOct 16-1. w trsm. .628.00 Less .lubrfunse by civil detm t. red t e. ..5i I,,23.95 1 A.F. rombche & C .150 pounds older. 2.503.5 1,00 fet lu b r. 68 1,00 pounds ienails. .8.00qatrmse,35 Ig ft o n. ov. .27.18 3 M P.Keee .St.Reeovtso and aborers n andvarodgSnerls 84,0.62 Cuac, 10carnters4laorrs SReeovtsin rands rin s nd arounantLuiseCuba, 10120 7gaenterls, 2alab orersason. 3 trett and roads in,0 a arundeSatui, fuba 4,25f.75 a4 carenar, laborer. 4car ft 2r m s 5uabrermsr 8.5 Total .a 1e906.5 [Disbursements made byLetlol .F umr, chief quartermaster, disbursin ocer,3 a bana C a Nov.ller 1ParlOc163. 3 J h m on .R q at f 1er A.ban. Brmace & o. 3 Export L mr C.r ft Expor L, Coba. 3 L.s. ft Tomp .a st1 3 Jos. M. Maurer 3 Luis Santos.RetquresfrSinlCrspvaeOcor, 1 D achan. 1.00 3I pe, utees, o w g a d o is rea irs to. 3, 679.0 1,0 .ond nals wie chie uartermastr',93 19,7 ft pielmecifqaremse, 3764 miscelaneous Renoatin an reairsto overor-enerl's 10,00.0 palac, conract Renoatin ad reair tolieuenat-gvernr 1, 00.0 geal'spaacecntrct

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B ARRACOKS AND QUARTERS. 121 Itemnized statement of expenditures in the island of Cuba, made under the heading of Barracks and quarters," etc.-Continued. (Disursmeni mae byLiet. Cl. .P.H r chief quartermaster, disbursing officer, Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 3 Antonio Caballero. Rent, quarters for Signal Corps private, October, 612.00 Habana. 3 A. A. Shaw ..do .12.00 3 Pedro Garcia ..do .12.00 3 Carlos Narganes ..do .12.00 3 Jose Rodriguez .Rent, quarters for Signal Corps sergeant, Octo12.00 ber, Habana. 3 Carlos Narganes. Rent, quarters for Signal Corps private, October, 12.00 Habana. 3 Jose Soldera .et uresfrSga op rvtOtbr 20 3 Narcisco Gelate, attorney. RnqatratrsoeosSnJs hr, 300 3 Jose Sealdera. 3 Antonio Garcia .Rnqatr inlCrspiae o co 20 3 Carlos Romero .RetquresSgaCopsegatfrOco120 3 Jose Dominiguez .Lbr oeacretr aoes ae o, 367 4 Carlos Narganes .et uresfrSga op rvtOtbr 20 4 Julian Slade ..Ret uresfrSga'op oprl co 20 4 Luis Santos .RetquresfrSgaCopsegaOco120 4 C. G. Gluckstad.Retquresfrpsquremse-rga, 120 4 Aranos Gonzalez .RetquresfrSgaCopprveOob, 120 4 George Chamberlain .SevcsmciitQurratr'Dpr100 4 Pedro Velasques .RnQatratrsDprmnyr t 160 4 Mercedes de la Torre .RnQatratrsDprmncra t 190 S~L M5edina, Septembir. 4 F. Macho.RetstbefochesinlofcrSetm230 4 StockwelLPearry & Co .Rnqatr he amseSpebr 00 4 F.Macho.RetstbefrcifsgaofieOtb, 230 4 Troy Laundry Machinery Co. Ludymciey opee. 573 4rih Manue Gibrianc .4 4 KrajelskilPan Co.ClneoisoepuinCapoum164 40 Carmens Cadalso.um iarepi.0 6 C. o ele rt .Srwn tadwcig re isTrco ia61 6 D.L.arkvl eginee .1rlsbu-rn aeegne fie o 02 6 Vraeniesaart Co.Isalto f1 lcrclgthaqatr 82 4 .Cagiga Gomes&. et uresfrps uremse-egat 20 Rentobqaers frigHna.op rvtOtbr 20 4 Crme Caals .Rent, quartermaster pstqrehuerSanteJoseeaf, 300.00 6 W F.Sions.Rent, quarters signal corps rteporl Octo 12.00D ber, Habana. 6 D L Clrk cvileniner .Srient,Oc.,fo quartersminlCrspiater' fort12.00 ment. 6VlenneSaaza.Retn quarterpns acos sergeat, fosOcto12.0 ber, Habana. 6 M.P. ollad .La oreman, arpentelra, laoreswae boy. 3667 6 Crlo Rmer .Rent, quarters for signal corps private, Ocober, 12.0 ber, Habana. R8fent uatsg foaot quaretrmastersergeat 121.00 mNt, Setmbr1.t 1 7~ ~ ~ ~~~~et QuulVl .2 arts ermwast DPartment io brraksat 19.00 La Medna, Otober Rent Quateraste's eparmen, coralat 19.0 La MeinaSeptmber Rent stblesforchie sinaloffierSeptm3.0 ber, edado Rent qurter chef aymater Setembr, 0.0 Habana. Rent stblefor hie sinal i~er, ctobr, 3.0 Vedado. Launry achiery coplet. 857.3 Freiht nd isurnce .3.4 (Miltaryhosptal o. 1 Habna. 630 82 Cylider ilstovpip, unons Cam coum6.4 bia, repair 50 gllos ra oi, Cap Clumba, epais .5.0 Scres, ntsand ickng, epars Tiscrnia6.1 bank. 11 rllsblueprit paerengneeroffce, or 0.2 In aton of10 elctri lithaqres 482 -~~~~~~able s.-' : :5

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[a;-molS y U-VI' ili d~~~~~ g, .'aaat g xda *sanaj zi:.,ls P *ila :. -s .lle I. .n a M [o; saao8 n j dali anb' na}7

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124 BARACS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. W. H. Chatfield, Fifth Infantry, disbursing officer, Baracoa, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 3 Pay roll, 53 men .7lbrr,9cretr,5pitr,2msn. 399 18 J. Simon & Co .4bresc m na 55. 20 18 Casanoras Ping y Co .1lok833doe tue,$.60 18 Conde & Abalo .5pu d al. 10 18 .R Aguelles :i5is 20 Luis A.ge Columbie. 4 5ares cem nta 5. 0. .2 1lkocke3 3dozen.tubes,. .6.0 45 oundsnis ..0 2 pair hinges a. s. .70 2 ls .ngbo. ....1.0 1 kn ock ..0 40 doze s s isors ..8.0 '2 pi hins ares .m n ..60 3 13 A. R. Aruele .a sw ieznc.805 2 ping bls .a. ..1.0 1 dolo s lock. .2.00 10 barrels lime ie .8.0 Rn 1n mohrer. .W 6 cans white zine .810.50 4 gallons paint oil ..50 2 gallons turpentine ..25 12 pondsbroche .10 308 feet lumber .42 6 c ns hie znc .10.20 4. 5.00 2 g llo s urpntie .2.50 6 pckgesble pin .1.43 2 b us es ........1.00 2 bots nd cre s .1 00 60 cans hit sc. 45 4 galonds paint oil. ..2 2.0 gallon tumrnin. .350 60 packags bluer paint. 4 2 paint bushess. .10 12 feeth lumber. .5 6 cans whitdes sin. 32 1,6 gallon paint r oi. 2 galons turontine.9 6 paokngs brnle aint .4 3 brushes 2 b p and sces. 1 b ndl ro e .1 .5 5,. .5. 2 p intbr she .2.500 S d or utons. 1.20 588fee l mbe .10.00 12 ou ds ch r .42 2 p ck ac s ......1 .50 1 1 deatet S. 5. [Dsusmns aeb .H Behm captain Secn Inaty dibrsn oficr Trndd Cuba,] 1899. Dec 21 Gre ori Maiol. epars o snk ...50. J 31 an el uterrz .en ofpot hsptal. 15 31 usbioBacel .caener ordryeathcloet ..000 31 andli Matiez. Scvegerfo hopial ..500 31~~~~ pnrsAg els. aou se nails. .24 3 57. d r at b o n s 3i ..0 Tb u h ...50 'a .68'door Ande 3. 3.205 1,6*etl mb r.376

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-na o spool and m er wash ii yeconu nc .tens depai ;alvauized

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126 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by Maj. James L. Wilson, quartermaster, disbursing officer, Quemados, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899, Dec. 19 Enrique M. Masino.Plmigaennerhu: 21 ia ia & Co. 8 3 Emelio P. Bernal. 30 Milat cespedes. 30 P. Aran 30-l Main Sierraie &.Co.5.0 30 Villa &ap Casais.215 30 Cosul B.kl-lt dec Suarez.5 31plnin G. Ga Pu i at ang iin hoe Pair 5 lte n s. .$5.00 1 3 hl s ...a. .3.00 2 2aali la s ..81.00 10 Sanickel-lef clos. 25.00 1 bc ih ctionnio .d. 35.00 1 3-lgh chandele .3.00 3 hallin lamps nd.glove. 2.0 I niclate rock. 3.50 De planing *1 water-lse aand 1 cme:8 0 urna, anfiigaohr 1epligtr tick, 1n B.yar .2.0 28 gasolie gas.burners. 1.0 2 Ston mare for lse .40 11 feet 84e ca-iron pi .94.8 2erunningotrap. .00. 21~~~~~~~~~~ Main Tirr &"o.5aln castidrol. 9.000 30 EelioP. Brnal.Repai to pulipe in Queados .cu.41.50 30~~~~~~~~~~0 MiulCsee .Rnafee pulie.at.ue.d14.98 I' "*~ -tn. .1 pon copper wir fo latr ..5 3 ofeet p chandeliermstk. Les dis oun ........ "3.3,. 3 $50.0.00 30 ~ ~ ~ ~ ~~~5 goeOtri .Rn allsheylnder foil.oo. 50.00 situated at Mariano, Cuba. 30 .Aana.Rental of quarters at 4 Dolores street, Quemados 15. 00 (special duty men). 30 ernnd Peez .Rental of room occupied by hospital steward, 10.00 one month. 30 M rin Sirra& C .50 gallons cylinder oil .30.00 30 illr &Casis .500 pounds cotton waste. 82.75 3 kegs nails .12.00 4 dozen wooden rings .4.00 :,a18.75 30 onsel B.de uaez.Rental for land occupied by headquarters, de35.00 pot, and signal corps, corrall, Quemados. SOne 50-light gas machine .8247.00 Repairing light, gas machine .35.00 Pipe fittings .21.50 Labor .15.00 Repairing gas machines. 4.50 25 cases gasoline. 87.50 4 10 .5a0 31 ayrol, 4 mn .1 plumber, 1 assistant plumber, 1 foreman, 1 211.59 pipe laborer,1l carpenter,1l foreman, 11 laborers, 7 painters, 1 driver. 31 Pay roll, 12 men. 4 pipe laborers, 2 carpenters, 3 laborers, 1 cart 294.50 diver 1 plumber, 1 assistant plumber. Total ...I. .....................2.258.75 [Disbursements made by A. E. Kennington, second lieutenant, Tenth Cavalry, disbursing officer, Mayari, Cuba.] 1899. Dec. 23 Felipe Gutierrez .2p ssa 0cns. 12 23 Pay roll, workmen .1ovrer lbrr2capnrs. _.5 23 Goltia & Co .1baelsalnislbrelalsfrcstu130 23 Manuel da Silva .8,0fetlme,1brenal,0rfesue 2.9 23 Pay roll, workmen .Capneoeselbrsaits. 302 30 Jose Consuegra .C rigpsst arcs.20 30 Jose Zamora .1 etlme,1pdok ig,2bad,249 30tie6lierpe 30 Marino Rodrigues.41pudpan,1ps. 20 30 Ricardo Laroche .4 r igs akg ces. Juan B. Vinrdott. .13btlstretn,1pat,2otesised49 10 overerowlabrer 2pari nesn.35

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ay roll, 6 laborers. Repairs. olice ay roll, 15 laborers .Isolated ospi .Agramonte .Painter's supp ay roll .6 laborers. ay roll, 5'laborers ..Isolated hospi a arnas & Gonzalez. Tiles, repairs*

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128 BARRACKS AND QUARTERS. Iemized statement of expenditures in the island of Cuba made under the heading oj Barracks and quarters," etc.---Continued. [Disbursements made by First Lieut. J. McA. Palmer, Fifteenth Infantry, disbursing offeer, Puerto Principle, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 21 Payroll .: Labor, Nov. 13-19. $62.00 21 P. Montejo .105 sacks lime for isolated hospital.57.75 21 B. Sanchez Adan .471 feet lumber for repairing office of district 14.60 commander. Total .1245.09 [Disbursements made by Second Lieut. Walter G. Penfield, First Infantry, disbursing officer at Pinar del Rio, Cuba.] 1899. Nov. 1 Pay roll, 100 men .aoesadohre poes. 810 9 Henry T. Brown 8 Jose Ma. Gomez .RetoladocpebyUidSaesros. 100 8 Eusebio Gonzalez ..2 8 Gregorio Haya, Carmino. Rn fbidn sda otbrak. 00 11 Agapito Fernandez .Ofc upisadrpis. 3 30 Juan Garcia Diaz .RetoladocpebyUidSaesros. 200 14 Guitlermo Dol 13 Electric Light Co .ElcrclgtfrSpe bradO oe. 270 15 Pay roll, 50 men .Lbrr n m lye .392 17 Lucas Alonzo .950bikw trpa t. 60 18 Maeano Domenelt. ie n udyatcecntuto fwtr 121 8 Josefa del Hay. .Ren, b p 9 om99 r.9 8 Jose V. Unutia .adocpe yUie ttstop he 80 8 Pedro Friejo .Ln dbidn cui bUntdSae 260 22roAngelmRuiz. 22 nglR iz.Labo. Re rs adni r otherous em lye.02.00 75ubarrels ement contcto waterbeplan.d 292 4 M.Anizo .d Trnchria.Rent oand id occupied by United States rop. 1.00 6 Tito Vil.d .2adoc pe yU ie Sae ro s co 5.00 6 Agapio Fernadez.Re.t. f.land occupied by United States troops. 20.00 EetilifoSetember and Octob27.0 28 K igh & allCc. Laborean empoye .339.257 15 ~ ~ ~ ~ ~ ~ ~ ,0 Pyrl,7 me.L brics, t er. plant. 7.0 22 ay ol 13men. LRen t uiling post.commissar. 182.&I 3o racicoMa Gmez.Ret fLand occupied by United States roAtree. 18.00 30~ ~ ~ ~~~Ln ane uz.Rnd bfhuilin forCupidbonited.States. 26.00 30 ernnde & o .Rentck, budnusa commissary storehouse,. 80.00 30~~~~~~~~ua rations fo the months. ofbe September. and 40 M.sAniazooV.adez Trincheria. Land oand id occupied by United States 3p. 2.00 30 Tito Vilo ..d ---.--.50 60 Agapito Fernandez .o. ..20 0 30 C.Aiga Gomnez i C .o.[40 15 Paydroll 73en. .d .60 22 Pay roll, 13 men .Lbr osrcigw trpat. 531 30ta A g lR i ..2309 Dsuseet mad by Capt A. *. Paxon Fitent .9atydsurigofie99 igdvl De.3 Electnrie Light Co.Rn, ossfrofcr' ures oe br 100 30 Fenade &40 Co.0. 3 Mije& .9 r 3 Esebian Goal e .R n,1h ue fi es u res o e b r. 20 309Tit Vilo 3 A g ip i t o F e rn a n d e ...............o .....................0 8 0 3 M.a Ao da rn ria ..Re tst rh uef rN v m r. 120 3 Pecdo Frij.Ret hosfopotSgaCrstMrn. Landoccpiedby nite Sttes roos, Sp0I0 temberand Otober Lumbr an cly, cnstrctin waer pant. 3.0 Hardware, 9 et. 8I Laborers, 9 e.9 ..:.978 Lao9a:aerpat. 121 Ren9o .an ocuidb9ntdSttstop. 50 30Parll 47 men Labor cosrutn water pln.I531 1899:

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iM

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ent for hospit ent for acting epairs at Beta epairs at Sant : lary, foreman

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BARRACKS AlND QUARTERS. 131 Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Maj. J. T. French, jr., quartermaster, disbursing oiter at Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Dee. 30 Knight & Wall Co .Rpis aPnabilig. 891 RepairsIa comssr strhue Caan bat17.6, 30 Aspura Co .........o ................2 2 3 30 Pay roll .......1 me .............076 30 Benito Batet.ReircomsaysoeosMutana 489 30 Pons & Co ...o. ....._.847 3o Benito Alvarez & Co .Rpis en atrec. 73 30 Joseph Woodrow .o. .578 30 Adolf E. Muller & Co .d .78 30 Aspura & Co .RearLPutanMusrnzbilng. 293 30 Gomez, O'Brien & Co .o ..243 30 Jose Villegas .d .25 30 Francisco Tagueche ..d .20 30 Chief commissary .._. ck ssp lo .14 30 Pay roll .e ....1029 30 Sara Betancourt .Retfratn hoptls wa ..120 30 la H.Mcaugli.Repaifr LatPuntabildnge ..$24.17 To al. .d. ...3.272 Dec. ~~~1 meiaeyM gc ...osrin .resp. om adr. 1074.61 4 Parer Wugh&o._.Repaisrscommianrye storehouerMestaa 418.2,6.96 16 Payroil .do.Cvla e po es. .844.70 R erRiabterec.73 31 Pa rol .do. Ciiine po es. .670.83 Total ~ ~ ~ 2 .akes.sapolio. .37614 [Disbursements made by Capt. Geor Bll jr, sifanty disursingmoser, Pbinr delir, Cba.] 1899. 1 Dec. 1 MijaresycMuia .Constmto offfo quartersapstcomagnde .as 84.00 4 Paker Wauh &Co.Cntuction landrie and Noeberi.2507 27 Parker agh &.Co. Control uio cpeeo quartersmorpstcmmn er n435.96 31 Pua o Civilian. emlye. Reto os unse cigassats 4.600 TotaMdial ..3en oftato adue ydptqatr 7.11 (Disursmens nadeby Cpt.Waler.Brkpery assdistn quartermaster ibrsnt oer Cienfuegos, Corba.]th 14 Fower &omCo.d. eto fiefo o.1t e.3,2mnh, 100 us0 Jame StewartyMa.Bekrpamstr 30 Castano & Co .110CbntlueinrmdigGor230 30en RicadouRos 30 icado os .Rent of ouce for quarrmastegn at Tuvens 64.00 Rent f house.pe ydptgatratr 4.0 30 Niols Cstno .Rent of house used acr toing assin srp24.00 eony, frmomts Nov. 1 to c 30, inclusive. [Diburemntsmae bCpt.Ge.FBret ofsbtrct offnduSeon byAeptiqurer-, 17aaCb.00 1 EdardoOrdna ..Rety byadivitesing artermaster. at8Cien 9 Kigt Wll.Psive, auss ht -wacmn wachngbaraks Ren o ocefrm ov 1to ec 3, mnts, 10.0 use asan ~e byMaj O.Beker pamaser 1,15 Cubn tle, sedin rmodlingGovrn3.0 ment waehouse Rentof goun andwhaf ocupid byGovrn0.0 I. To: t:-al ..I a 747i0 9 aKnght. al Polepupss.II. 5

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132 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouiba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. Geo. F. Barney, disbursing oicer, Second Artillery, Habana, Cuba.] Date, To whom paid. Nature of expenditure. Amount. 1899. Dec. 13 Calinto Lopez .R *i n 14 Thomas F. McCormack .Rearn rergrtr.70 13 Manuel Vela .R piigrfieao .78 21 Adolph E. Mueller & Co.Plm igi batr4. .497 23 Thomas F. McCormack .d .30 21 Pons & Co. .Cosrcinobaeoe ..125 22 Manuel Vil .Re.t, hospital.d building. .200 28 ~ ~ ~ ~ ~ ~ ~ ~ Re arn refrigerator. .do. 260 Total ~ ~ ~ R p irn water. .pipe. ..1,349 Disbreet made** by Firs Lieut F.E666rFfent naty ibrinfieCeod Dec.23 ste an S xto .Repan g rfh uefreo r .1 oS. 12$1.0 23 Jse ibaola.Repairinghwaefro pips. 17.Sp. 30.0 23 Joe V. edros. PlumbiRn g in baterm 4. to. .81 4.5 at.1. m51.00 23 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~. 7unBlein.Rn fhuefrmnh fJlAgsSp 1.00 23 lejndr Bldwn. Rnt f hus fo SetemerandOc .a 16.00 28 icnt Peez.2 atr brrls 5 ou dssulhu, 7 .ns. .1.0.6 Tot l ....................496.470 :6. 33.00 *, *-.do.666 .36 6 240.00 I.Total ..6 61 19 [Disbursements made by Fist Lieut. Ad. E. afrfeenhfnr, disbursing officer, Che fsaf iejso de Cuavilba, Cuba.] 1899. 23c Jose .Peedrose.Frepniu sinc ncto wthearso 23mo Jua Belderian.r cmnt ec $695 23 Alejandr Baldwin.6 Ren ofeus fromperAug. .to.Sept .3 180.00 per month. br .:78 Ren fhueou. 10ilia s pi to et. 30,at1547 per. onth electrcalsuppe .r u A .S 30 M.6 P. Kefe 0uldn suplie .6. 47584 *t 12permoth Ren oosel for.months.of.July.August.Sep. 112.00 temband Olctorca 4om oanth, atple .28 .per.7 montho, sdNor. strhos at. .Cieg de1A9a Rent ol ouse for September. an Ocobr at 0.00 Fo9 pernt;drent of hoswor Octoer aet 1368 $49pe mon,9uedfr9.6crs1qates T4. ota ...T. 366.refr70era ndlbo nco n c tinwt ar supreme court building, N.4 uasrea follow as: rea ol w:o Salon& Woodrow, plastercn, ete .39. R. Toices &umCor.hardware. 233.67 P. Bothildi, ppersm ih.tc. 100.29 Ha. T.G rowfn, csement .39.20 A. .Diz lumberon asfitue ..1,2934 H. g gri, boild lie ed oil. .16.32 J. an P. cria Hall electrical supplies. 54.65 M.agP. sKeefesuin g C. suppli sa .l.d. ..47.80 H. TRic i rwr .3704 Py roll ov. ie 3 .3,0058 For superintendece ofk 1 r 1,3368 A. 66az lu br.6. 1862 Jas. .Gran platein .36.2 J. B Mcoy Son ga fiture ., 29. J. 6otri gold lea 16-

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ksforl y rc ily rc ano

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ae SuT., Sn Iag Is s, S Sm zs~q m 0;I, e -S.' Io .Sau .tso,, 8o :1. 9 5 8a~ 5 55: TQ60[1dead od sasnxq ie 1u~d 03 IIB 17 b~~~~~~~~ p'. siaIs *adlm sit a 61 .......o* -o ......>55 5>*mmmo nod'Xii

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.berto R. Langwith .lns oe r-nra'i ..Baebs .I. abesas oenrg .Woodrow .Sn ,I ee, iiaysa '. A. Estanillo ..L m e,$6 catg,5 Ilector of customs for Onba.Duesogodimrt. uan Yglisias, military stables Bidn rc iradw ..Ruis & Co .Sainr upis iie has. H. Thrall .1 ui ad rknso l az Leideoker .Eetn brc pimlta ? noisco Carballo .Patgvro-eea' iomes, O'Brien & Co.:. oerpie'.plmi he Habana Electric Co., Blneo otatfri old post-office. Isalto lcrclgt tonio Vizguel .Eetnbrcwal,3y Chose. Hinds .rcigpes ,,yrsa .atla Guen .Ercigpesifdad t D. Burns.,.rcigpesa waIi a iaFenne varciso Perasa.Fra d z. .d .. iregoria Aeosta. .d .. C. H. Parker ..d ... DIaniel Palaez. .d .. :. G. Ball x. ..o I orberto Alfonso ..rcigwls iiays Pay roll, voucher No.156. n imkepr, a petes elipe keapote .er laanuel Gandiath.ntligcoesadbh .Torre & Co .Unepyetobilad A. L. Beale .evcsdatm n e.I E>. mlie Marrero .Cbadcrfrln fd kgu ilerm & Garcia. eea ear. central Via.sgveoPurdyra &ear Hendrson. ,rz & ro .Ge rahrd r sple Plants govrnoreneralpsie 2enmalhare slabovrnr-e Sean 1hetrdmlar stabli Lumerl h16;dcarte, 50 VenuraVia.Builsadin bricks pie an w Staioer supplies, iid ,ha. H T ral .and quaters.adsae 10Biydbroken ston atg Craewsi Psan Co.Showrle swe ipe, andapumbi Purdygeerl' palace.n.::::: Ruiz ~ ~ ~ ~ ~ 2 p r .ttonds ttinr sle. )iaz,~ ~~ ~3 pounds lea wast ..ubr iebik oo palace.

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enera's palace, general repay: :, an* milit: :ables; classes not divided on roll, proporti harged under this heading on voucher. neral hardware supplies and tools, govern nral repau's .:hogany doors (city council).rlhdwesupes. neral' pa is. .....2 n ral repairs a a r p i .. nral repairs, milita *stables

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.1n c lilandeS ent of room oecS L L11

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-.: -6V -.,o5 AS: IlnUp SI g 'z4u Sa zax

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Iho *run I n Tet U S. Cvalys los ret 13 I:,an Rokna los et, Capai Mc"onalaDe dateia ISd labo fo Teth Sav oo55 arrk and quarter. unshn stoes barak an qi55 ieamteia furshe in Z5 ainS: a a :Hqs asatir And t'r a LV. W >A. o0 10.00 70.00 12.07 39.00 i0.00 CI. M Uena Gimr acme Suros .A1renT $O) 1.f. li f. 14.} Ieswtr or well-boring out fi ents per pipe, in Spamish gc ced to U.nmted States currency, >f warehouse during month of for storeroom for clothing, .1. .J. .y unique Cesp d_ Muniz & Cc ptain Trappe, De4 ptairi Carle ton,1

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Uain a for signal lii for doctors r Guanajay for Guanaj W. off T:

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U

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M 10.I Ucrene Tent, quarters Corpl. C. A, Smith Tent, quarters Private E. F. Walters, SinlCorps ent, quarters Private W. .KCorps. Sent, quarters Private J. G. Stricknug Bignal Corps. ier vices, foreman, Military Hospital No.1I. Mental, men, and machinery, snigwells, si k n .d ,i is. : rters, Sergtl 3, guttering vernor's pall blacksmith ho.i.o.0 %

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.d f*go pot-fc. plserr iltr at *f ,a s pst comissry.,. .t of buildig for department quarl warehouse, corral, and offee, Decem a t, quarters for Lieutenant Paxton. king posts for American graves. I,lumber, etc mavrftI of f!M I ,:, :: a pEnes P 0. Sent of quarters, 2 cotnn e of engineers' stores tent of land for wagon i tent of quarters, 2 post q repairs to palace. 1,072 feet lumber to ue inspector barracks, Mon tent of pasture,2 montl Sent of pro rty warehc Sent of mil tary quartet tent of eommissary stor 31ass fol 04 pour use, Octobe sin, October 3nrique Raj Manuel AIN .,a.n

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1 BARRACKS AlND QUARTERS. Rtemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.---Continued. [Disbursements made by Lieut. A. E. Saxton, Eighth Cavalry, disbursing officer, Santisago, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Dec. 5a f ar M ..8. 5o. 5WB 5R. 5a a 5c. 6.b 63.1 75.0 7 bM 8so 72.5 7.i 15I 82i 8 ay 91. 1 1e 11I 11I 11I 11I 13I -3.80 -i 7 S.Rye i. Snd fo rearsplce96 *3 a mmcm 13 8m ma Pp e a s c 14daesple t aaebidng. 04 14 .Pro. ad aetoplc ulig.24 14aelcs fic fcifqatrmse.45 15 .J un .Rn fcm isr aesomadqatr o 66 A. F. rombaher Hrdwar Wrigh &urtr Goulden ..0 Vigi i Porro. ...0 S1Rcaban Wilon Moroto.R.R. etqatr egatWlo. 40 W1 Prht & Golen .aaerpis. 25 Au u tn B ta ...o. ..66 Cincinnatior ruati g Com.142fe ie orlCny. 58 13 Pay roll ..edclsp ydpo195 He ran, H en e.C .2ppfitr,2lbrrctwaewok. 280 S.R ye .fetpn ,bracs a e .143 14 Ynglada &ie Franc i.Lcsadsals eo o msay.67 Wright &iitr Gouldens .af.3 E.ls Quintan ba.cks.S .0 1 .d o .N isfrc raC n y .40 R.r Duany.ney 14 Pay roll,91 men .M roCsl .294 15 Elwell Mercantile Co.28fe ie aae1.0 Pay EArao7n .1io lm ,p ac Pa rollba 2ors masonse ba.cs. 5.0 18 Pay roll, 70 men ..Rpist aae 01 El we rll, me ntile Co. ear oqatrCny. 30 Yugaay Viv,2 est Francoli. o .77 Pay-d roll,91 men. .......2. 20 Pay roll, 10 men .R pist rea-. .-. 71

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u o .x38888853 g^o 4a4sss sm.aymas r4 ',.*.* c6 a g * *a * *1 L -n e s s e s uita s e firr% q w. sy ,q s ... 'o 4 * .* s a Q'i~~~~~~~~~~a son so a i eg' : c9 ;o .0 4****C as y C 1 uv '."+ ,'-O .:r' IC I ..T '.X.I :I~e.nena? I~ .r+ I Q a .O ~ a -Tne7q***OFOg G~~~~~c. C .] .O ~ ~~ :: NCR : dC

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146 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "I Barracks and quarters," etc.--Continued. [Disbursements made by First Lieut. P. D. Loch ridge, Second Cavalry, disbursing officer, Santa Clara, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Dec. 12 Amadeo Garcia. 20 Spanish tiles. $1.00 4 pounds nails. .28 6, 346 feet lumber .191.04 1.566 boards ..32.88 9,97 feet boards .35.03 2.000 strips. ....18.00 3 barrels nils. 16.50 4 iron supports .18.00 700 bricks. .-------9.80 Fo2 Gregociog Masridpia.al.a lra t 9 3124 Vennci Vazqueztie(ntv),9 tik lm, us 31 Joaqui Estape,.ruhs,. 00brcs,1 31 Jun F. aloCla.n. 1 Virctn .Abe. eto ures is ls.Sri .A nso 31rng Celestin Marti.onth 31 VEduardio Domiguez .RnofqatrfoLiu.CC.SthSend 1tK 31~avly Pa roln1ten. 31 Pays roll, 30. men. oseocpe s uresbyClR0 31nr Pay roll, 36on men. 31 Parloll, 21.me.Rn fos ruidtqateby' pCr-)W 31s Pay rolln 11on menalry. 31 eopldoSila.Rnor roeairievi hspiuatel. Sant Car. F. 39 M.00 31~ ~ ~ ~~ ~,4 feacoVzuz. et ors, 731utie (nat.e.9 B.Scksolime, u6. W zind Ipnsld, 1 ond d p 3naio.3 ouns onpip ie. t. .connee tion. 2Sempty b.Sarrel .1 u ont h.ies t. Rent of qtroos, fcuidbirst claieucr t. H .rm 22.0 Trong. Signl corpS.ar. 1 month. 31 Vnanio azqez .IRent of qurtes forcpe b is Lieut. .D. _mith Weod 6 Cavalry, 1 month. CaalyNoemer Rent of houms occupied as quarters by Col.t 24.0 Hienr E. Noeye Second .S 31 Gegoio asvdal.Rent of hos occupied as quarters by FtiCr-t : 2.00 tieuB. Ho p. S econd Cavalry 31 enacioVazuez.Rent of hos occupied as quarters by pt Frs 24.00 Ai. ibl Second avalrCavamonth. Rent of rooms occupied y C ater .B.Shfield24.00 SedCavalry, 1 month. 31 ua F.Saon .Rent of rouxems quies by Fir. LieSut. W. H. 20.30 ea. Sc U. S. Calry 1 month. 31 icnteG.Abrn .'Rent of roomsg occupied badistrto ieut H. G. -4.50 Smooth. .Rent of roomsin ouied by irst iet. P. D.ont. Domnguz .Rent of roomdin ocuped as quarters by Fiartr1.0 31 Ed a d o arti ---m oth.d( ac e s) m n h Rent of rr Lieut* C. C. Smt,cn 3aar,1mnh 3Lieut. W. Hs Pan Seon 3 cavalry, 1 330 Rentbofrxmeorpe.a urer yfrs2. 31 Py rll,20 en. clairsn veteriaian W. foe.n Luk msons, U. ca167 Cavalry, 11 mao Rnt 3 aos q waters fret n of builisng u reas ,1 diitatonadrs.0 3R en, f3 a. buidig.e apo 3nker. 1 onth 1-.0 Ren of buligue-a uresb3qatr00 master. 3 emlyeIpees,1mnh ret n of Ch aber p arin ih pumpas .oth 31 foreman, 1 asitt fmasn, 3 carpenters, 1 '2 103 repairing hospital, 1 fo11. 31 r 1 ...o peters, laborers repairing mes hall usednbyeU S. troops 8j 3 3o a ................................3,34.6 sm3ith .33 br,1 forean,6 capeners 13 emn 1sstn foemn 3 masns 3cr3
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BARRACKS AND QUARTERS. 147 Itemnized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Jas. L. Wilson, major and quartermaster, disbursing officer, Quemados, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. .[am. 12 Marino Sierra & Co. 1bre yidrol )glos n aneM 0 12 Francisco Palacio .eto uligocpe ycifpy atr 00 12 Adolpho E. Mueller & Co .Frolrnftig~ao~aeil nsae 173 qur2rs C.Gardner men Redqaoes &umds Novo .s.i.n.k. 31' P. arana r .2 a e a o i e ............00 -O,2~~~~~ ~ CaiaGoe Crr. 50fet tolnudr ailnd gale lo ri and 0 9uge Ret ouldingocpe ycifpyatr 2h R & .Revoldir necse in makg h r c 31 .Aana. Frneinth bat roorms depqart mentfo heia-1.0 qop taduarterseatmn. Quemados. 31~~~~ penne ee .etlumberom and helpriafo oneuartrs inr depar10 met hedatewadlvr, Queadoins. Jandar 1in 31. 29.99 31 Knght WallCo. ba ceti, an sh r ailo d fbruse .. 31 ~ ~ ~ ~ ~ ~ ~ ~ 2 jP yrl .Casilesmpaolie .143 31 Cgig Gomz &Co .1500 feet tonued and. grooved.flooring and.10 31 .G rd er .20cR e oi gabokes. .00 [Dibursements ~Fo mdbyCp.WleB.aretaisal t fromsartequatersrspitalfie, in Sorpnators heDuers de1 tet Quemad1. 31 F.ernaneza Pere .Renta furooshe aoot qarianormuater, fort 12o0C. ~ ~ ~ I S.Slr oty e.1t 1 9 Lichino Caanova .pialtewafrd Olive H. Haaoating Januiay 1 2.2 S43.00 I 6 619.*00 1 &ns W5a. Pant, oi qars, d bh. .o.1.0 11 Peanol .R. o. .Ciilh employee 2.day. 14.37 31 G.a Gardnr .20r ene of ganduoliyearmnt.qu.a.r.7.00 i aer assista quteratisb oter i .16 William ILaird .Ren oom furnished torplGeo. W. Smith, copo12US .0 Signal Corps. Dec. Ia. to 1 4. 6 ..T.Mepham .Roomr furnished to pste quarermter Cie rgt. 10 C.aS.acole wrorty Dec. to 3. 16 Jamver Stwr. Day wantchmn, ayeouesdyearn Jan 1,50.00 9 Lciao Csanva .Quterstfor Juns.Caanvring aoermet iroetant 23e0 u o 3 D t 91 Ficraniso Rslv. Rent otherudaterm arf, agnt, c1 to 31. 60.00 11 Juan Lmbdina. FRent of and ocuped by dear.teto quarker17.00 tomstr 31. o 1 31 NiolasCostno. Sinal ofwrphse, from Jan. to 14.se y 40 16 G Petissone .pWte furedrbystreetopipe tovCenuegon41 barck frmDe.6 to S30. 16 FowlerprCoper.y. 31~~~~~~~~o Fle&Co.Rent of warehousefmJa.t3, used by deprten.qar dpqatermaster storing ovenmen property e. 3. Rent ooc occupied by Maj .utoeckser, pamgte Jn. I to 31. Toa ..Re tofw rho sfr m Ja .1to3,usdb buremntsmad b Cat. oh H.GadnSepo d qurtravtery dsoring GovfiermlentaCb. 1 199 2 1 JseGrart. I ,98Ren t f uwa eos, frlom Jan.; 1,0 to ls 31, 0 used27by dpotnd quartrmgate r ong ulcprpry 61 W.Hheha.Rnr-oomdcuib pole;206set qutmtepie 1.4 6 6 S t S.150. 00 S .60. 00 fee yelo pine.l 3430 BSert. C I.G .Colesw orthy Ja. Ig to .. Tota .rgnc prhss. Retfrofcr'qatr. .221.975 m.23 Ja ose Gruart .1,1 fean Inmlber s: elo pn 00tlebo;1,306.4270.24 T3Pa ol ....foreman; .25 .l.orers:15.laborer. 12358 Total. 1 33.5

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148 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cu1ba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. Geo. Bell, jr., First Infantry, disbursing officer. Pinar del Rio. Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Jan. Diaz, Alvarez & Co .11 ns oil, at S turpentine, at 35 7. 70 cents. 6Jose Acosta. .5,000 pounds lime, at 75 cents per 100 pounds. 37.50 13 Pay roll .LaborS. ..271.50 24 Jose Campo. 2:500 bricks. at $22.90 per M. .57.25 25 Pay roll ------a o ...Lbo. .72.13 Total .-. S446o0 [Disbursements made by Capt. Geo. F. Barney, Recond Artillery, disbursing officer at Vedado, Cuba.] 1899. Jan. 1 Pay roll,5 men. Foreman nd painters .$313.50 1 Pay roll,3 men Mason and laborers .78.0 1 Calixto Lopez .Rent of house for December, used as hospital, 51.00 Second Artillery. 25 Pay.roll,5.me Painters ..182.50 27 Paty roll, 3 men .ll. ason and Inborers ..100.00 Total ..............................725. 00 [Disbursements made by B. F. Davis, treasury disbursing clerk, account division of Cuba, Habana Cuba.] 1899. Jan. 2 Conde de Saguinto. Rent, headquarters for use of inspector-general.; $125.00 [Disbursements made by First Lieut. A. J. Harris, disbursing officer, Sagua la Grande, Cuba.] 1899. Jan. 2 Pedro R. Giraldo. Room rent for Privates B. J. and J. T. Sullivan, $14.00 Signal Corps, Sagua. 5 Enrique M1enendez .Rent for building used for subsistence store50.00 9 5 95 5 house, Sgua. For rent of corral at Sagua la Grande.-. 50.00 8 Gabriel Frapaga .Rent for quarters used by officers and men, 226.00 Company I, secondd Infantry, Sagua. 16 Francisco Yglesias .Rent of building used as post hospital, Sagua. 50.0 Total -..-..400.00 [Disbursements made by First Lieut. M. S. Jarvis, Fifth Infantry, disbursing officer, San Luis, Cult.] 1899. Jan. 7 1Pay roll, 8 men ..cre t s,2lb es.$4 4 14 .do .. 15 Porpirio de la Tejeda. FfhIfnr fies etfrqatrbn60 19 Gerardo Hadayer. irnrc s. ..5 0 19 Pedro Castaneda .Cretrwr nofcr'qatr;SnLi.I 67 19 Benito Figueredos.WhtwsigadpnigquresoLet.60 *C C. Clark. 23 Pay rol7 men S9 capentes, 2i laborer. .4 8 brn es labo er. 1.0 Fit Inatr otheers.rent.or.quaters. an6.40 Whitewadshnand painting. quater0o C. C.Cak I5 apetr.2lboes 2928 Elwel Mercantil Con .7 50 punds nails. ..40 8,u ls thst .3 205 pounds nails .20 10 d s oder. n 2,80 pounds ilon.r.180 2 bundles laths ..10 Dressing 2,000 feet lum ber .......ri h oS nL i ...........4 .0507

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BARRACKS AND QUARTERS. 149 Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. 3f. S. Jarvis. Fifth Infantry, disbursing officer, San Luis, Cuba.] Date. To whom paid. iNature of expenditure. Amount. 1899. Jan. 31 JoaquinaAlazodeAchoa31 Amado Gual 31 Domingo Font.Retfrcm isrstrro ,SnL s. 300 31 Ybanez v Alech .etfrqatr o it natyofcr. "00 :31 Mlaguin Pultg .R nofcr' uatrP l aSr no. 170 31, Lucian Gomez. RetohsklPl aSraoCua .! 300 31 Guardo Gomez .., eto psaePlaSrao ua--.:' 80 31 German Muniz .enofha ua ermiiaydsitA N .W 31 aty oll 7m n. Retnt for ommiar y ter2aom, San.Luis. 30.00 'i'ota ~~ en of hopial Pa m S.ia o Cuba. .---"-----.960.00 Irisbursements made by .1s. Kennington. second lieutenant, Tenth Cavalry, disbursing officer, .1iayri, Cuba.] I89II JLou. ( Pay roll .vrer, ap n rs p it ,4Lbo rs. S .0 1 C.Granu .". ...~ i ta d o L --" --" -----" ....; 6 5 Hipolito Guiterrez. 2sa k i e. ..........5 SPay roll. 111 Frank MInrray ..iP~u igofc r'q a tr -.37 12j Pay roll .9lb rr, v ~ es2c r e tr .43 '-0 Hipolito Guiterrez. s k li e. ......0 24 Aurelins Todd .I o ~ r cigs evn .:29 27 Pay roll .2ere tr l6lb es, ov ses1pan r208 7 GOitia Joea& Co .ug. ..rrg. 25i Joef Asnar ._IR at.sf cm isr.adsorro uy 00 it nt 27 Leoendio Martinez ..' attm e o ..12 27 Amado Consuegrn. .C tig1 ot .70 :31 'Ventura Olm os .i8p ss -" -" --. ........4 0 :31 J .ose Z/amrora ........a l ar ..................,7 1 31 Juan Bla Vinardett .-. :31~~~ ~~ A.CW nun .v.!0 er-er cltearpner1 painter,1 l.borers ..Sal.70 Total~ain .nd. --". ..l. .....3 26 .90 Uisbrseeni mae byCap. 01I.Larhef rdapntersffcan.dioeseursn Mayicr, Ha.a 1b.]5 16 .Gadn ..ati alftming wffice '.quaers. .13.75 9 laborers,. erser.,. capentrs-. 15.37 27~~ ~ ~ .d ..abok sm ..---5.00 Total ~ ~ ~ 2 po. .n.ds. paint ....-. ..83.00 Wsttsemn ebyFirt it-it .1 LRHns.uarerscor ontry, dstrerngomier qua70.00lo Jan. 17; Cefrii o len e .ut ig e 12 r p o d ro.l. fr.m. i. n. os.7.0 29 p ao rrs. .2 4.80 H3 arbwres. 73.15 :A Pa rll Jin 1. .a.Intveseand <.ilab rr ..102.50 31 !ay ol, C.1V nrn .-. 20 feine s .lohe. i. .10.66 To3 painers Ipu br2lbrr. .' 284.91 3an 6 ay ro .rel. .F aor erpairing cy.ind r.of roa.ol.e. ; 14.50 1 .do ......H.a. d ware, p. fit.g. 19.00 10~~~~ G.Gadne a d l ks. .1tr lfo pum igw .127 *0 Papt rol J.e.n. P1 rin rng .et. .5. ..1 50 27 ..o.ay.S.t. .la oes. 15.00dg h nie t zdio n a4 Tota .l nahrwr. 1834.8 Pipe Pitigs rarllr, sunrns.1.-13. 1.9 31 Emlio Orego 31 Pa rol, Jan16. I ihe o ra olr frmCinugoo 75 54ahtb, shwe bats. I oer er 27 nboer 2*ant r .......... .1'. 590 ..* 92.5

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150 BARRACKS AND QUARTERS. Itemized statement of expenditures fn the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. J. L. Hines, Second Infantry, disbursing officer, Pasa Caballos. Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Jan. 31 Olascoagay Soto. Twairon stone hammers, 20 pounds, at 15 cents $3.00 per pound. 31 Garriga & Figuemts. For lumber and freight on same ..89.95 31 Garcia & Albuerne .For 1.80 Cuban tiles, at $20 per Il. 36.00 Total ..1,621.03 II* [Disbursements made by Maj. W. H. Miller, disbursing oilicer, Matanzas, Cuba.] 1899. Jan. 2 F. R. Edmonde .Lbrfrihdadsriernee ncn 377 net o i h3 Rafael Di z .........R n ofl n fo ca p o c p e byS o d ..952 3 Lafe & Ordogue.Lbrfrihdadsrierneeinrpr25W 3 Receipt roll .iiine poesa eiec fdprmn 50 4 FrancoBetancourt&Hernan-Foretoladadbidnfrusascrl 500 4 Eduardo Bellido .t.f.rom.cuid.aj.L~o 4. 4 Paulino Diaz .etoromocuidbA.ASugDaelC240 4 B. O. Everett .enofrosocpebyAA.SgW B, 240 SumrlU S. A.,* 4 Marcelino Diaz .Frrnofbidnusdaofcehdqr267 U. *u Richardson 4 nhurit &Zran. 4 Jose P. Botet .4 Jose Biosca .Retfrqa erfo sin lcrsm n. 290 4 John W'anamaker .Hoshlfuntrfrrsiecofdpt143 4 Spanish-American Light and s Power Co.patetcmadrMtnzs 4 Juan Escalante .Retorom foA.ASugPalM zu .240 4 Pablo Urreehaga .Fo ad aeadrpis trsdncof e-83 4 T. Bea &Co .eto aeos o trn oaead300 I deo quatemaser 4 Juan M. Valdez ..R o retfrA A.Sr.JsA.V l zUS.I 240 4 Antonio de Galinder. 4 Caridad B. da de R. Maribona. Dc -1 4 Jose Ma Gonzalez & Gabrera.RetlobuligocpdbyfierTnh .0 4 .1.Tarafa. d 4 Jose Fernandez .....o. ............2f0 4 Clara Rodriguez vda de SanRni fbidn o trg ftos.--. 43 4 Aleja ndro Maruri .ealobuligocpebyfierTnt207 4 Lorenzo Fuentes ...-"d -----"""--. 40 6 Francisco Viejo Ysant.RetohadocpeasamsiefrUtd 5'0 6 J. T. Normand nciomnd withguase 6AntonioURent of landio m occupied by Sfeon h 95 6 CstaetRias Co. Labno fuilhdn servsuiceneed mtorepausr, 23.00 6 Ceclia .Deado. CiviliaRnt empbuloyeeg atcurednce of deprTmenth 85.00 Bronntenh .Ifnty 6 Ramon ~ ~ ~ ~ en ofias. room. ocupe by A. A. .Surg. ne .4.00 Coone, U.S. A

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BARRACKS AND QUARTERS. 151 Itemaized statement of expenditures in the island of COuba made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by Maj. W. H. Miller, disbursing oilicer, Matanzas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Jan. 6 A. Galindes & Aldama. Desdylo ielme o al n 250 bech9 Tent Infantry. 8 L. F. de Zayas .omrn o trg fsga trs. 20 11 Alfr.Botet .Romrn foofiesTnhIfnr ..46 7 12 F. R. Edmonds. .Lbradsrie unse ntecntu201 15 T. Be & Co .aiu oshl n ice untr o 68 1Ca G. Car pepanter. .om. 1, Jole Zabl a .a. an F. R.k Ed.n0 4i Mhanu. AlvCarenter. RetoromfrC .Srg.A.Z mran L*S .e 13 ,899* 91093 97 15 Emilio Fernel .Rn fbidn ocpe yofcr et 24 L Cotin Inaty De9. 151 9 8 .31 14 L.ortinaa .IL m e fo us inc st cinofgad ue 2t Ramonto Duruecne .03.20. F. Maue Alvards .Frlbradsrie edrdi h osrc t-1 of ga aZ Gonl Bae Dresseds yellowo ielur for tabile hsiadl 50 beanhesabTeth Infanry. 720 Reoo re roies at eanth Infanr .46.67 Lar n s Services E. a ind h ntuetio of gAsrouse Hn Bamin Barracks, andtar acvhpt, Matanzas. Vi h ousehol ad kchn fr tur fona. as. n ..2500 24 L Cotina. HRdwaofrem pain ile tc b ildein l matrial a Du aa 2a, A I Rta Fsta. -IRent of room for Com. segt.l c.rp at immeman, 2.0 U.S .De -1 89 1096 24 .ortna.Rent of buidin occupied b ov te r TenthCrs, 120 *nan Dc. 15--1, 1t 99.o80n3 2 94 Le*I' & Loe5.Reto urer o op.W l aisn 40 Sina CopL. S.A.o. to De9 31Ia LUmbrior Cubeia ontutono.uados 9t of uardhse Pr.ate H Baracks, M a and t ov wars int ci i o (Snt Yqabtel), MatranzasA.7Amton, ?.0 Ren otre room at Santo Domingo. arter fopert 99ma E.Sap nriae E. a A tB a C. Mor, Sig-3 nCorps, .1. AoD. 1 monts 24.00. -5 ~ ~ ~ ~ ~ ~ ~ ~ R n j o nJ h ln-"----. o f tworoon t Jovellanow or t wo Signal. 1.7 MRent ofrocui uby rvat SInfar Corp U.S.A a O Nov Total ~ ~ ~ en of. room. for. post signal corps.t.Remedios. 12ti.00 Ui-hucements~ Ren maeb iu.J .Hrof roomissacupiedt byprvatey SinabCrs 12.00, an anilo Cuba. .4m 6 Sivesto Lpez. Rent. of50 arters for Priaten J.bls A. 0 Arm stng 20,5.80 S ial CrlDe 9 to 31. Snomig lRen o uatrn Prva F.abe nal 430.00 13 Caralos CoFordpant bre .a s.h.tool. 212.72 17 Manue Sli& F o da. Quaresocibierr Te.th.Infantry. 75.007 Total ................................4,063.87 Disbursements made by Lieut. Jn. G. Harbor, Scomm Infarnthary, disbursing officer, Minugs uan] 6~.3 Pay roll, .menr an i tr ee, a C b los ..31.25 23 Carbaloer&,Coa. Hardware.etc. 29.40 Total ..............................299.00

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888.'8s_8 -Sa8 E88 eIY888 ,' :1.4 anCA ^^1ie' .^ O G .r ''f l a l I -fC"5 O M 'l U C >j C .":':iy= ^_ '. r i G^ 'r". "b r 0 fr .: J L ..rG L _F U r w VG'Y .yGC Q e ^. r Gr ( + .1^ =i:* "G^" 7 ..J V] n. n G "C : : : ^O c"' G a.^. r 1i 5j C I'^ 8" d 0 G:1:5+ i m "Y r 'L. am :^ Cb[-Y 'J^ C" I F F aO :0, '_ ., -."c A yr^^ f^ ^ = : Ca ar, I rY ^,x ....-c. ~ ~ rc. .^ y FJ~~ ~ ~ ~ p* U r f. .LC.F. ^ ." Y C "". 7 ..' t ..O .L .-' .w ^ J .r7 1 i.d i" Cf t ^L Y f .~~ -U> E a r: CG". + ,,. ../z_ ,~E v e a i ^ L F I' LL r J .G \l\y r L C O L 8888FL L4t=n -e c" r H J y= at e s: v ~"= : A r r J 1 J 1 ,F 1 J y J1 J Yu ay Y ** [, J yy % y f ^Fy 1 : I 'G FfL F L L LOL I ya' H.^ *******r f ' /1 te .( rCF .F :L .J "r~r_ J s rFiir v 3Si "J CQi 'Y YC.C~ SY~p -w 2S '_ 7C 'C C". r .: ~ .C L 7: a. .^~~~24 5 r+y .+a.a .r r a ^ "a .^ Vj w." C FC =G. G.^"L.'." CiCi G~r. GC G C cee :.a :GC.C. I ..G ^ ~i F-.' G G C j ~ ~ ~ ~ ~ ~ ~ ~ ~ oeoee Y .Y6 .: 1 v y J "i' Y'S b y, '". O OOG1 a = Yw-9 J .r ~ .' oG i t a Y :" b ^. ^Ai or o ua "p a a u _oou8 4 fi v. I .E % n .S Yi .^. ,. F^s"e .y C .-, + Kp -(' r o Y IyV S .OY'. 'Y. Y, J G^S^ sC G^tea.'y J IG ".J G. IU I :.r i'Ai J W v0 .C1 iC:, C.;''L ~ -.r r '^Ft ."L U -t .4.+ C .l r? ^ I -c. f: r .T. n. .r -.r~. l. +ri. ..." + .I ^ u t .r y n+ .-i "+-....+-,. 7:. C .C n r ,rM **gY ~~~~~d Q piA GA i> I

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154 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. (Disbursements made by Capt. Geo. L. Goodale, acting urtermaster, disbursing officer, Columbia Barracks, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899.-' Blc s ihso s lum er .1233 Pos aa ey au be : I SS a:, a. 2.5 Jan. 2 D P & Co .9. Ladi-l-o Diaz& 4o7. 29 iaz, P e& o .. 29 Ladislao, Diaz & Co .Nocm isoe stfbulnglmer. .; 1785 29s hoptl Diazr Perez. &6.Co Sev9ts Laditlro, Diezsar &fie Cobr. 94 29ks Diazer Perez. .&. Co. .99 9 LD 29 Diaz, Perez o.& Co. .De icelm e .295 29ag Ladislao Dimbz &." Co .9 29 jDiaz, Perez & Co .j o tfa t fl m e .......................31 29s Ladislyo Diaze &.Co.36. '1.Knight.&.W.l.C.3.4.02 29 Ldislo, iez CoBlackth shopes, lumber ..1575 L ~~~~~Post bakerta, lumber .." ..5 29 Dia Pere S Co .-." do. ......266 29 adilao Diz &Co .ScAdiisrationer buildin, lumber .I 213 ')9 Diaz, erez & Co ispnary, lumber .33 29 Ladslao, iaz & o ANonmissionebdig f ulding lumbe.! 187 P os hospital, lumber" .515 Sinks, l Cu er.I.n.y.u 99 H nry ich ...uad o us,ed.a d drl.lsco -339 Pstruftag tafndumers ,31~~~~~ ~Ps bakery, lube 'Fl o.Gadhue rs a ok n his90 Bt hos a aer. Posteospital colmber ut, igshos0 .d o us. d.o s. ..5 Dier q aumer .n.1 Kich* at corl nals a.kbts hneI = hok an ays I Pal k an chi* aap an tpe .9 Administration building, lMbrts .blok.45 31 Pur y & He derson ..x.do atr. ppl.oppr.rve.5 gar hu s, a h Infar lu be 31 M nulF.Cbia ..d optl,1 ad le rn e o. .a ..t I n o. B s a i s 4 x. Ea trsPdppsfitnandmse-t592 a47. 2 a II a44.-84 1343.9 4a. 6 a7 3a a a .10 1 Py r 3 m n .a1 a as l Sa a39. 3. e587.50 57.a 1 ena el b sin ...607.0 5~~~~~~~~~~~26 6et34i ea ie.13 Frei htoffi ers qua ter .....9241.938

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t

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156 BARRACKS AND QUARTERS. Btemized statement of ex'penditures in the island of Cuba made under the heading oy "Barracks and quarters," etc.-Continued. [Disbursements made by Second Lieut. Lawrence D. Cabell, second Infantry, disbursing ottiver. Guantanamo. Cuba.] Date. To whom paid. .Nature of expenditure. .Amount. 1900. an. 9 Andrew Alvarez 9 Higinio Medrnom. et ures egatSga op .50 9 Ramon Gonzalez .nt ures omsr}srgu adi150 9 Juan Taqnechel .e t u res ati atlan iuea t. I.W Smth 16 Yuglada. Vives Y Frnual .10 po n so o l. .5.4 Carutener .m.nth .of .D .ember.-.---'1325 R1 nt.c quart.r. rgeant. Signal. Corp. .1.0.050 10O un-hal poun col o ro e.405 2 n c es .......i "l nrqu Al t.,. .Watchtman. 7overnmnut Property tat Sugua. 2o.W :31 Drew E. Sm ith. .ultry na, rn t-hinist. ..75.00 Total ..................+ 1.30 [Disbursements made by Lieut. Walter U:. Penfield. Firtt Infantry. disbursing oneier. Pinar del m. Ouba.] Janm.11 .Pay roll. Decemiber 16-30, No. Forenuma. masons. and laborers, 23 men .I181.50 8, water plant. 11 Pay roll. January 1-10. No. Foreman, masons. anid laborers. 14 men .108.30 9. water plant. 23 Purker. Waugh & ('o .Oil house ia post. 3,445 pounds galv anizedl iron. 259.70 ;at 6(-cuets: 53gallouls paint, lit f1. 24. Jose Campo. Water plint. 1.4001 bricks. .35.00 30 Parker. Waugh &t Co. Oil house plant quarters,.5,000 feet lumber, lt $30. 150.00 :31 Eusebio Gonzalez ..K ent, ground on which post is built. January .25. 00 31 !Tito V ilo -.-"..-...do .75.00 31 Agipito Fernandez ..do. ..20.00 31 G. H. Camino .e t a ey .,._10 31 Pedro Freige .Retgrndowhcpotibl.Jauy 2W 31 Josefa del Haya .en. ubnc m isr bul ng. 400 31 Juan Gareia Dios. ~ngon nwihps sbit aur 10 31 .do .Rngon nwihps sbit eebr' 2.0 31 iAngel Ruiz.(etstrhuefrCbnrtosJaay. 40W 31 I M. A.Yda de Trincheria.Ret oudawhcpotibilJnry. 310 31 oseV. rru ia ..Rent. .buke. .....*0. 00 :31 .G.ol Rent. stubhoun co man coral buldng.y. M0.00 31 PdroGarendi .1 Rent,dr ground fo whicvpoth is bult.January. 10.00 31 ayrolanary1525 N. .Renthu, orpuenfors Cuan raines.January. 33.00 3 1 J s e V oU ta ...........d ................-. .I. ......-" -.1 .3 0" [Disbursements made by First Lient. S. 1D. Rockenhb 'T'enth Cavalry, disbursing officer, 31anzanillo. Cuba.] 1900 Jan. 19 Jose del C. Guerra .o itra n ao sdi h rcino '"~ 31~ Pedro Cabrer. 31c. Pat rolllr 43bls men.ll 31 GEde Agiler .e to u r-rs cap dbyC t. .1. 31er r Enriqu Cespedey .0 31 J.me R. g Sls&C.Retosorhuefrcmiayan F o r terial te .nd .l.b .r.u .d .in .th .r .tion .of 1'.'80 :31~ ~ ~~~~ ~t. Per arr .9(at aalrf staleunshe M onballsnnd.0 Renteurt 31 P y rll,43 m n .2Greers 9 Te tlao ary .s,.6 w3ite-00. quartermlta st .er .150.00 :31~~~ Eniu epds.e art loadso stone furnished frbrak n 31 Ram n S. stor .uaterfhos. sq atr o eeiay800 Rent tri of s da quarters 1 month for ieteans 10. 10. a nq hospial,1 onth RetoIos sda uresfrgos100 inta*iIoBaaoI1mnh

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BARRACKS AND QUARTERS. 157 Itenized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by First Lieut. S. D. Rovkenhach. Tenth Cavalry, disbursing ofiier, Manzanillo, Cuba.] bate. .To whom paid. { Nature of expenditure. Amount. 19W0. ,am. 31t Ramon S. Pastor .Rent of quarters used by Lient. J. G.117. 60 Harbord, Tenth C'avalry, 1 month. Renit of house used as quarters by lieu45.00 tenant-governorI month. 91 Miguel Mlunix ."---6 pieces sandpaper ..;01 2 euns varnish ..1 5 5 gallons turpentine ..."2 I Glue, carpenters' ...2 1 (an paint,2 pounds ..3 21 hatchets .......1'"5 10 machetes. .....5 22 pounds paint. .69 3 cans varnish .18 1 brush .............--2 20 pounds nails ..10 Stubes, Parker 4 w icks ...............4 1,101 barrels zin t~ ~ ~ ~~~~~0 10 rosa atu .mnh1. S. 2 31 I JunMrie .Frsrie sjntra elgahofc.By-' 50 4. 3 5. 00Ja ua y 1. 20 .44.40 31 orie Capt .., Rent Sren chrsnmotofDecember. os, 1.0 31 Juan rti nez ." Feor ervic h eu as jsnto at legraph orieaqay-er 5.00 Feor hervieu as j mtorto r lgaoferr' Ban15.00 amoltreeghofc, month of January. 31 JoMrgen Bonel .Rent of house used as quarters for ieunanors 104.00 Seran Rhrona moSb 31 uis PotioBnet .Ret uusedIastry hedqtr 15.00 Kent of hulen used as mtary vro and 15r0.00 temiarytelegraph ote month ofeJanury. 31 Muarianop Casite .Rent ofhoseda quarters for Lieutenant s 42.00 :i.2 Ser. Ianry n Ht Fof Diecumern1 Hadys. 1as.80 31 5 Pa ro l, 4e .......I.' ea p n e ,2 a c .........46.0 :31 im.A. Milae .Rent of boule used s arehu for co 5 .0.00 rgmnaheduresmotofJanuary. 1ent pofuldrigued an commi.ar. .nd qua-0o0 termaunsermeltone onthr Decembr.50 31~ ~ ~ ~ ~~ 22 Guadalup Mine.Rtofoatefr Lineutnn Farmer,. 31.205 Fo Le sienn Hardeman.10.a. 5.00 31 P y r ll, me .1 carpente 2l aboe. .-.5 .60 31~~~~~~~~ Wmp.tkeaa.i. rso hougese as quarters for district.and.6050 regimns entlo hedqarer, month. of.Januar2. 31 Carajosa& Co. 200 pagul lon ve turenin. 24.50 15 pounds entering paint .4.0 5 pounds vlemilion.powder. 2.0 220 scraes for.hng.s. 1.25 1 keg sies .e.s;.3.airs.hing.45.5 10 kegundis.st. 1.0 20 pirun es a .w. .50 75 pounds whelledr .2.50 200 poulm lee. 1.98 25 pounss wallbles pain. 9.60 12 pouns gle .2.70 100 poulm leaes. 1.25 10 pounds gotto wat. .1.50 10 pouns tallo .1.0 11 pimas ganlues .1.90 2 pieckaes ope ..5 66. 63 31 Josefa Ramirez .Rent of ground used for target range for United 28.65 States troops, Nov.5 to Jan. 31. 31 1Jaime Suvos. Rent of house used as quarters by First Lieut. 24.00 S. D. Rockenbach, Tenth Cavalry, January.

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158 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by First Lieut. S. D. Rockenbach, Tenth Cavalry, disbursing officer, Mlanzanillo, Cuba.] Date. To whom paid. Nature of expenditure. Amunt. I. *S. 19 00 .I S Jan. 31 Lorenzo Soto I 31 Santiago Andrala .Rn fhueue sqatr yCali V s7 31 Jose R. Solis 31 A. Saboriet .Rn fhueue sqatr,1mnh ti s1 31 Sixto Verdeci Ca t. ".S 31 iCalos \Iesa ..bu rl auk d lm ..-. ."-.30(K 31 1Pedro Aldral .Rn ofhuersdaqatrsorSg lCrp 1.0 31 Jose Mfuniz.RetohosusdaquresfrCpin 3W 31 Degna Temago .Retohosusdisquresbbamse, 120 Tet Ca -ar.Go *erlJmay 31 Eleria Gerona .eto rudfrsalsfrTnhCvly 00 31 jLuciano Hernandez. Rn f-os sdisqureCmi.ac 20 31gen Jorger Bonet. Jnury Toal 31 JogeBont .Rent of house used as quarters byr ieunant ps 10.00 I Hadma ndS*go ASen Smnh [T. Anders, Tenth Cavalry, 2ds. Trippe, havr m hs aa .quarter, 1ImonthSat .00 19 .do.Rent of houerp use fai qu ts .for. 1.month.t 1800 d5 ba rl5lc e. i ..30.00 R2eofhouis used aboqurers fornigamop! 12. 3eerge I cmotnary 31 os Moane .Rent ofhouse usrteedraph qucartr fornaptain. 360 31 artlom Fere .Rent ofhouse usrteeaph square by ndmvaster 120.00 69Rethofiground or stables or .Tenth. Caary70.01 Ren la ofrhoumse u.ed .qu.rt.r, .Commi.sar. 12.00 S ergeantc Lemmer,.month .of.January.2 31 "y rol, mergncy ur-Rent of houses uaed aso quarters.ignalCorp 160.75 SchentRahrd.1sonh 31 ~ ~ ~ ~ ~~.5 RommnPrs. eto osnd rink furahed le ..00 31 Pa rol. etqa trfr sig a egat.^0 Su ple ..-"--. 9-. .93 [Disbursements made by SConet. H.Sough ASeRertEgth Cavalry, disbursing olicer. ds Puerto 1900. Jan. 6 M S R o l os fro July. 1, 189 to Aug 31*nluie* a2 Coumi barcs Jul 1,189,t 19I fro Jsu, 1, ug 31189 inlsea $31 p m for rn s 31to h os fClmiabrak o 31ebradDeebr t$1;$0adW

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BABRACKS AND QUARTERS. 159 Bemizaed statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.--Continued. [Disbursements made by Capt. H. J. Slocum, Seventh Cavalry, disbursing officer, Quemados, Cuba.] Date. I To whom paid. Nature of expenditure. Amount. 1900. I .im. 10 ICarlos Collegas .Rent of land occupied as part of post of Columbia Barracks, month of October. 1.40.00 -November andDecember, at S10. 20.00 -860.00 10, Tomsa Cardenas .Rent of land occu d as art of the post of Columbi Barracks month of December. 11 Juan Guerra .Rent of Iand occupied as part of the post of CoI 45.00 lumbia Barracks, month of December, 1899. 11 Frank Montrose ., For rent of land occupied as part of the post of 120.00 IColumbia Barracks, months of October, NoIvember, and December, 1899, at $40 per month. Total -" --" ----".-.522.00 [Disbursements made by Lieut. A. E. Sexton. Eighth Cavalry, disbursing officer, Santingo, CubI.] 1900. ---Jnn. 9 Pay roll, 8 men .Repairs military hospital ..$90 9 Pay roll. 17 men .Repairs quartermaster corral. 147 9 Payroll 4men4. Arsenal repairs. 9 Pay roll .84 men 9 Ros Hermanos .4,211 feet pine at corral at Caney.1.5 5feet pine. palace ...... 9 Pay roll, 11 men .: Palace repairs .702 9 Pay roll, 9 m en. .do .....................0 0 9 F. Garcia .! Rent of quarters, 2post quartermaster-sergeants. 90 9 B. Botta .Rent of quarters for Commissary Sergeant Otten 120 9 Feliciano Wilson .IRent of quarters for Sergeant Wilson .240 9 Jose Simmons & Co .15,840 feet iron pipe, Morro .5431 9 J. D. Tobin Salary as inspector barracks, M orro. .12 9 Schumann & Co .900 iagstones, palace ... 9 Brooks & Co .1 case dynamite, and 50 inses. ..1.5 9 Santiago Soto .Rent of officers' quarters. Caney .__. .0 9 Pay roll, 87 men ..Work at Morro Castle .7. 9 Pay roll, 23 men .Repairs quartermaster corral _. 134 11 Ros Hermanos .2. .17feet pine, Morro Barmacks_. 76 17,607 feet pine, Morro Barracks .' 538 316 feet pine, palace building, and 6'2 barrels 608 .cement. 11 Wright & Goulden. ''11etpn.MroBrak .779 11 N. Porro .uligB rakN .4 or .,450 11 Juragua Iron Works. ..ne n otqatr E ae .36 11 Sabanillo & Maroto R. R Wae oFi.nrScor .150 11 B. J. Bueno .RetS.ToaNo8,cmisrdprmnt 1.0 11 ~ ~ ~~ 2,1 felelMrcnieC.!Lmet pine orrok BaMrrack 8.0. Builin Brr a N o4,Morr.44. Hinge and boltermqater Eol aey. 60 Water oroos.Morro astle. .48 Water or ropartt orroqCastlers ovmbe. 104 11 P ylr r ia a ol,25 en .War ters anift aInfantr Soco r aercrroal.2. WateoFith omifary, Socorro.November. 250 Rent Set.hms.8 commissary epartment. 15.0 11~en EqelMrunieCo.aubrteo tr cst orrhouse.60. Lumber. fo miiayhsia. ._. 02 12 Seapi R yes. .Lumb, epfors quartra ster. corrl. .. 12 Llvet ros. Lumbe for Mrpro Barrac. 65 12 lwll eranileCo. _. 37fetLumber for prentir headqater u .ng.21 12 Pedro Vianao. Rent depotco sary .sCa ey.$.0 12~ ~ ~ ~~~ ~Rn quarermste storhous .ILmforpasbracCne.90 25 ay ol .......d .a.i. ...3 .7 12 1well erantil Co. 376 feet lme o ar palace build g .136 2TPa o l ....Back.payments._.-. 30 45 590 *154. 7 00 376.00i ..10. .5 9 S *70. 00 6' 004 12.* 00 024.I0I 4,41.1 10.00* 350 7 0 40 470.99 1, 75.04 S. I *3. I60 *40 I 150.00 *. 1.05. 00 4400 4 4' 4 01004.00 0. 4 04 4007.08 0: 00. 4 .80 :40~ 4 525.0I0 :* *.15~0.0 0. *,10. 20 04.0. .4 0* 34.0 49.0I

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60 BARRACKS AND QUARTERS. Iteized statement of expenditures in the istand of Chba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. Col. C. F. Humphrey, chief quartermaster, Division of Cuba, disbursing otlicer, HabanaCuba.] Date. To whom paid. -Nature of expenditure. Amount. 1900. ----Jan. 1 V. Lima .a R o q S n 2 F.3Mincho. Re to stbefrc ifsg a ofce ---430 31 Pay roll, Triscornia. La o atmltr hop alN .1.25 31 F. Rodriguez .Re tofg atr fo sin l fi e .120 31 C. Nargenes ...o ....................1 W 31 P. Gatrcria ..d ......--" --" --.....12 0 31 A .MLartinez--.-. .......a i .-...................2 0 31 L. Santos .-. .o .." --" -----..--.-..12 0 31 A .Garcia ....o ...." -..--..--.--..-..2 0 31 L. Santos ....o ----...-" --..........2 0 31 J. Rodriguez Suez. -.o. ...120 31 A. Caballero --------"-do --..................,120 31 D O. Curry. 31 jF. Bazan .iR nq atr fi e in lC rs. 20 31 B. Gonzalez ........" ..o ....................2 0 31 M. de la Torre. etqatrfo deocorlfo De mb .1940 31 Pons & Co .S p le o iia yh sia o .' 28 '31 Aspura & Col.Pit1Pita dm tra o iiayh sta o]_ 2)3 31 Mf. Vila .....2 .9 31 L. F. Iguzguiza 31 A. Quiregeta. Sadfrihdmltr hoptlN .I .340 31 .Sierra & Co 31 B. Serrano. R n ofq atr osg a ofcr. .120 31 S. Garcia. .Reto quresacighsia stwrD12W 31 J. Quintsas 31 L. H. Thompson .1 eto uresfrsga fieD ce br.72 31 C. Marquez.RnofqatrfoAst rgC.W Bale,224W 31 J. Bean .Ltopatrn iiayh sia ol. 00 31 Vda de Brana, .Fun higfrbd fo letna -ov nr'312 31 \1. Gutierrez .eto uresfrofcrSga]Crs. 20 3E rn 31 Pay roll. 27 men .Lboatmltr ho it] o ,J m rvIo6 2S.6 31 F. Alvarez 31 A. Caballero 31 Pay Z a roll, 2. men.-. .-. La o ttmiiayh s tlN .1 .760 .Rent of qutele forhe signal o licer .83.00 .do ..12.00 .d o ....10 Total .d. 1 .004 7 Jan. 5 E. .Lon ...da or painting.r.arr.a. .125.00 31 P y r ll .......La dor .e. d.h. e. .192.00 Saa etnout ...or .n .of 1ure2fra tngH ix tw r.00 Joh .Ward 31 ~ ~ ~ ~ ~ ~ ~ Sple for miltar hopialo1. Lao.cretrpu br anes -137.845 ait and el frm Tot l ....."".do. 21.91 [Dsuseet mad byFrtLet ot eC ,Scn nanty sbusn ofeCabre .Cubr blalm.]. 32 Jan 14 Estba Garib .SaRnd f uihd i litar hospital No.1. 341.01 R e n o f q u a rterso v for. ....si n a o i4r. .....12 .00 TPay .s larr*at mlt ospa No. 2.0 Reto.uresfo inlohe, ee br.72 Retoaurer o stIur.C .BrtetI 40

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a! Fud ormf

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W

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BABRACKS AND QUARTERS. 163 Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.--Continued. (Disbursements made by Walter Fletcher Smith, paymaster engineer department of Habana, disbursing officer, Habana, Cuba Date. To whom paid. Nature of expenditure. Amount. III 1900. Jan. 22 A. M. Ruiz & Co .40Mnl as.$50 22 Aguileran& Ga.a. 17 Pay roll, 16r men. 27 Collcto ofoil custom for. Cuba, ouh er. N.23 400 Manila pads. $95.00 1 map Habana. 1.75 3 rolls blue-print paper .9.00 1 rolls prfluer paper .72.00 1 book.r .g.a.r. 4.50 12,boosrtc pd ..4.00 2,booshesi pas. .9.00 3000 rolls le-riblnt s pae.500 4,0 rolbepr lnts pape.130 1 roll drawcin paper .40 1,0 sa tc paa ad ..17 2,000d sheets.in .pad. ..9 10.000 regular.blank. 30 2,0 report blpeaksn .30 1 rolm lotsetiong paper .40 1,0 map eHabanad. .20 0 .,.d .ten. ...16 0 ipalclek'soffcemiltar.st.e. 12.00 ..5: 5 .0 22Agilm Grca.o. .3.00ant rses atge iig n 20 2frpts, ofilopetion.on.t.n3.00 t,0heaes inepads.en.at.re.es.e20d00 8, 00 6 a seners 1 .....1 00 42 rlsblue-rint pe forn uvseer n muni-rs ipaltrr latrek's oieelmlitr stabepre.er 10 Psot s hspimilitarydWdwHm, amount charged rak n tbarsadquarters. 27 ollctoofcusomsforCubCstews nutis, paint brushles, oergeapiig and478 voucher o.29tegwater department atouPrecede stee derpasamnt, euts 29 uiz& Bothrs .310 carenters,10 plumbers, 6 plumber's helpers, 2 bos 5 f n v t msos, 4mason'sthepers 2 timekeepers. 2.0 waltchmfien 1.gardener.clerk.1.tool.keeper, 4 drivrs .general.foreman,.at.work.on.Reia Battery, Governor-General's Plcho i m ilitcarys and.Widow.Home,.amount.charged t barrck and. qurtrs Customs des for. articles.of.merchandise. for 29~~~~~~~~ Ruizps &.oh r. 5,0 ad ..25 12 boksands. 36.00 42 roll s u -rn ae. .35 10, letter i e ads. ..00 1,0 cusp dr .45 4 000l circarsn pap.100 I,000 sheets .05 3,0 f oule c s s. e. ....80 1 book fe ...60 1 rll cae g.r. 360 3 sap.*. 12 instans .25 12 indexe. 1,000 lhete eas .260 1,000qcards. ..30 3,000 sh et s ...2 0 3,0 doubl sheets. ..35 6 letter fies ..0 3 rolls raing paper .27 6 penl s.pa e .30 12 books. 50 10,0T suaet ..250 I ta p. 10 82 books ..160

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f room as quarters fo '. Brill, U. S. A., Sane f room as quarters for al Corps, U. S. A., San

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Labor .. I'ent of office occupied by chief Department Province of Haba delfRio for the month of Febr: R ent of land occupied by the depo, and signal corps corral of Feray1900. ent of buligoccupied as i Government property by the 4

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1668 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of COuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Maje. L. Wilson, quartermaster, disbursing offcer, Quemadoe, Cba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Feb 28Joe Oerin .Rent of all the lower floor and 1 room and 8150.00 chapel room on the second floor of building situated at No. 115 Real street, Quemados, and occupied as offices of Headquarters Department of the provinces of Habana and Pinar del Rio during the month of February, 1900. 28 anul Mcheena.Rent of house used by detachment of Hospital 25.00 Corps, U. S. A., during the month of February, 1900. 28 ranisc Paacos .For rent of building occupied as office by the 30.00 chief paymaster of the department during the month of February, 1900. 28 anul irue .For 791, tons of bituminous coal, delivered at 393.53 pumping station during February, 1900. 28 P. P. Elejalde & Co .Furniture, 8 oak chairs, 4 oak arm chairs, and 47.00 2 bracket lamps. Total ..............................2,236.62 [Disbursements made by Capt. Charles J. Symmonds, assistant quartermaster, disbursing officer Puerto Principe, Cuba.] 1900. Feb. 22, 3 33 26 '5-63. 28 .1 d ma, a 2 l 28I 28I 28 S 28I 28I 28 Pay3 rol eray2-8.2 apne 31aoes 2* forme .298.0 28 .d .2 apnes rfsa, 1~ tisih 1. me8.1 28 *er Rorge .RearSga op ulin .15 28WilaF.Moe7 28ell. 28 .r F 28 P .u 10 -3 wlN .310.33 28I 28 J 28 L 28t 28I 3* 3 '328ia:' 3 P8Roa roll.s.Rnladcaarstbehueolnd. 600 2 .d o r .1 celn ,ifnr ic e arcs.50 Segundos Alvareznt l F 2 2 't M .R, s t C 2 ....12 Payr.oll.R n ,ar ad natykthn .50 J. F.ebazan.Mon. etIar adnatykthn. 80 W8Fria F. rmo on e.o.80 28 J.s L. n ut F uih .R nsg a fie ia .06 R8Seaa Morn.Rn ad ihhCvly cmst .00 Ramo 1E.A rorigez. ii n ier.-. 50 Cail ota Lo ez. ..19 .5 V.Guoerrora. R nq atrSren us o .90 Jesu P ar o st G a. i tr,2 a p n er ..70 S. Aregua .Rncm ie agtrne eray. 50 23Arselmo E.auagamy o.Bt u n itrs omnigofcr 28 ..d .lC .M t ra n o lG a a a a r c s. ....102 Frncsoa Agramonte. ..208 28I I.EArmot

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BARRACKS AND QUARTERS. 167 Iteraized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.--Continued. [Disbursements made by First Lieut. Robert McCleave, Second Infantry, disbursing offeer at Caibarien, Cuba.] Date. I To whom paid. Nature of expenditure. Amount. 1899. Feb. 17 Esteban Govuti. For rent of hospital for January .$110.00 28 Juan J. Ariosa .For rent of barracks for troops, month of Feb300.00 ruary. Total ........4 0 0 Feb. 1 Pay roll .L 2 0 j 2 Manuel Faboado.RetbuligquresfrofcrTnhI750 2 J. M. Tarafa .Retbuligquresfrofcr. .20 0 2 Frank Kraft .Lbrfo mapu br6capnesmsn, 120 2 Paulin Diaz .Rnqatr o cigAsstn ugo 40 2 Antonio Galindez .Retofceofdptqaer sech fSu100 2 L. F. de Nayas .Rnsoaero ,SC.p peyJn r .120 2 Alf. Botet .RnquresfiesTnhIfnrfo aur 100 2 T. Bea & Co .Rnqatratr trhue frfrg, 300 2 Castaner, Rivas & Co .t.sb.tec.to. orJnar .20.0 2 Antonio Ugarte .et ulig uresofcr et naty 86 2 Clara Rodriguezs. R nro ,soaetos o aur .43 2 Inchaurtieta & Zurbano. Rnqatr o rwUie ttstg o 38 2 Edwardo Bellido ..RetquresMjGL.BwnTnhIfar, 400 2 B. O. Everett .etqat o cigAssatSrenSm 40 0eal ino, Janary 2 Jose Gonzalez.RnqaerfoofiesTnhIfnrJ -200 uary. 2 Ramon Farinas .RnqaerfoofcesTnhIfn y. 2.0 2 Spanish-American Light and Power Co. m 2 Caridad Maribona. Rnqatr fiesTnhIfnrJnay 50 2 Jose Bio a 2 Marcelino Diaz .RetquresofcrTetInatyJnay. 267 3 Franco Betaneourt .RetcorlodeoqurrmsrfrJna. 500 3 Jose Botet.Rnqa er fo orele heduresfr50 0 3 Catalino Ramos .aorpist los orecsoewl, 174 3 Juan Valdez. A .. 3 Franco V. Ysant .Rn fln sda a pstfrJnay. 50 3 T. Bea &Co.Maeilpieirnlednala smlh d182 5 J. L. Grimm .R q 5 Juan Eslante n 5 Jose Zabala .m 6 Alej. Marurl .Rns uresfrofcsTnhIfnrJn 60 6 Lorenzo Fuentes .Rns uresfrofcr et naty. 40 6 Jose Fernandez ...d ..40 7 Cecelia Delgado ---. ----d ..220 7 Eduardo Cardonnel ..o .-.-.-. 00 12 Frank Kraft .LbrfrihdrpingswrH mloBa132 14 M. J. Martinez.Mlhetrcmltsoespnk rdpa -604 20 Spanish-American Light andFo38eetclihsfrJnahuedpr529 Power Co.metcmadr 23 Prank Kraft .unse evcs earQitd 26ray Rita. Fuesta. Labri, reneirs,1 aitor, forrJanua.17. 26 itaFueta .Rent, bmnquarters for oiivt iOes Tegnth In-s1.0 fanr January. eeis 26 edr Poill .Rent, quarters for ActigeAisantd SualCreon4.0 Concern, anry. yCoari Rent oficesof epo quaterastr, ciefsur

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*rnl

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ii'ifi .saaSoidma uaFIFAK F9'LY .M 30111 .E aenoq RZecF io; sea pazFnaAaB 44'LI "'-'-"'-'-""""'MaUonb 91a'aWo .101 Wolf 6 F4 al to; g.w .aenogpian2 io3 eaclddnf D6 "2;9 .azamb pug sgoauaq 1a sagddnf ..dao s sa ddnf MMuicu

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170 BARRACKS AND QUARTERS. IBemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. Geo. L. Goodale, disbursing officer, Columbia Barracks, Quemados, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Feb. 12 W. D. Robinson .Cntuto fbt os. 150 13 Pay roll .C vla m ly e .47 7 The J. L. Mott Iron Works. i .. 7 Laidislao, Diaz y Co .Lme sdi osrcincleto arcs 72 19 .o. b:, :-,.o~~~m,:wona staf building. ,:-b-: a a3 KnightI& WallCo. 79 .do .Lu brue inc st cigm ssqa esof 430 Eight Inaty 23 .do .Lu brue incnt cigco alm shl. 3 .0 28 Frd*. om rfrd Cu brudi onstruction of bathn hose. $1257 23 Knght Wal Co.Civilirdae emle s.ter,. .4.7 .do .4.25 Plumberps' foupplies. 174 LMera use adconstruction culert of barrcs 9.20 Lumberued foih cosrtioner aditioen.noncom7845 23 .d .arwae onocomissioned staff building 146 Lube use incntrcigesqaresof 911 Eighth Infantry. 28 Fed O Somrfor. Lub er oued ing condstuin orral mouess huea. 36.08 a.':., aist a *: 21 ay ol.Habrw, melins quaroyers.corr. 4685.57 Materi at : nocmisoe af ilding. 19 29 Do ingoRodrguez. 15 bake phanscor bakery. 93.75 Total ~~ G as ...15,9.20 [Diburemets adeby aj.J.Fenh r,darebfrsigh Atilery ich en.ter75.83men Feb. 1 E.Hardware ..6o amn f3 anesfrpitn of f $2.5 rtk ofd builigeusd qafrae houaase Bea4.0 Vics. 1 ~ ~ ~ ~ ~ ~ ~ Lbr Pyrl .18m caiiliand mlaoes. .2802 28 Domnigo Rodrguezhe. 5umbag stn a oa. 4.300 Totanu l .ru. .15pir 796nos tMetanaBidig a8.27 [Disursment mae byMaj J. .Fenchnjr, dusn coilicr, cthouarermseDprmn 13 AolfoE. Melle & of. Hauban Habasa Cua.]na ateis3 n85 Feb. 1asraz E.uELonn. 1 Payit ro l. .6w ie a h b uh s.60 13 Manel S.oArgudin. ear tlasrna uligadSnaCaa 353 13 Adolfo E. Muele &.Co. ear tL utCbn arcs tbe 238 13d Benito, Alvarezi &iitr Co.s3,4 13d Asur &n Cositl,.bna 13 Knight & Wall Co.RearatLPutcmisysoehs, .6 13 J. Alegret & Co .L me o ear tM etaz ulig67 13 Knight & Wall Co.-.Mtrasfrrpisa L ut asrna 244 14 Pons & Co .aeil o ear tM etaz ulig 280 14 Manuel Taboas .5galn gaoie. .1 0 14 Benito Botet .Lu brfrrpisabatre3,4an 5,S ta 206 15 Luis F. Iguzquiza .300bik o at lr atr .50 15 F. Macho .RetquresfrHsiaStw d rgem 80 15 Clara N. McLaughlin. Rnqatr o ugo cagln. 40 19 E. R. Willitts .Feraeo ofi albsn s.-60 27 C. Torre & Co .M trasfrrpis at lr atr n 56 27 Benito Alvarez & Co .MaealfrepistLaPna2"S 27 Aspurn & Co. MaealfrrpisaLaPnahsiat -526 barrack and offteiers qurtr at Cabna Bar i Cm M ecans a a lbrs. a 1r. 28.0 Plumbing r L

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s oand dr I ware, bol

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178 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Capt. John H. Gardner, Second Cavalry, disbursing officer, Placetas, Ouba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Feb. 27 Jose Gruart. 2,013 feet white pine.-. $64.41 28 Bernardo Gonzales Pumps, iron pipe, bath tubs, 1,252 inches cor224.65 rugated iron, 1,400 feet yellow pine, 10 pounds white lead. 28 Pay roll, 16 men .Carpenters, painters, laborers, and foremen .78.95 28 Enrique Gonzalez .Rent, quarters commissary-sergeant .12.00 28 Emebra Fortura .Rent, quarters officers.-. 29.00 28 Francisco Casanova ..do .45.00 28 Modesta Llana ..do .48.00 28 Jose Rose .........do ..................50.00 28 Ramundo Llana ..do ...18.00 Total ............................570.01 [Disbursements made by Second Lieut. E. Hugh Cook, Tenth Infantry, disbursing officer at Cardenas, Cuba.] 1900. Feb. 8 Lafe & Ordoqui .Pitn an rearn barcs. .6 .0 10 F. Mendez .e to o s o fies u res.-.40 10 M. Garcia .Rnofhuefrofcr'qatrFbay. 58 28 C. Guanard ............d .....................50 28 L. Ruiz .R n fln o orlfrF bu r .----00 28 PGacia. PaiRntin and respi aifringebrarack. 330 28 .H rdadez.Rent of houarse for fiersqters. .40.00 28 .Vvas.Rent ofhosfr officers' quarters February. 60.83 Tot l ......o .758.00 [Disursmens mae b FistLeut Reont of lnd fcorra Ifonry Febury.n.g .40.00,Cinfegs Feb.~ ~ ~ ~ ~ ~Rn of quater forl temtr. lr n nepeea aoCblo. 105.00 [Disbursements made byFis Lieut .Joh .Hnes, Second Infantry, disbursing officer, Ciegu aneo, .Cuba.] 1900. Feb. 1 IPedro Giraldo.Rnromfrbrakanqures. $20 2 Gabriel Trapaga .BarcsadqaerfoofcrsndmSc260 and~ Inanry 3 Enrique Menendez.Comsayansussecdprmnt.-. 500 5 C. Pena .Ro mrnPiaeJ .Slvnig lCrp .120 8 Franco Yglesais .Buligue fopoths ta. .500 14 ermgens G rci .Rent, oo for barracks.and.quarters. 12.00 ond Inantry 14Hroene Garcia. Rent.of.corral. .275.00 Total5* .B. 37.0 [Disbursements made by First Lieut. M. S. Jarvis, Fifth Infantry, disbursing officer, San Luis, Cuba.] 1900. Feb. 12 1Pay roll.4capnesa d2lb rr. .$ .0 12 Porfirio de la Tejeda. IQatr o it natyofcr.60 12 Hipolito Alonzo .Rearfasafhadurrsmltydi20 15 Pablo Rimbam.QuresfrFfhIfnrofces10dy. 33 17 1A. F. Brombacher & Co.Hadaefrbrakan urrsrpis. 160 17 Chas. M. Childs & Co .Difrnkidofpnt rbaacsnd.6 17 Chas. H. Heinsohn. 17 John J. Whelan .2panesdutr. .x 9 17 Pay roll .apnesa d2lb rr. 26 .do .b 28 Domingo Font .fRnt.bidigfr.is.soes. 00 28 Joaquina Alayode Ochoa. Rn o ureso omnigofcr. 70 28 Ybanez & Alech .Retfr1FfhIfnrofir. 280 28 Girardo Gomez .Rn fpsuea am oin 70 28~~~~~ ~ cai ag. R ent fers nd2 abrers. $40 QuartersB foIitInatyofce.60 Repairs,1 flgsathadurtr miitrIdg20 Quarter* s Bo Fit Inaty iier,0das. 33 Hardwar forbarack and qures rpis. 60 Difeen* kndBo paints fo baraksan .60 Rent.B* B3 of buligfrcmisrysoe.33 RetfrqaBr. fcmanigofcr. 70 RentB Bfor 1 BFift Inanr SBlee .00 RentB3 of patueatPam Boin .128 Magin Paig Rent of oficrs qurer. 70

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qnarter, hospital s

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.BARRACKS AND QUARTERS. 183 Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. W. W. Whitside, Tenth Cavalry, disbursing officer, Santiago, Cuba.] II Date. To whom paid. Nature of expenditure. Amount. 1900. Mar. 10 Pedro Viana .Rn omsaywrhueN.Citnsre 100 10 J. D. Tobin. Inpco barcsMor. .1 .0 12 North American Trust Co .2cbe .68 12 Franco Sanchez .eto rl rud rso eray. 50 12 M. L. Arango .R oc q s Cs F 12 D. Gonzalez .RetobarcsCrsoFeray. .50 0 12 E. Aragon .Pp i ig ecdsbrak .47 12 Angel Chaurin .R n fpsue. 100 12 Ricardo Valiente .'p fo Mor barcs. .170 12 Serapio Reyes .Lm ,2 bs or ate. 20 12 Elwell Mercantile Co ..L mefobarcsaM ro. 528 12 Luis Dagnesse 13 Ynglada Vives & Francoli .Twnan xlcai. 16 14 Geo. V. Wright ..L m eE a e arcs. 12 14 New York and Cuba MailFrihonmtrabrckMr. 137 Steamship Co. 15 Genano Valle .Panejdeavct qur rs. .15 15 Lieut. Enrique Fournier.Retquremse'soehsCitFb80 15 M. L. Arango .R narcs aeFbur .40 17 Elwell Mercantile C~o .70fe ubr rcino arcs lCit. 24 20 Luis Degnesse ..ftre ane n-afo anay. 26 20 Juraqua Iron Co .W trttrosMorDcme. 150 20 Yuglada Vives & Francoli .Hrwr o earMro. 82 20 G. V. Wright .5brescm nM robrak ..27 0 20 E. Aragon .1fogdgaeM rorpis. .135 20 Pay roll .R p i ngq a er ..180 21 Ros Hermanos .0fe ie uremse' fie. 5 21 Leonardo Ros.RnylofeeanemnhedgMrc500 21 G. F. Ewing .Exesse rotMa nzsoSnig.76 21 James P. GoulIden .Eetn elwfve.ptl. 1446 27 Wright& Goulden. .-. oceefor.i lstM ro. 360 27 Ros Hermanos .20fetw iepnjd -avc equrrs.7 0 27 Elwell Mercantile Co .10fe ubr eateto uremse f 38 27 H. L. Stacey .lr con arcsadqatrM ro" 83 28 Aguilera Lima .QaerLetnnPirJnur240 29 Candee & Smith .30barsce etMorbarcs. 1 .0 31 Fidel Quintana .Reto qureshopaltw rd. ..120 31 B. J. Bueno .R ncm isr eat et o t h m s100 31 Enrique Fournier .Retquremse'soehsElCso. 80 31 D. Gonzalez .Barcs$3;hsia,10ElC st .4.0 31 Mt. L. Arano. Retofce'quresElC st. ..250 31 Pay roll .2capnesdeo qu rem se. ..10 0 31 J. D. Tobin .Isetrbrak ulig or .-.-. 150 31 D. M. Scott .D ftm n Mac .-....150 31 M. W. Barkalow .Rnqatr otqatratrsrens. 40 31 P y rll, ma ..Inspe B cto a rracks Morro.12.00 Total ~ ~ ~ cable. ...6,8.80 [Diburemets adeby irs Liut.Ren.at o, drill groudlris, Fesbury. 1fieHlgiCb. Mar.3 Cnstntio Baruno.ReCntrof brracks, Crstol Februar. 360.00 31 .erea .Rent, hospital, Crs t F eebu r .l. rp. 16.66 31 rtuo Bllo. Pip ent fix agtercLedenarrck .mm.n. 14.700 31 ieg Treba .MRet aof patreck .100.00 31 Leopoldo~Fip foriue M. o rro. barracks. 17.0 31~ ~ ~~~~~ie 20cla bbss MoroCatl. Lbrfrihd arcsadqatr. 1.0 31 Lopolo Rdrgez.LMbtera forbracksed batrrk .rs. 352.81 31T in andue ozalkguacid. 1.60 S u nd ry h a d a e t e ot q a t r a t r ...6 8 Lumber ElCn2brak. 5.25 31 imbasGaria& C .Paterajudge.advocate.quar. ers.--". 1500 31 arm n M rquna.Rent, baracks aeuebruary. 34.00 700 eetlumer, recionof brraksEl Cist. 2.4 Rentof arge rage, ne-alfof Jnuay. 2.5 Wate totroos, orro Deembe .15.0 Hard are or rpair, Moro .32 Cemet ad hadwae, rpais, Mrro. 34. 6 5 barel cem ntMorr barack .7.5 19.1 Expesesen outeMatnza to antago._ .7.5 Erecingyelow eve hopitl .1,44.5 Concetefloos i elsets Moro .36.0 200 eetwhit pie, jdgeadvcatequaters. 7.0 120 eetlumerdeprtmnt o qurtemaser f 3 84 transpotation Ridg ca barac s, M rro .4.0 Cler, acoun barack an qurter, Mrro .8.8 Quarers Lietennt Perc, Jnuar. 4.0 Quarers Lietennt Perc, Fbruay. 4.0 Quarers Lietennt Perc, M rch. 4.0 300 arres cment Moro brracs. 10.0 200 arrls cmen, ElCany baracs .4.7 Rentof qartrs, osptal tewad .2.0 Rent comisary epatmet, N. 8St.Thoms I10.0 street. Rent ,,.I o *ce' qures El Crst. I:., ., a,.a.a8.00l *!a 'a: a:. a40.00 .1$$ II. I. 25.00 9111* 'I -.,.:150.00I *. 12,.0 .250 Rent quresps uremstrsrens. 40 31 P yr 1 ma .Bac pa m n. ...20 Tot a.8 18.95

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carters Colon carters Capta

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BARRACKS AlD QUARTERS. 185 Itemized statement of expenditures in the island of Ouba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by B. F. Davis, Treasury disbursing clerk, on account of Division of Ouba, Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount, 1900. ar. 22 Salon F. Ma.ssey, Haban .Services rendered as superintendent of con$355.00 struction, Pinar del Rio, 2 months and 11 days. [Disbursements made by Maj. Jas. L. Wilson, quartermaster, disbursing oieer, Quemados, Cuba.] 1900. Mar, 6 G. N. Howell .Services rendered as carpenter to headquarters $15.00 building, department of the province of Habana and Pinar del Rio. [Disbursements made by First Lieut. M. S. Jarvis, Fifth Infantry, disbursing officer, San Luis, Cuba.] 1900. ar. 3 Pay roll 14 Gerardo Gomes .o eto atr tPloScaofo a. 32 14 Magin Puig .uresfrofcr tPloScaofo a. 68 20 Pablo Rimbau .uresfroeFfhIfnr fie. 00 20 C. W. Davis m F mo a arracks a 1: 31 Pablo Rimbau .eto uresfroeFfhIfnr fie. 00 31 Ubanez & Alech .d .-.-. 00 31 Joaquin Aayode Ochoa .d .70 31 Amado Gual .d ....60 31 C. W. Davis.Fowhtwsigbrakanqures. 560 Total~ ~ ~ ~ carpenters,.2.laborers. 37.007 [Disbursem ~ ~ ~ Fr ents maeb iu.P .Ler eod paur, atsbPalmogSoirSanoa rm lar 3ub.] MQuartmes f ofiesant Palm no f Mar.6.s, .0 bls Saa Clara. :8 aa 1~ ~ ~~~ ~Qatr for onel Fift Infntr ofice. 10frmn aos 1lbrrrpiigcv 3.0 Forymsnywr n ear barracks andt C28.50 1 Pyrl,9m n.1frm n 3mos, 5 lae rs, he fo qum. 68., qate hrs, cat l, San Lu. 1 Pa rol, men. ..dso ao.r.ep.a. u. 20.0 ':m Santa.Cam :,u.ba.I 1 ayrll 1 en. .do. 1 oe 4cr nt s,2m os,5lb es,70.0 reori ueahingmarac's cad quart rs.a., 60 310 ElellncMercantilezC. Different anfor barrack andut quarters.omb. 14.97 T3. ota ....3etfrFrtLet .M erScn 0.47 [Dibuseent mdeby iet. D Lchidg, endCavalry ,dsuinofce, Santa Clara, Cuba.] 17 Paynd roll, 15.men.1 1o Paylr rolles 9at men. 634 10 Payk loll, 5. men.0. 1 Payre rollt 12. men. .2 10 Venancioe.asque.10. 130 t.do. 32 2 foemns 2urassitnt foremen.9.carpenters 1.3 9226 13 foemns 3ht mads 11. laoerrparngcv8 134 13 foemns 3oimadonsilaoes shed.for.quar-.68.80 Shdrqaantine d horses, Santa.lara, Cub. 1 e .mao,.4 laoes *earn band~ qurtrs 4.8 1 frman, 4 carpnes aos aoes 06 *aea-n qurtrmstrs oral analaa Room ret for Fis iu.E .LerScn04 20sc slm e m. 10.00

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1.86 BARRACKS AND QUABTEBS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. P. D. Lochridge, Second Cavalry, disbursing officer, Santa Clara, Cuba.] Date. To whom paid. Nature of expenditure. Amount. Mar. 17 Amadeo Garcia. .2,000bricks. $26.00 58 sacks lime .30.50 2,000 tiles .66.00 11 pounds wire ...60 1 package screws ..30 Sound paint ...13 2 pounds black paint ..30 34 clamps .2.04 34 hooks .2.04 Repairs, barracks and quartersSanta 12 Clara. 3 pounds lead ..$02 422 feet lumber ..132 3 pounds solder .15 5 pounds nails .10 25 galvanized iron plates .375 6 Pounds wire nails. bottle acid 5 pounds tire iron ...3 20 pounds coal ...2 Contrctinfcemtoqu atrs Slanta, 541279 C13.2 9 5 1. 00* 30 pounds taks ..1.16 17 anul Botn .91,mConsstuon fof icematory, Santa Clara, 54.62 Cuba. 17 ~ ~ ~~ 0 tilel,6mn .aos. .4 laoe13.20lln cemchn,36 17nt Manuel Brotons. 17 Pay roll, 62 men .oea,1assatfrmn aos a481 17tes Pay rollrs 32aiin men.bar 17 Pay roll, 16 men .1frmn capnes msn,1bckit, 2.0 17 Pay roll, 28 men .1frmn sitn oea,1bakmt, 414 9 capnes 16 laoes buligaar 31 Pay roll,1 man .Lbrr earn adcrshaqatr, 20 31 Venancio Vasquez .iRo etfrCp.D .Pasr eodCv 50 I' 31 JoquinL.Siva.u.a. 31 ~ ~ ~ ~ ~ n GrgoMavial. 31aly Joaqui Estape. 31d Juanry Sa.t Sals. 31o Vicent G.r Abreu.t ..Hlcm, e40 31d Celestina Martai.a 31 JaqunL.Sila. orn quartermast.Er. corral .r. 2500 31~ ~ ~~9 migloVl .Huetrersnto for icet macB.Hopin, Sacna Caa, 11.700 Cub. 31~~~~~~~ mas avia .os, 4entaorrs, Linstalin ice CSmchn, 632.600 Ca rSanta Clara a ... 31~~~~~~~~ foqi sae.Roren1aitnt forLeman, 9. masHonsom, 2c408.10 ranCs r, Santa Clara. 1ooforen,4 caret e,3masons,1blacmth 21.20 7alabrer, reptairn qurlraseascrrl 31~~~~~~~ funF aa .oureaitnt for emangAsturJ. blacksmith, 431.40 stbSanta Clarua. 31 .Gnzaez. La orser repaioC.Sring ba dw orps y hedqatrs 12.00 SaClara. 31 icete ..Ronoefo Capt.in usd. C. Pamnrs tiSeonad ay35.00 alry. ureratr Scn Cvly Seletin Mati .Ronoefo Capt.in C.e R. Scoftbeld, anta d Clra15.00 oCavalry.t Caa 31 dw.Doingez.Rono rentmfor rLieut. w.th. pupaineSecond 240.00 Reoom rentig for eodqiut.eH.aW.tPrke Seeo24.00 oneCar, Santa Clara. Roomren forSecnd Leut F.P. Hleob, Sc. 4.0 ond avarySana Cara RoomrentforVeteinaian .H Lus, Snta 4.0 Clara. Hous ret fr Cl. .E Noys, ecod Cvaly. 5.0 Housren forCapt C. .HopinSecod Ca3.00 alry. Roo ren fo First Liut .'TruttSeon 22.50I Caaly Sat Caa

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BARRACKS AND QUARTERS. 187 Itemized statement of expenditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lient. P. D. Lochridge, Second Cavalry, disbursing officer, Santa Clara, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. 1960,Quartermaster corral: Mar 31R.Alvrez. 1,000 bricks. $12.00 400 feet lumber .13.20 500 tiles ...7.00 I 832.20 For cavalry stables, Santa Clara: 42 pounds iron .2.10 75 pounds screws .11. 81 60 pounds washers .9.45 -23. 36 Installation of ice plant, Santa Clara: 21 barrels cement .105.00 120 pounds iron pipe .6.00 111.0 Installing ice plant. Santa Clara: 31 Amadeo Garcia .Lumber and bricks. 396.74 Cement .26.25 Nails .26. 68 Screws .4.00 -453.67 For cavalry stables: 29,605 feet lumber ..559.41 700 pounds nails .38.50 79 pounds iron .4.74 72 T hinges .7.20 2 sacks coal .1.40 6 pounds asphalt .1. 80 Sawing 500 boards. 5.00 -618.05 For quartermaster corral, Santa Clara: 295 feet lumber .8.01 18 pounds nails ..99 20 sacks lime .10.00 1 sack quicklime .2.00 4 gallons iron plates .4.60 6 bolts ..90 11 screws ..55 1 barrel cement .5.25 20 sacks lime .10.00 166 feet lumber ._. 5.23 1 brush ..30 116 feet lumber .3.30 35 pounds nails .1.93 65 feet lumber .1.92 2 galvanized iron plates .3.00 50 pounds nails. .2.75 176 feet lumber .5.02 11 sacks quicklime .7.00 1 chain bolt ..20 2 latches ..30 11ock ............40 3 galvanized iron plates .4.50 11 T hinges .1.50 2 brushes ..60 19 pounds paint .3.80 1 galvanized iron plate .1.50 533 feet lumber .15.90 30 pounds nails. 1.65 6 iron rods. ..27 3 chain bolts ..60 1 round bolt ..15 14 T hinges .1.40 4 hasps ....20 1 sack quick lime .1.00 ---------106.72 Repairing water system: 400 pounds iron pipe .24.00 9 couplings ..84 -24.84 For crematory: 100 feet lumber .2.15 1 pound boiled oil ..66 1 sack quicklime .2.00 14 pounds black paint .1.40 -6.21 For band quarters, Sahta Clara: 400 bricks .5.20 6 brushes .1.50 431 feet lumber ..11.42

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188 BABBACKS AND QUARTERS. Itemized statement of expenditures in the island of Ouba made under the heading of Barracks and quarters," etc.-Continued. [Disbursements made by Lieut. P. D. Lochridge, Second Cavalry, disbursing officer, Santa Clara, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Mar. 31 Amadeo Garcia 31 Payre rollt 22. men2. ul Pay roll 14. men.0 310 Payin roll, 28. men 31 Paye rolls 8.men. .4 Fo bands urersSat Cr-on t'd.12 3 pounds i 3 s. 30.17 12 barre le n .5.25 4 d e screws 5 pounds yell o.hr. 50 pounds redl ocher. 1 6 pouds vemilion ocher 2 pounds wie l.ad. 3 43 o s wire.nai. 12 pounds glue. .15 14 ackagsicre s .2 35 pounds mnai. .8 6 pounds chda t ..10 2 yardsl fla ne ..52 25 pounds white lead ..20 4 p n s ... 40 eetboads. 1.50 31~~~~~~~~~~~~~~~. 7.00l 2mn.1frmn 7msn,1 aoesrpiigcv 18 31 *jPay roll 14 men .* foemn 3 carentrs 3sos l blacsmith, 10:2 Sat 15 C ice pln at Satlr, :3ba. T ....50103 .4 II 3. .* *** -* ..17 [Disbursement mad by Capt 4. M. Lisk OrnneDprmndsusn feHbnCb. Mar. P. 6 5.00 31 ..rre & Cc .S n c r e' ..11 31~~~ ~ ~ sagt&W l o. l ck quicklime. ..2.00 31 ~ ~ ~ ~ ~ ~ ~ 2 pounrSera.M teil(ad arminium .te. .88 3.7 Total ~ ~ ~ ~ 2 sacks.lime. ..10.005 51ond9edpin0.10 Ma. 2 ayrol .Lbo1 o barr cment ..259 21~ ~~~~~~~2 poundiad .3nckllms white.lea. 2.000 22~~~ ~ ~ ~ pouorw.Cm n ds lie nis. .338.6 40.d feet.board. .1.209 24~~~~~ ~ ~ foremrer. .47 qan, 7ad m lass, ng14.laborers, .repairing1cav31 Mrs. C. B. de Su6relaborers.repaiing quartermidastherasqcortrl,.0 Sant Cara, Siua.oporaMrh 31~~~~~~ ~ ~ ~ f.tr .eo ie f 1 eassistantsforemanM7rcarpenters, 1 31 F Pa acio .....ie plan atc Santa Ca rma s ,Cb a e3 0 31 Payroll,1man.Retoofiecifqatrserfpovn, Ma74.38

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MM of locks, bolts, latches, nails, el it of quarters for detachmenia a rps. Hl. Miller, disbursing officer, 1Mi a t, quarters, acting assistant a', February. .or,2 gardeners,1 janitor. foer furnished military hospital 1 to 28 sor furnished Quinta, Cartaya 1 to 28 ......... sor furnished hospital Ysabel Lto 28 ......... a t, officers' quarters, Tenth I: uary. nt, house, quarters officers Te ebruary. .do .". .do ........ .do .......... .do .......... n t, room, storage Signal Corps ry. it, quarters Acting Assistant iaerball, February. nt, quarters civilian employee: nt, quarters Acting AssistantSt ebruary. nt, quarters Signal Corns men, nt, house, quarters officers Te ebruary. nt, quarters crew U. S. tug, Feb. nt, quarters officers Tent In n, quarters depot quarte l ouse, February. nt, otheces headquarters' depar nt, quarters headquarters' oa pry. nt,. room, storage of tools, Febr nt, quarters officers Tenth In1 n offices depot quartermaster, iad chief commissary, Februar nt, house, quarters odficers Te ;ntsbsistence storehouse, Feb ;ft, land, camp sites, United Ste ;nt, depot quartermaster, corral February. nt, quarters officers Tenth In try. bor furnished, repairs, militar nt, quarters Signal Corps, Set Iundas de Zaza, February. nt, quarters Signal Corps, Pi Colon, February. nt, quarters Signal Corps, Serf necaro, February. nt, quarters Signal Corps, S-Caibarien, February. -nt, quarters Signal Corps, Se i Santa Clara, Aug. 1 to Oct. 31 Feb. 28. ant, quarters Signal Corps, Santa Clara, February. ant, (V carters Signal Corps, Prl*

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190 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," et ---Continued. [Disbursements made by Maj. W. H. Miller, disbursing officer, Matanzae, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Mar. 13 Teodo. Pena .R 13~Sau Emelio, Ferandzu.a. 13.Jose.Rodriguez.12.0 13 Ramlo Gornzalez .RetquresSgaCopPiteOn, 120 14 Jose Zabalaue. Rnqatr inlCrs egatMrn 20 19b a, .bodru. St Domingo,*Februry. 21 SnaihA rc Light & Sa 21 F. T.IWhiterHardware.r. 1Rt quaarts, ils Crs, pitin, 1 52.00 Saa Gosr d eratr.netonUie 1D o. R o. ..S. .....2.0 rnt, quaters.ga opPiaeOes 20 asent, quarts Sig6, Crcs, Se eard, 12.00 PowerJovelanos, February. Rta, qurte signals, Sergeant oren, 125.00 uaacuas, Fary t a. 21 .T Whte ardare .roet, uarter suiglCs, Priv; ate Richl, 12.05 GurchlaFbray 21 Fsk roters Rerigratrej1ant, quater Sial Crp, Prmivten barnold, 12.00 CSt.oDomi o Fer ay.an 24 amo Frins .Rent,.oe quarters gaocrs Seent Shfampr, 12.00 2, 6 Jo M .O' 3 Gonzale 'a. ..ao. .33 Staoig, Feray Total1171 feet. lumber, shds,.Cristina .barrack. 1159.22 *HRare pat, oisursin ma a pint, aare 5.7 MStae s mla hopi ta M a. .11 [Diburemetsmad byLiet.Waler.Sevies, repirs, wnatry boilerin Hamion bar 20.40io Mar.6 Nw rk eltng nd ack Electi light 36, proevices htose department. 592.20 comeFebruary. a ..oran, earned ces oos hpa 165.00 Manas, r11 t1. 31 nigt &Wal C. Rparnproperty, o49.70 suplen3.5 watrsup, 52 3.95 Hamilton arracs. 31 edr Gamenia .Rent, haoe quart ofaicer Tenth Infanr, 14.67 Marc.t20 26 Josel M. Gonales. ..dn soo. s frCbn atosM rc .13.33 T1 G ol .....etsoeos n orl ac .309.00 [Disbursementsmae by.First.Lieut. Ret M.n Mcrrlea, disbrgcer.Caibarien.Cuba.0 1 Esafa Grrti .Fortrent o h ita p. 1 .00 II [DiburEets madzez Li.Walter.G.eld, First.Infantry.disbursing.officer.Pinar.del2Rio, Cuba.] 1 Bernardo S .o 1 Pedro Grmendia.o. .60 1 Ayrol, Ruche No.9.RncomsaybidgMrh. 400 31 Paero armendia. aeil tn o rdn tps. 56 31 Agapitlo er ez ..d .84 31 Joa dell vuhya .Lbr ueitnet nsetr oee, 166 31 G. o l ..2020

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]BARRACKS AND QUARTERS. 191 Itemized statement of expenditures in the island of Oxba made under the heading of Barracks and quarters," etc.-Continued. (Disbursements made by First Lieut. S. D. Rockenbach, Tenth Cavalry, disbursing officer, Manzanillo, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Mar. 6 Mariano Castello .t o i ft B $14.40 6 Luis Ferez .Frrn fhueue sqatr yP ih 20 ars sina corps, Bayamo.6' 6 Luis Milanes. Foretohosusdaquremse'ofi s500 at Bayamo 6 Rafael Gonyonnet.FowhtwsigmlarhspaBym. 237 6 Guadelupe Milanes.ForetohosusdbScndLu.C.a240 8 Pay roll,1I man .Jaioteerp ofieBaa o. .50 8 Porfirio Bonet .ForetohosusdahedurrBymo150 9 Jaime Suros .Frrn fqatr o is iu.S .Rc-2.0 9 Lorenzo Soto .Frrn fhuefrbrak n ures 00 9 A. Torras .Fr1 hwr o arcsadqatrMn 10 12 Elena Girona .Foreto grudfocaarstbsMn100 12 Josefa Ramirez .ForetogrudfotagtrneMnz il. 100 12 Worthington Engine Co.,FoWohigopupfrosMnalo, 100 New York.Cua 12 J. H. Fox. Fofeso moeorefoWotigo Pu p.1 13 Gilberto Peria.Fo maig4lvtrefrtopsM nz il. 10 0 16 Digna Tomayo.ForetohosfoBad atrGoTyl,120 16 J. R. Solis & Co .Fo4,0 fetlm eM naio. 13 0 31 Jaime Suros .ForetoquresfrFstL u.S.DRck 31 Jose Solis .Frrn fqatr o at .E pe 60 31 Wmn. Lanten .FrrnofqatrfochpanCa aiA-360 31 Thomas Evans .Frsrie sjntro esbidnMn 00 31 Wmn. Stakeman .Frrn fhuefrdprmn edures00 31 Carmen Vega .Frrn fqatr o at hs iro, 160 31 Jose Muniz .Frrn fqatr o ati coad 60 31 E. Aguilera .Fo reto quresfrofcr'm sM na400 31 L. Hernandez .orn fqatr o egatLm eet 20 31 Josefa Ramirez .Frrn ftre agM nail.-.-. 00 31 Elena Girona .Frrn fgonsfrcvlysals tMn00 31 F. Gutierrez.FrrnofgonsfrbrigUie Stes50 31 Pay roll, 3 men .1msn Icapne,1lbr ,M nz ilo563 31 Lorenzo Soto .ForetoquresfrLetn tHadm ,400 31 Luis Milanes.Fo retohos fodeatetw eou ,500 31 Guadelupe Milanes.ForetoquresfrLeen tFam 240 31 Borfirio Bonet .Frrn ofhuefrmltr had atrs150 31anMarcisoReyes. 31 Marcisa Reyes .FrrnofqaerfoCop.ES.odig120 31l Mariano Castill.o 31 Ruamn anz.Frsrie sjntr eerp fie a-50 Forrntlof buligsoptltaaoCuba. 44 31 ui Jeez.For rent of housres asr quiater byhads P. ih12.00 als, s anpszaiao. 31 arcsa eye .For rent of huedaquarter m eg a terliso iglce 50.00 Cot s B ao. ilo 31 ntoioSabut .For rent of house used brrSeco nd i uC an-rs 24.00 J anto teleg ahohe.aa o.0 31 anul Cstr .For rent of house sed ras k ead quarters, aa o. 1.00 31 aranoCatil .For rent of house for biiarackspad quarters, 40.00 31 amo Lzo .For 100 showers for barracks and quarters, Man21.0 zanillo. 31 .reaane .For Wovrtingmton pmpefr, postnMan llo, 110.00 Cuba. For eeson mneyorde fo Worhinton ump .1 ing Enine Co For akig 4lavaoris fr trops Mazanilo. 10, 0 For 4, 209 ft lumber Maznil ...133 Forrent f qter forFt Liut S. D.Rock 6 tFor rent of qurtr for Cap. P. .ripe 3600 .*For ren of ua ter for calin Catai An 36.0 desn* TnhCvarMnznlo For ervcesas jnitr o mes buldig, Mn0.0 zanillo For entof ousefordeprtmet hadqartes, 0.0 ManzailloCuba For entof uartrs or apt.Cha. GersoI16.0 TenthCavary, anzaillo ICavalry* Mananilo 10.00, Fo reto3 agtrne6azail. 00 For66rent6of grounds for cavalr stblsaMn 10.0 zailo For renIo grud for buryin Unte Stts 50 :6.troops, M na io Cua. : 6

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00In ~ ~ ~ ~ ~ ~ 3 .:, .3soa m oamaan~ la 3.sau S T 008-I 4su o Igl[3 l~ Ps3 a IIlss 00'0 I' ~ gds 0 a 3 la ~loaap. aoqum gS "ugalI 009J;pI pl oaa ola Ilocapo'A0 09eiseS;po osas01 uJsgumap 00I la I~sv T uaa s on aa ; tu lomaoS )A T 009q1[3IIaf .a~a -------IoaIlSu uma3o1af .u-VzquSasag T ..83 3 : 3p -3,.------.al .l .3. f -. 3 3 3 *3 ...3 3ag 3 a~~ luau3 -. .,. 3.''. ......: ..3.3. 3.3.33 t'I *.-------------azim .1 do. 3aa Z9 ..*ol 3*, f 3 -. .a. *3. .:3 3 ... 00: 3 ..33 33 v~s2~c usia snaa 7 00 :: *y .3.3 .33ua ia 33 ------.3:~o ad 6 ii. 2u ., 33 3 -----.3qq : E 3 q3 69 ,s .o up T3 3a26o .psua :3Si 3' 99.7 .smagal 'siluadsa 1'aauadsa paI ....................._ .............. 0 .9 s 333 .3.a y. 3'o 333 3.63 I~ 3 *99 3:-------------1, aj s ,: 3 s o 3. 006 30 3:S,, 3f 83,1. .3* 3atm d3St.ol a w S ..a~ ia i 00.9 muZ 'salds 'g'sasa g I:lads Isa T 09'L9 ~ ~ ~ -'-l*si 6'lsau 'aaglysauds

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S:payme t of wal pot quaff t of root .x

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s ions, plumbing supp da2-inch galvanized gfeet D. T. fuse, at 90 1 by 20, surgeons' bulk suppalien sed in Caps

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edion i00 feel F. der, aur, -e t galvF btuldin d-imn wire ne it. ion: at pat peas,96 lbore Lao, costucin *' ds Ma 'I i: bI cosrcing ne eto iaot ctructig wat,0u costut.04.U% ans 'mmrm Mate Maus :1:)qi .IuI:!iwi~n Lim ron ; aoor, i9saeB Andres d eut. W.

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*Ssns sus: M-1 'ec,[ .~t .001 Cua~0 3.,asn .,l zulN' *anoa .su, C 00ifoJs l'Gma~uarsalsn~a --------aSn Sasjra tsss 2zal lusaaaslalsmta vnb lsod saaas~6 lug --""---------Smn "0"Q Or C .*nIIa.CC.u C 00'7 -s I'pIu[ as lstduun ug --.zlzo S ...* ...C. -----I s 39o [I .gp ugg ato8t~gt sagmg" p"o la" S pmsumsnsQ 71'41 ---------C3-C---.-Im ol-. a~igjB 99.69 salm Z 55su I 3 *sauds C usmao T ...saal .[o 3s 00'E .------------------------o ---"-"-nsp op nW.H T I 1 .................op .......3. .aS o~ aso I5 00'0 0II. .....p ....s s7 os p ll T -------i t-.._ II[p. eusp0sas3 I 006 aIouIsb~le .naa~~3 L 001 ----uaIIassm o~ayubo al-------zlzo a~ag I ")l Iltd asa 97'41 to aasul 'utladan saol ea~lq st" ---------zalsuo~pasaa IC *at Cu.g~ :4) L a :5L6 .ola 4'a I-S' 3ua 3.*tsns Cpnd01 ----------lsa sf T ,I* ., C ::. 3SCC I .C'00C C.gp'gaal aog Cuugt 'Sasu .uaa a upl .Huo I' qepmsumsns 00,91E ." ...........s~o $ I ii, .......i u ag i ..: ~ I 00'0 3 iltsog so 0 lag -.-.-stsal~a oataua3

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202 BARRACKS AND QUARTERS. Itemized statement of expenditures in the island of Cuba made under the heading of "Barracks and quarters," etc.-Continued. [Disbursements made by Capt. W. H. Chatfield, disbursing officer, Baracoa, Cuba.] Date. To whom paid. Nature of expenditure. Amount. Mar. 10 Pay roll, 44 men .Draining lagoons.-. $100.00 20 Pay roll .10laborers and mechanics, repairing Fort Wood. 43.62 31 .do .13 laborers and mechames, repairing Fort Wood. 97.50 [Disbursements made by Capt. H. H. Benham, Second Infantry, disbursing officer at Trinidad, Cuba.] Apr. 30 Manuel Gutierray .. 30 C. C. Singleton .Ret ua erfo m.S g.PulEci e,160 30 Andres Arguelles .R n fsaei aid aeos.50 30 Sandalio Martinez.Scvnefobarcsadhsil. 250 30 Ensibio Barcelo .Scvnefo LaPp braks. .450 30 Fuente Martinez & Co-.Hrwrpitfo.arcsadqares. 101 30 red rik O eto ...Rent, ois hospitl, Apri. 415.00 [Disursmens mde y et, qu arbtersforbomsegt.PealMchingera16.0 Apr 30 F.A. rahck.Rent, offipcesinqaildo warehouse. 51.00 30 ~ ~ ~ ~ ~ ~ ~ cvne for.d barracks.d and. hospital. 2.00 30 ~ ~ ~ ~ ~ ~ ~ cvne for. La Pope.d barracks. .45.00 30~ ~~~~ ~Hadae paint for barrack and.d quarters. .101 30 Fre.derc to .Rent,. .officers' quarters. 40.00 T0 ..o ta ..........d ................2 .13 Ap .30 1 F. A. Grahock. .do ................12 0 30 W ill.do ...d .................120 30 .P.do ..d ..................12 0 30 Ge.Ca rver. ..d ...120 30 .Jos W .R n ,p iae'q a tr .20 30 ..M .ham. .d .20 30 F. L. Gray .Retofi esqur rs. ..120 30 Wil .Hursat. .d ...120 30 PedroM pha Pril.Rnpiae'qatr .20 30 M.Casas .o .20 30 Jose W.Pdraso ..d .20 30 FM.Com eiante. .d ...120 30 W.s H .Mephaml .o. 2 30 J.mo G. zae Soto. etpiae'qates. 20 30 W. H. Meh mn. -.d .20 30 Jos RodHrigues. et fi es ures. 20 30ta ..d .................................3 20 30isE.rsernnde. at .M isaodac ficr ibrigofietHbn. 10 Ram.on Gonzalez. .d ...105 30 Riardol Ferandez. upnie ieccagdbrak n ur 00 30 Aurlio Satass. 20 ~ ~ ~ ~ ~ ~ ~ et Pa ol. a ofliers'quarterso.ba .r.an.t. 12.0 25 Mattew B. B own ..d. kol. 12.0 25 P y r ll .......dla o .,.ch.d.arra. a. r. ...12.0 30 F ancsco Barc lo. ..dofe .e. 12.06 30 C. Torre .do.Tolan m te as. 12.00 3 B Rod igue .....Dor .en .s. 1:2.0 30 H ban Elctri Co. ..do.blls. 12.00 30 ~ ~ ~ ~ ~ ~ ~ ~ .d Kn.Wll.Irnhoeadwie etng. 1320 Tot l ......o .12.002 .do. ..12.0 *Rent, .privtes qurtr .I20 I. .d ..................2 0 .do ...........2.0 ..d ..I1.0 Total ..12.0 Apr 1 a rol. 3 4 3'4 3 *2. .d .. 20 MnuelVila. 20 Pa roll 25 Mathew .Brow 25 Payroll. 30 Fancico arceo. 30 C. Torr 30 B.odrigez 30 M rinaSiera &Co. 30 H banaEletricCo Clock oil ...3. .......6 2 6 laorrs chage to barcsan ures.*05 504e tl m e .................1 5

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Diaz & Co .410felubr pas P Voodrow .tbresP tln cmn, hit, Wall & Co .1 onspusa le 4 & Co .200pu d lieSat C ry & Co ..Io n ed a it e 3n E. Mueller & Co. 4bb,9pp ilnpp n iel Taboas .5g lo sg sln varez .70p u d cuee lse de Peradonas. Rn om 3dyCy isea T.d Witte.n ich.te.1 avnzdirnb ces 460 fa ee lu bron repairsP 115 barel Porlanid cemeti racks, 5 ouds2oler Matthews ~,00 pou.unshnnd limetSnta Cp irnadlaSnPnas. ncho~~~ ~ bibs. 9en piprers filling piab o11~~~~~ alnsgsln .apnes aos epr storehose. R6etp2loomes-23cayns, Co. ntsmadeby apt.Jo McH. arnr aend .aBrown. 12n, galiedlon buetsoi, I galvniz iron bucke ctsf Ret utersAtnop l11 .lez. CRentersumaon, elerse -nt mdeby ap.Jhn .Grder Second Cavalry, ol M. e t eie c a.A .H eta Forano .RnrsdneLetnn os M.de.Vill. et eiec ati t -nd: Llao .jR nrsdneAssatS R osal .........I. .. o .egiee,2 carpenters m e, 2 p: 400ftsouns n2as.832.poun. nzoRodgue.Sanls 201 pounds wie lai res ~ ~ ~~~,4 iracnt.Dmg onpies 2o cut-offy Second Cave ay, dne en Llada. R,0ent eine Aorsistants S

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210 BARRACKS AND QUARTERS. Itemized statement of exp enditures in the island of Cuba made under the heading of Barracks and quarters," etc.-Continued. [Disbursement made by Maj. George S. Cartwright, quartermaster U. S. Infantry, disbursing ofeer at Matanzas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Apr. 30 J. Lombardo & Co .Purchase of cement for repairs to drains at 09.50 Dunn Barracks. [Disbursements made by William C. Strong, paymaster, engineer department, disbursing officer at Habana, Cuba.] 1900. Apr. 2 Pedro A. Estranillo.Lubr60roftls1000pndsakd 898 2 Ildefonso Bollada .Thadn8rosanfuihng1ntsnd 276 56 Aguilera yrlln Gaci hoecntrcig2 10age Pur &arak Henderon. 21 Ag.Torey Co.Hrwrlnedol angslnwcs 00 latens *ir'n pieeccareobrak 21an Jos.rWoodro 23 Henry Piaggio .,0pudquclmmltrstbe. 50 25pC. Torre y to b.a. 25 AguilerquaGarcia. 25 PedTory A.anilo.Hrwrgslnpitpeoeubom, 15 lme, 78obags for.samereartageachargedato barcadquarters. THareaing 8trodes, anda furnish 16l nuts and2.60 als asue pricntrtowl, 88nils, fortrais, charged to barracks and quarters. Hardware, lneed oinlepin, soles, wnicks, 1.00 laturernstin pipesil o av, etc., chargedrak tbacsand quarters. 21 os.Woorow.Portl and, t8.0 5 arl cement, and 44 1-alncnspro3.30 gahtpancharged to barracks and ures qar taer. 25 .orr yCo .Hardware, gasoline, paittoleumst, brlom, 1.50 sploth, hookscpan, etc., charged to rak n barcadquarters. 25 guieray Grca .Hardware, ptrowel, mtetal plshs fobr an36.66 mas, glue, pants, etowe, soges, toustracs tbacsand quarters. 25~ ~ ~~~ ~2 C.dr M. ssail .ubrand, ata2.2, 350harels cementck ad S66.30 cagdtbarcsadquarters. 2,1004 barl quclm, n4are o ml14 2 K h Wl C.Hardwaree g co se, to, 1 50.50 30 ay ol .1plspoese, l a ics, a int etc. chrge to2 Hiarwr em p.,. W. Wto paint,*l, sun lamsrubber.0 1900. Apr.7 Py rll .2 lhoe, sspaines etc. caed tobaracks, 255 cagdtarcsand quarters. 7 MrinRdrue. lumbpoe, andcata, palchs ardtaracks and 66.0 qters. 7~~~~~~ ~adae paint, lee glsss copp. Lmer wire etccsad ures. 250-.00 30 Pay roll .ehncrpiigbrak 63 7 Joe Z mor .1 platerer rep irs Mar. .11-15. .-. 6.20 Total ..37.50 [Disbursements made by aput. .Watsonr, Tenth Ialry, disbursing officer, tMaarleCas.] Apr. 7 Pia ro lz.Maigcsposa arak n ures818 79 Jose Zamora,. Retorflrag ..60 70 M.anonRories. et fies ures pi. 50 70 BL aui & Co .R ncra ..40 0 70 Payrol .R nofcr'q atr .40 70 Joseni am r ci.R nhsia ulig. 33 30~ ~ ~~~~~2 lecoHradz.Rnarers reparin and.cleaning.streets. 25.25 30 .F Galdig .Rchargfies toarrs and. quarers 30 omeViv .Har.dware. 10.90 1o a water. .ca k .........9. .50 21 Py rll 4mecanis an laorer, brraks. .6.1 Total. 17.1 [Disursmens mde b Liut.A. .BeryTenh Ifanty, isbrsig ofice, Crdeas. Apr. Fidl Gozale 19 Joe Cona. 30 C. Cnnaure

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*A D LUL ...*VUW IIesq6.sF [g~~~~ .n aasaan a S S .i o *s ,a;?e 5: .5.,a -Sq S S Iia S .apsa a~ea.11

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U A4

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Target fang ant, house, >nt, grouni baMIS liII carters, Lie iartermead quarters, Chapl: quarters, Captai arters, reguls Rent, house, *m 3 mechanics Cevcsas janit I'ent, gond, y I c pnte 1:.ardware material. I amber, barracks and quart quarters Lieutenant Dall: Nalls and hinges, barracks : quarters, Major 8 aroli, Capt: t ur Berne co Pa to Boe

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CM

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e &

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COMMITTEE ON RELATIONS WITH CUBA, SU. S. SENATE. ST ATEMIENT OF THE SECRETARY OF WAR OF EXPENDITURES MADE ENDER THE HEADING OF CUBAN EXHIBIT AT PARIS IN THE ISLAND OF flIBA FROM JANUARY 1, 1899, TO APRIL 3O, 1900 AS AVDITED. WASHINGTON. GOVERNMENT PRINTING OFFICE. L 1000.

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a e

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ITEMIZED STATEMENT OF EXPENDITURES. [Total expended, $24,798.40.] / a:",: s iteetu of expenditures from terrimes of the island of Cilho, aule mnder the i;a (1 '16110 exhibit alt Pari.," dur'ing the period fromt Januaory 1, IN.9., to A1pr;l .J0, n wn"t nf expenditures made lby B. F. Thivis, treasurer and disbursing otliver at Habana. Cuan.] .1 r. Gonzalo de Qluesada.Trvln exesso slfad ertrc rm 5.20)0 22 A. c. Baker ..T a eige p n e ------"--.-.-~ ~ ') Ricardo Diaz Albertini.SaayfrJ n ay. ." 20 1x 1Q Uuozalez de Quesada.Frihanoteexesseesryhpig ,5e.o ::1. _1o .Htells ravel ex senses s l es and ecre ary e f m 1.7:01.00 to mlye o hi ravelin expenses .:1.5 Tottl ~ ~ ~ Saar for. ....J. nu. ry. .50.55 11, t~nemntof ependturs bFreigh Wtman otherpnge nfcersar Dhiparimnt, 1,;0.intn Cbnexhibits ofaCub txostrisEpoit'n 19 ,.do Hotel.ill.trrail expe nses, sla iesan advnf cx ii-1 70. 1:1 ~ ~ ~ ~ ~ ~ ~ ~ t emplooyee. alr forh ..their. travel ex e0s j T otal .........................I. UGi8, l5 lu.m ine l >t ahtemn t o expenditures by ~ m ..ea m a,+isbursing ofli ve r .ar De artnx t, W. ...h-. intn.Oban exhibit. Paris Exposition.) --t .of. thsa do n~ tP rsF Ioiir. 1_ 0 20 -5 9 -. s d o z l d ......T a s e o u d. ...i. ..--300.00----19 .duo. ..Pejim e p n e is lto fe hbt 4 1 0.00 1G .-.d o. .lar.d o r M a.h. .--.001 Total ....14.160.00 ade -atmn f xedtue yWm .Ynta~ibusn the.Wr eate i0ah

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v

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COMMITTEE ON RELATIONS WITH CUBA, U. S. SENATE. LE TTER OF SECRETARY OF WAR, ACCOMPANYING ITEMIZED STATEMENT OF EXPENDITURES UNDER THE HEADING OF CUSTOMS SERVICE IN THE ISLAND OF CUBA FROM JANUARY 1, 1899, TO APRIL 80, 1900. OCTOBER 27, 1900. WASHINGTON: GOVERNMENT PRINTING OFFICE. 1900.

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IVANtWWNilUMM IOMUfitM NM

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4 Itemized statement of expenditures in the island of Cuba, made under the heading of "COstoms," by Maj. E. F. Ladd, U. S. V, treasurer of customs, etc.-Continued. 1899. Feb. 6 Bengurea Corral & Co.Roebrseec. .821 7 Agulera y Garcia 7 Juan G. Vilamil .SevcsococefnrlI pctrD w .80 8 Cockell & Archbold .20g lo sbnie. 77 8 Val de Uricarte .Sain r o utmh ue. 34 8 Polido Diaz .aeila dlb rfrcso -o s. 8 Polido & Diaz .S 8 Manuel Johnson .. 8 Vinda de Belleria .3 etlm erpist utmhue.24 8 Rodriguez & Reymunds. 3ofc his. 80 8 Ruiz Brothers .Co yn bo k ..30 8 .do 8 .do .............o ............2 0: 9 Francisco de Armas .Ribre ettaeigepne. 105 9 Brio1 & Soler .5yrscoh ear ocso -os.20 9 Nicasio de la Torre .Sainr o utmhue. .l 2 9 .do ..............d .--.............7 7 11 G. Ml. Fernandez.sm ntrveig x ene .577 11 Rafael De Soto ."d .22 11 M. Ruiz & Co ..Sainr o utmhue. 11 -.do.6 11 Garcia Ostolaza & Co. 1 fiec ar .85 13 Lorenzo Ortamendi .L brrbln a .. 14 J. J. Raferty .earn lg o utmhue.83 15 .do .R i b re eto x rs esn e evc 10 17 Valeriano Gonzalez .Lckyadsrnsfrcso -os .. 18 Vinda de Andres del Rio. Lmldes n u br. 19 18 P. J. Madden* 21 Prieto & Alonso .Had aefrcso -os. .15 5 24 Deposited to credit United 1 eeu nin,5b .12 States Treasurer. 24 Smith Premier Typewriter Co. 1tpwie n ae. 85 24 Patrick J. Madden. S 25 Ruiz Brothers.Sain rfo cutmhue. .409 25 Juan Mendez .Srie odn n atn 1 ae oac. 94 25 P. J. Madden. Se icssaiainrpistcutmh s. 675 25 Sylvester Scoville do.4. 2 Jose E. Cantaya,.Ribre eto taeigepne .95 28 Mf. Costano Galendez .1doe to esfrcs mue.29 28 B. Solano Mar. 17 DeBreul Acosta & Co .Prnigfrcso -ue. 105 17 Bernardo Solano 17 .do .: .. 3 Charles A. Richmond .Remusmntrvln ex nes.43 3 Cape & Ortega .Sevcsacapneatcso -os .35 3 Ruiz & Bros .Sain r o utmh ue. 177 4 Manuel Fernandez Castanon.Sevcscapneraistcuomh se. .4'5 6 Sylvester Scoville .Srie nieradsprnedntas 85 6 .do .evcs a aorp ist utmh ue. 05 6 Dixie Seal and Stamp Co.4rbbrsa pfocutmh se.38 6 Tabernillo & Sobrino. 3cn fptoe m.67 6 Maria Talcon .5 oe asfrcso -os .05 7 Bolano y Cerqueda.Sttoeyadrbestmsfrc tm-ue. 142 7 J. M. Herrera .Flgfrc so -o s. .120 7 Gautade de Habana .Susrpintnesaes. .60 6 M .Pulido .-o ....................15 7 Pay roll ..Srieapasr'dvso ,cso -os. 3181 2 .do .S r iee po e s. 952 Feb. 8 C. Torres & Co .H r odadrpis utmhue. 57 18 Zaldo & Co .Fegto anh e okt aaa. 222 25 Andre del Rio Perezs. Snbiklm e et utmhue. 92 Mar. 2 Pay roll .Sriee poes utmh ue. 1 2 .do ...o .....................6 9 3 2 .do .Sriee po es raue' fie. 038 1 .do .Sevc sem ly ec to -u e. .53 3 2 ..d ............o ......................5 .6 2 .do ....o ......................6 2 9 2 .do ...o ............" .1 8 .3 2 .do ...o ....................1 2 54 2 .do ...o ....................4 i 1 6 .do ...o .....................2 3 6 6 .do ...o .....................5 .6 6 .do .d. .............08 8 6 .do ..d .....................3 94 6 .do ...o ...................1 37 6 .do ...d .....................86 1 8 Charles Hernandez. etrfo cheofcsosd edM ch2.632 Robredinet res, etc.ta.n. .ar $1.1 8 F lie asang .uRop ne for. .3.0

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5 Itemized statement of expenditures in the island of Cuba, made under the heading of "Oustoms," by Maj. E. F. Ladd, U. S. V., treasurer of cutomsa, etc.--Continued. Mar, 10 A. Coscallnela .jN w apr d etsm n ...170 10 J. M. Govin 10 M. Viar .t 10 P. Fernandez & Co .Pitn o utmhue. 25 10 M. Lopez & Co.1 11 Pay roll ..s 1:3 Sylvester Scoville .*. .5. Sevcs enier ueitnet rnprs 510 13 .do. Sried ylb rsa iaint cutmh u .891 13 S. S. Vomal and owners.M asfrihdcso -os fies. 10 13 H.H. Oleott .Sevcsstngahrcu om ose. ..20 14 Ruiz & Co .Crceyfrcso -o s ....18 1 14 Luis Aguire .M vn w ae o raue' fie. 200 15 Jose M. Zamabutia. 1leecso sevc ..50 0 1a Guiterrez & Guiterrez .Drwn paefocutmsrie.24 15 L. Lopez & Co .Hieoforcrssa tton fcu omh s. 420 15 R. H. Chamberlain.Sevcsodalaoha ligezdgos. 350 15 Estate of Thomas B. Downe. Slr u hs .Dwe aedpt olco. 170 16 James M. Pursol .Srieisetrocutm ..340 18 Sylvester Scoville .Sriedylbr aiaino utmhue. 100 18 Red Telefonica de la Habana.Retotlphn.140 18 Sylvester Scoville .'.Srieegnesprnedn rnpra 95 20 Garcia Cormuda & Co. .2 ap.o.utm-os .05 20l Diez Perez & Co .ad ie n rcsntto fcso -1.25 21 D. A. Tower .tto eyfrc so -o s .177 21 Jas Sobrinas de Herrera ..Tasotto fsf rmSgal rnet 08 2 J. C. Churchill.T.tto a dtaeigex ess. .50 11 A. L. Baumgamer .Remusmnca faemsegrsrv e.500 22 B. G. Ulmer .Srieseorpe n ye rtr utm 08 2" 11aldero Castillo .A vrie et nn wppr .20 2:3 Jose Eligio Masquerra. Eetia upisfrcso -os .29 23 Prieto & Alonso .H rw r ear ocso -os ...80 23 Charles H. Thall. aeiladlbrsntton fcu omh s. 60 0 21 A. Casculluela .Ietsm nsnn w ppr .._309 27 Sylvester Scoville .Srieegne n ueitnettas22 27 .do .D ylb r a iai no utm h ue .212 27 Charles Pinera. 1la iefrs w r. ._48 29 Harry L. Freeman Trn.ain.t.ngexese. 330 !s Pay rQll ..197 30 Du Brent Acosta & Co .Pitn ocso -os .40 30 M.Pulido & Co ..d --" ." -._. .--. ....50 3U Pay roll .....evcs m ly e ut m h ue.1,946 3o Cliff C. Barton .Rem usm n ofta lig xp ss. .210 Alpr. 3 Pay roll .S r ierv n ec te .535 3 .do .Em ly e cu t m h u e. .--2161 3 --.o --" ---" -" -" -.do ........7 5 6 3 .do ....o ...................4 3 2 3 .do ...o ...................3 0 0 :i .do ...o ...................6 4 9 3 ----.do ....o ....................5 3 3 3 ..d -...........do ..-._ ....7 2 3 3 .do ...o ....-...............7 9 3 3 .do ...o .................9 7 8 3 i.do .". ...o .....................1 2 6 8 3 Maria Talcon .11m nybg o utmhue. 05 3 Charles A. Richmond .Remusmnofepnetopcila n.' 100 3 Eulogio G. Caballos .Sriecenn aeoss -. 65 3 .do .3 a ls 5b o c ssfrc so -o s .125 3 Botano & Cerquida.Sttoeyfrcso -o e. 27 3 Sylvester Scoville .Srieegne n ueitnet ear 70 3 ._.do .Sried ylb r a iaino utmh ue) 258 3 O arlos Ponera .1srn ln a o utmhue. 8 5 A. H. Whelpley .Pe h m .._. .9.0. 5 Jose M. Zarrabatia .1 hedcu tr .90 S Charles H. Thrall .__. B idn. w th e oss .8.0 3 Pay roll S .Srie em oee cutmhue. .40 .7 6 M. Pulido .inSbcito t n wpaes ._._ .0 6 Bernardo Solano ..Sainr n rnigfrcso -os .__ 540 6 J. C. Kiefer ........P rt e ............_..30 6 J. Nelson Polham us ..o. 30 6 Pablo Maccas Andrew.DrvgonUieSttsceoftb c _. 460 7' F. de Armas. e d e ._. .10 7 Florida East Coast Rwy. Co .Patrnprainreuscsomhsem20 W. .B gle .New pae r advertisement._. ..0 -Pay roll Services, employees custom-house ., 146 4 7 ~ ~ ~ ~ ~ ~ ~ ~ Cokr for.d cu.tom-house.d ..I 836 Movig tw saes fr teasuer' oilce. 1 le el, ust m se vic ...... Salary.due Thos. B.Do, lat deput collector ServieSi speto o c s m Services da Sabr saniatio of cu s ose. Rent.a, of te Sho e .* Services, enier sueitedn tra spota tio an calera s 2 l mp fo c sto -h us Sand lie, ad bick santaton o cutom house Statoney fo cu tom hous Tranporttio of afefromSagu laGraneIt Habana Tranporatin an trvelng xpenes. Reimurseentcab are mesenge sevice. Servcessteograherand ypewite, cutom house. Advetise entsin ewsp pers. Elcria supisfrcso -hue Harwar rearIo utmhosI. M*eilan ao, aiaio5fcstmhue Advrsem nsi e sa es. *evcs enieradspritnettas potton Stm-tue Day laor saiato of cutm*os Sevies em lo ee c S -oue. Remu5meto raeigexess.5 Sernee rev nu cute Employes* cusom-ouse5 S *. .d .I ..d ........*. ..I. .d ............. ............. .do 5 ................ 5* 5 ..d .* S IS S .., ~, *S I.5.do.I 55 .S I.d .S *S SLI S151 mone basfr utm-os Reimbursement of exene to spcal agen I. Services cla in5aehue .I.I. 35tabls 5 ooeaesfo cutmhos5.

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6 Iemized statementt of expenditures in the island of Oluba, made under the heading of Otwtoms," by Maj. E. F. Ladd, U. S. V., treasurer of customs, etc.-Continued. 1899. 8 Syvse Scvil .Sevcs, nieradsprnedntas 2 Apr 7. a 8 Pedr Roqut .Sevcs trnprtto of7pee acie .0 8 8 B 8 D 11 Ro .Ch m e li .....P rt e ...................1 80 12 W i. 1I a s n ..........d .....................1 4 0 8 J 10 a c 10 er .W leig.Ribre eto rvln xess. 62 11 o n l rh od .N p tafrlu c .2.~ 11 -.d ..............o ......................9 .0 11 nle .o ad o ..e h m ..100 11 hre .T rl .aeilad aotie oss t. tdcs. 447 152 oiGrnm aids-.Srierear oswra utmhue.-.55 12 yvse cvle.Srieda aosntto fcso -os. 212 13 .d .evcs nier ueitn et rnpra 00 13n ec 14 ar iea&C .ad ae epist utmhue. 96 14 ou baPes.Pitn orutmhue. 90 14 rgroNnzadohr. evcsreoigadsoiggosi utm 2 15se 15 B.FDai. Rem usm nca hrm segrsrie--274 15 L u h .d etsm nsi e sa es.--.-3.( 17 .5o i o ............o ......................1 175 giea&G ri.--. ad ae ear ocso -os .87 15 Py ol.Srieem l cs utmh ue. 5 n 10E5 iao.S bcitint e sa e .-. .( 2015 .T el .P rde -.--.--.-. -265 10L5ic sin. .'u s rp io ..1 1 P yol.Sriee plye utmh ue.3) 17 (ai el a a a--.---S bcitint e sa e .41 20 yvse cvle.Srie, nier ueitnet rnpra 83 20n n epir utmhue 20 .sapne .M tra ndlbr osrciggtes.320 20 arc .M de. evcs a aosntto fcso -os. 7.s 21 J s aca. evcs a ln u bsh .7. 21 a ol. evcs mpo eseso -o s .25 K 22 ruorns---------Ta sottin20bres er .-.-.( 22 a ol. evcs m lye utm h ue. 4., 252 akrH ls .xrscm esto olco utmHbn. 41.( 254 lri rtes&C --.T otpw iesa dsple .187 254 .C efr. P rd e .--.-.---.-.W 0 25 W .H Ba ly--". .o. ....11 265 1N lo oh m s.d .9. 265 ..a m a m r. .o .00 265 dR Sz r----------o. A 265 vo .W e lr.--.-'--o. .50 26a Jh onl .aeiladlbr lm hgeso -os. 6067 26 Js Irn.L u dyo o esfrcso -os .37 26 Re eeoia eltH bn -Tlpoesrie.70 26 Dirod liMaia. Su srpint ne sae .10 26 letFoec .loac o ussene mlye utm 50 26se 276 yvse cvl. evcegne ueitnet aiain f 3~x 2uto -oue 26 a-ol. evcs mpoesc so -o s.-. 7750 27 hs .T rl .osrcino 4biktie ossfrutm ,0t.0 29se 29 SletrSoe .Srieca aosntto utmhue. 430 29 .d .E gne, uprnedn trnprain re467 29r oestmhue 29 SiiinApatPvnCo.'Mtraan laoapatpvmncso -300.x 30se 30 P y ol. evce~ m lye utmh ue .4"' 30 ..d .............o. .....................654 30 .d .Sriee po esc so -o s.-. 753 30 ..d ..............d ...................-.1,7 1 4 A.1 M o .Bmgame. .d ....5.0 ...o .........d .....................1 1 00

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Itemized statement of exeditures in the island of Ouba, made under the heading of OuM. toms," by Ma. E. F. Ladd, U. S. V, treasurer of customs, etc.--Continued. 1899. Apr. 30 Pay roll 30 .do ..1 30 .do ...o .....................4 1 5 8 30 .do ...............o ......................7 5 7 4 30 .do ...............o ......................5 6 30 Marcisso Armas .e im .00 30 E. P. Brown ..d .00 30 W m. P. Watson ..o. .1 .0 30 A. H. W helpley ..d ."""". 00 30 W .M. Shuster ..d ...90 0 30 Roy B. Chamberlain .d .00 30 German Bulle .d .00 30 Peter T. O'Neill .d ...00 30 J. J. Rafferty .....d ..............90 0 30 .do ........o ......................2 4 0 30 A. W .Gaumaer. .do ..90 0 30 Alfred W. Gumaer .o. .380 30 W .H .Em ery ........o ..........10 0 30 Zaldo & Co .atasottorqet e ok t 00 30 Domingo Herrera Ilay 1 W. Morgan Shuster.Remusmnta lig xp ss.42 2 New York Central & Hudson Frihontpwiedek.25 River R. R. 3 A. W. Gumaer .em usmntaeigepne.75 4 Walter A. Donaldson.Rem usmnepneerd m. 100 6 Bernardo Solana 6 D. H. Schumann .Pe em ..360 6 Frank S. Cairns. .d ...360 6 Haris Brs. & o ...d .ie .ete ases tainryfrcs183 6 I'enado & Fernan ez. ..deor .e.60 6 SylesterScove ...d .ignedeat ensu eitedn, 00 .do .-h use 6 Jos Garca. ...d .,h uig.t m tra, 0ril 0fet146 6 SylesterScove ...d .evcsdyl.sniain.csomhue. 521 6 Doing Balbe ...d .e, earst uto -ose.53 6 A. .Coh er ...dhoogah prpr.in.fpln frcutm-2.7 ohesousomhose 8 Bolao & Crqueda. ..datonr .pitigfo.uso -hu. 379 8 Mara Falon ...d0 one ba sf.h ue .91 6 Gari de l Haban ..d srpint.ppr.30 9 Charges A.Richmod ..d .m ure en.ftrvligexe.,cb.ie,42 Bros necfrcustom-house. 9 Liut.Col TakerH. lis.Eimrsmenstio taeclg o expenses. 15.0 9 Dez ere &Co .&freg t onm er ty erirst de s o os e. .3. 11 5. P03 08. 150 4. 145.00 72 527.46 a524. S.00 13 guar& ery .I ervce cmpetngdra ins. .900.00 13 odigezPoree. H rd oo reais o usom-oue .318 13 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .15vse cvl.Srie nierad ueitnet ear 0.00 toor tosto40.ooe 15 Diri de]a arna .ubsritio tone spaer. 1.05 18 ~ ~ ~ ~ ~ ~ embreet trvein excense .57vc nl i fpwdr o utmhue. 2.500 19 Auilea& arca. Reimburca semroent, expenusesmperudem .1 50 tationr anc pinintfrmuso -hus.e355 22 ~ ~ ~ ~ ~ ~ ~ e diem.ie, a a or.-. 3612.0 72 W.B M ss Sn. .o .funtr o utmhue143.00 62 Hars Bro & Cop ..CaieSieletrbses tationery for. cu-18.30 26 PenCdoP&rkernandez. ttoey t. 388 22 Sylveoter Scovlshing. ..d ...............3 .0 22 Slvster Scoel. 5dzntw l. .37 22 Bolano & Cerqued .4pthr,1tu bes. 29 5 8 MariaFalcon. 6 Gacta d la aban 9 ChrlesA. Rchmod 9 Maana ierr & C 9 Liut. ol.Taskr H Blis. 10 Diia Sal ad Stmp C. 10 Mauel ohnsn 10 U.Pedros 10 W le A.Doadsn. 103 .do5S I 13 C 3ojardo. 13Sp Amn. ight nd PoerCo 13 C are H. Thrall. 13 Js 6Garcia.S 65 13Aua & Merrys 3 6 6I Series dalaor saniatio of cutmhue 53.10 68fetlu brrpar to cutmhos. 5.31 Phtorah prprainofpas o cso-677 '~ 6house. Sta ioner an pritin fo 6utmhue. 779 130 t moe asfo utmhus .91 Su sritont ewp pe.*30 Remureet6ftavln3epnss abhr, .2 *custom-house Harwaereais o*usom-oue .63.7 Extra 5 comenstio ascletro6utm .100

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Itemized statement of expenditures in the island of Chba, made under the heading of "COntom," by Maj .F. Ladd, U. S. V., treasurer of customs, etc.-Continued. 1899. May 22 R.Cre alnye. Sttoe ,et. $34 7 23 Syvse Scve .evie enine esim tS et.uto -os. 1000 22I War,~~S Jue1I89 23I 24I 26I 26 R 27 27I house 27I 27 7 I 31 .E Stn e ..........d ..5. .................*141.00 31 R* *Morgan She ....S. .d ........4. ....30 31 M yro E. W h ee ....5. .d ...................93.00 SI 7 C 27 J esnP l e u ..o. 30 31 Ed R.Szr. .d ..930 31 Wila P.W to ..d .280 31 A .L u a r. .d .30 31 G u l ............d ....................30 31 P .O N il. .d .30 31 C a lsA ih o d. -o ---.-. .30 31 Abr lrne. ussecm nho a .-. 50 31 F a csod r a. e im .10 31 R yH h m eli .d .30 31 W .H Em r ..o. ....150 31 J .R fe ty. ....d .....30 31 Pa rol.I eriee po esc so -o s. 19 .7 31 .d .e vc sa d t .-.-. .6 31 d .Sriee po esc so -o s-. 780 31 do.,S e ila mt ofc so -o s .k.1 31 .o .E po estesrrsofc. .848 31 .o ---------------eccse po esc so -o s.--. 390 31 ...o. ........o ......................5 5 0 31 ..d ............--do ....................1 2 4 0 31 ...o ...........o ......................2 1 7 4 31 .d ......do. ...................4 2 30 31 ..d -----------*. ..d ..................lifi 31 ...o. ..............o. .....................1 4 58 31 ...o. ---------...c0 ......................6 0 0 31 .d ...-.--do. ...........5 72 31 ..d -". ..........d0. .....................4 49 31 ..d ...........d ..................54 31 HarsBo.&C. Tyertrsttoey dek an funtr, 1437 31to -oue 31 M .E .Ld .5rvnefasfrcso ssrie. 80 .31 PdoLua. bcesn agrcso -os .1. 31 Pa rll. Sevcsem lyecutmhue-. .416 31e 2 R .B re .iR i bre ettaein x ess. 80 31 iad ee .evcsftigeeti blcso -os .25 31 iu.Cl akrH ls.Etacmesto olctro utm. 100 31 aranwppr.-. usrpio onwpprfrcso -os. 8 31 aa aH rl .Sain r n rnig.-. 730 31 ..h lis. I o s p li ...00 231 u baC -----ttoeyan rnigadofc untr, 186 31to -oue 3 W .B ge .R i bre etcbhrec.57 Jun 2 aL ca.A vrie et nnwppr.-. 37 2 oao&Crud .Sainr n rnig utmhue-. 9;4 2 .U bik.S rie m ly e.-. 00 2 yvse cvl. Sriemaeiladlbr aiaino u513 2o -oue 2 .d .Srieenieradsprnedn aia 00 3incsomhue 3 G.AfnoBlao. ._. Sm ksakadftigcso-os. 196 3 d .-.Lm e n ear ocso -os .40 3 oeM n .evcwahn o esfrcso -os.39 3 iraM rn c.--. ad ae rpist utmhue. 169 3 hre saly.Ribre ettaeigepne.5 3 .P ld .u srpint e sa e .12 3 .A our. Poorpspeaigpas utmhue. 62 R. JoeCarcr Ballantyr.Srieh'igdr adsnsntto 53 La Discuson.us.-.

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It .as s o oS no das n$ .4. .5 "" ---"o a 00,06 o.po gl" aua n Ii. op 4. .I a\ 4'1 n 00'06 ----p. .l~ a m g o 00. ...OP ..,. .......,a~ 1 ; 00 06 6664 SZ aso-ml .1o satdn 4*tp ,'.auoll *" "" 4a 44 OTT N 'i 4 .4 t 44 4 .4.""."< d dm u lsu m sla P ......s n"1 ._. liii9 oa 4Rjsd u lAa~as -..""tat:' 00 '0 .....4. ...........p .....----.4l _I ' r ...............--..OSi, 0 0 ..... 00. 44l aa .5 ..4 zl* .,,. 48 oo 00.06. 00 06 00 bI ....................4p. ........x g'a u \ H I ...........5. .6. 00 06 -Mal *a ada~V' 00'[ 06a h, 00 '06 0 6 444 48IT oauo "u.gom s 4 4 4o pstla --" .-. SSa t+ a 4-" 4 4 00asn06 00'06 -osaou~stsnaullan'ataHI~oSalat~ ; 00 6 I4 .44.-" s oq m ln 4o 5lau l 4 ..uu ts~a g I.L6 .so -osao 444,5a .4 ..PIdI I. LDasnoq *4 ...soim in .o I mp 4 .~ u 4 :4 .4 0 9 .,94**.4 00 9 s 5 5*. 4 .". .....m. ..o4-0 I g -asm sn .,* 4 ~ t 5 ulu saa 44a ." ....uds 9L'Z .'. .ns ". Op'"*I"* la st S 0. ...O. .V 8.8. ..-. ...S. o. ..I 8 6 '6 6 4. ...................................osp' a t a -......a l o s a s A S O 00'OO. ...S O ---p 44 70E ,. ....l .a a E op. .......sa s o O 0. .........O I W ET. ..pu .....op 40 ~ ~ .....H ........op-d a f 8'6 1 u .oq p o 'pnl~u3-od mom9 [~nvc S'1 p~7. .v au HMo -Ono,,~~~~~~~~~~ fo6lvl nnypnavt'go opv~ ju aep xap fo juajSPZwj 6p

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12 .tenized statement of expenditures on account of customs service of Ouba, during the period from July 1, 1899, to April 80, 1900-ontinued. [Disbursements made by B. F. Davis, disbursing clerk, Habana, Cuba.] 1899. July 31 W. M. Shuster, July .Per diem allowance at $3. 893.00 H y20 J. Hnryn Steinhartnstationery-. Inkstands, etc .24.25 Repairing bottom and painting launch Evan100.00 gencies. geline, and use of ship railways. 29 Textile Publishing Co., con1 year's subscription, Dry Goods Economist. 7.50 tingencies. 29 W. E. Wilkins, contingencies .1 year's subscription and postage, Merchants 3.50 Review. 31 Frank S. Cairns, contingenTraveling expenses, Habana to Caibarien, 46.95 cies. Sagua la Grande, Isabella de Sagua, Guanajay and return. Total ............................4,003.10 [Disbursements made by D. C. Herrera, assistant treasurer, at Habana, Cuba.] Aug. 22 W .H. Bagley ----.---aay. 148 22 .do -------------Pe.m alo a cefrA gu t .30 28 D. P. Brown .aay n .12,6d y .47 28 .do 31 Myron E. Wheeler. 31 J. Nelson Polhamus ..d ...1 930 31 J. C. Kiefer .P * A 1 31 Edward R. Sizer ..d ..30 31 Frank S. Cairns. 31 C. A. Richmond 31 A. H. Whelpley ..P rte alo a c,1 d ys ..570 31 W. M. Shuster .e hnalw n e u ut. 30 31 W. H. Bagley 31 Pay roll, August .Crepnecdeatnslrktnoa15.0 31 .do ..A ih o d p ca g n ...1 116 31 .do .Saitc eat e t sitn hecek, 1103 31 .do .......,T ose o r p es .......--.183 23 Jose Priest,econtingencies .'E pneacu tfrJl .4s 23 Harris Bros. & Co.,contingen3"Goe fiecar,$.5. 77 cies. 23 .do .2o kd s s$0 ....1 8.0 23 .3. 23 '.-.-.do .---------2.-nh.ol-.s. ......30 0 23 ..do .--------.1.G ob." t. ......s 0 23 .do .1rv ligb o c s280 23 .do ----.-----.2 by 4 ,3.r we.t bl. ....1 45. 23 -.do .1lte p e ssa d ..............10 0 23 '.do .1lg lb a k c s ...............9 .3 23 .do .I1fln a i e .3 r w r ....--.-...15 23 .do .o o e l se ................9 23 .do .o h se a p ..........-....-65 23 !.do .a g fiec a r. ..............05 23 .do 23 .do 29 Rafael Fernandez, continSml nfr o olco tProRc .70 geneies. 31 !Barrios & Coells, contingen7tn fca ..10 cies. 31 FrankS.Cairns, special agent, contingencies. 31 .do .E p n e ,B t b n .......... 31 .. 131 P. P. Elejalde & Co., contin12okcar.20 0 gencies. 31 .do 3Salary. .5 .... 31~~~~~~~~~aay Aug1-2,26day .eovn hi,$0 e etof. 95 [Dsuseet made *y B. F.Dvs ibrsnlraHbnCb. Aug.5 C arlsE Stnley .SPery iem a lowanced per d aym ..$0;W 10 W .A .D o alds n ....d .189 ....3 0 11 oePrest.Per diem allowance, Ao uut.y ..d y o 8 Ma 3n ira&C.,,niLumber, dwre suplis3 3 cutmhos. 213 g.cy134.0 S. .93.0 p n. 84.78 *5 53 .5.26.00 is: 3 3' 5 Ii 5 53.5.S S93.00 ...93 0

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-ug 2 paper fasten 2 per weighl 2 boxes of pen Rf 1,e lndc .nuY.

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ish, 6 dozen erasers, 10 r cakes sapollo letter-press st: zen spools red 1 es cotton waste typewriter ri a: typewn aator clocks

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wa

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18 Itemized statement of expenditures on account of customs service of Cuba, during the period from Judy 1, 1899, to April 80, 1900-Continued. [Disbursements made by D. C. Herrera, disbursing clerk at Habana.] 1900. Mar. 9 A. G. Tonceda. 20 Pay roll, 3men .eeu utrVkn,1cifegne,1frt 383 26 Rama de Armas .Slrasbokeeincrepnee v-j 1.1 io4 da's 30 Willis C. Metcalf, special agent. 30 Tomas Avello.Slr asseilaetcutm sev efr 1.3 30 Julian Ofeda. Saayaspcaagn,1mnh. .850 31 Pay roll, 8 men .CrwrvnecteViig2sem ,1gi1,3.9 31 P ay m 4 *ookI r 3 m 31on Payroll,30men.ce, 1stwar, 31rs Paysan roll, 1nier man.tican 31aPawroll 5 2emenn. 1 S .ollo, H n 5 ~ ~ ~ ~ ~ pca ToasAelosecalaen. 5sitn Julian Ofda specialro agent.t,2 5FS.ars 1 Casprl J B an ... 7 W.Moran huserchifIo s artists, diiin Habana.Cresodnediiin hifscear,1 239 8 Ladileo Daz y no.lerk. 8 .D. ou, Habana 8~oue Clyo Mayos sertr Gass Enin anda Pvlowseco. agnd. xesswieo uyfo asi aazs 88 125 Domingod Cortnta Habana.s oabna 24iTmasAvelo, pecil5aent Habana Julian Ofeda,Ispecial agent. 24J.M Mndl 29 Melv Cie P.Tro.Cbfr n nietlepne nurddr 72 7 CaperJ. eta cout .Sal ar as il st nrapher m 5 as 27. .56.67 7~ ~~~~ ~eeu cute Vioina, Shstr chief efEpnencrermJngintoeer, 12 fis 168.91 statistics, diofvicer,, saaa cn second engcsmeer. fau, n cuto-oue wit taf revsio comtte S s beeer in correspondi11.1 sn, 4 days. 8 W D.Boune Haana.Sal ayefo serv is, mnthn. 137.800 8 Caytn M yosecetay G Salhargesasnspecialeagento1Hmo n .850 Cereeu cutte Vikng 2. s 1, 12 Domigo Cortata, Haana sondpiofficrminsecondrit office, prsterd, 157 15 Paker augh&Co.Furirshsisnt hief anenginer 1l elcriian 1 2.0 boaswaN, 5. s 24 Toas Aello speial Bureauos of spisec agnts expchiesfo 1Mclr, 11 1,00.80 Hbn 4tspec aen. s Ji *d sc a Ssistantcef 1 a eMro 14 n 8i C so service depuy c. 50t i 29 elvll P.Try_ __ __ ___CorrExesondncredi diis,chef sfcreary duis 223.0o 5 Jose HSubscriptionato.New.YorkrHerald for custom5.18ce house, g 3 oths .days. Expesesowieonduty for 5 daysin Matanzas,418.8 100 raia farl promMtanzas. to5Hbana 1.0.d .0 .m n y w a p r ..1 .188 5 MreyCaabaa.Cabroe ad incidenl expeeskinurdgu-:72 Ca faren hiler n ldts fro.J. 27.to. Ma. 5.6.2 Expenses ncurredfrom.J.Ito.Feb. 1.2 89 c oein wiseth cutomos e fraud. and wit tarinffreviion committee. ..8 70 feetclubrs erecting .shle.i3orepn -092 Si basinumern machines. 1.900 Charge s n .1.cablegram .to.Habana. 3.4 Fo picueframn portraits. of.icial.property, 15.75 7 M Puido. haban custom -houifs. 40 8 Fedric Jnefo -----Furhn gorillvande rueovinwh oldgrllin.an 120 Trnor tato in frm Haebain t .14.10 21 Subsisten cen and xp ee Ma.il n oficald 53.8 In00 fulccut for lega simerilce.ncnetin 366

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18 Cans tomat e 1 gross matches 50 pounds blacl 5 pounds lard. 100 pounds onil Cartage. 8 bags 440 pounds pob g:1 for revenue ci 4ira fare from cost of trash*

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ii ndry Hnn

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W Ii ioundsam ag lime. ex sod a cr battles sala U S bottles of packaees a i tins offpea i tins salmo; 1 tins cherri I M

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4 Itemized statement of expenditures in the island of Cuba, made by the collectors of custom durig the period from January 1 to June 80, 1899. AT BARACOA. Date. To whom paid. Nature of expenditure. Amount. I January .Pa rolNoe br188.C so -os ..$-57 F b a ..0 March.ppisrnt ec. 10.6 pr ..P r Mayaes .., .1 Marh .Pay roll November,1898. 980 PaysrllaDecem er 1898. Ofces plernec. .80 1 A ..Pay roll Jnay 189. Miscellaneous .fiesp lern ,ec. 74 .Pay roll Miscellaneous .Ofc su lisrntet ..21 3 June. ..Pay roll .,C so -h u e ................5 23 Miscellaneous .Ofc su pisre tet ..1 .6 P a o l .......! .....................--.4 6 0 3 II Janua y .Pay roll .u tm.os. 155 Ju e ..Pay.roll.Ofcern ..30 0 .C stomhous .I e ar inteofc. $30.57 ........deer o ffc ..en. ..477.5 ...dofic r .....498.00 Miselanous.!Office supplies, ete .198G Marh .Pa rll .1Custom-house .489.00 .Office su le s,. rent, .ete. 152.01 Apil.Pa rll.C stm-oueCustom-house .498.00 Miselanou .Office supplies, rent, ete .8300 May. ayrol .Custom-house .495.00 Miselanou .Office supplies, rent, ete ..37.90 Ju e .ayrol .jCustom-house .125.00 Miscellaneous .Office supplies, rent(2, et ..101.50 Total ...41603.38 AT BATABANGO. January .Pa rolDee br188. Cstmhue. 201 Feb uar .y 189 .o. 1780 March.Ofi esu pisrnt t .10._ A rl. ...S b itn eo m ly e ...250 Mayru. ....d ....10 0 Pay roll .C so -o s ..198 8 Miscellaneous .fiesplernec134 Marh .Pay roll .C so -o s .2409 Miscellaneous.Ofc ex essadrpis .1_.7 Pay.roll.S bitn eo em lye ..150 Miscellaneous .Ofc upis et t .591 Junel. Pay roll .Cutmh se.2684 ~~~~~~~~ut mh ue.Su sse c an tr sp ttino em ly s. 2105.50 Misclla eou .Office rentlie.en.,. 306.00 May .PayrRepair in. tutm hue of.ic. 30.88.1 .Cusomho se.Su sse c ,ta po aintc. 219.50 .Oficeren.Puc aeo st m lun h. .300.00 Miselan ou .Office supplies, r ,etc. .190.48 Jun .ayrol .Custom-house ..31256.00 Micelaeus. lanhe (1,50O ffice' supplies, rent, etc ..3359.0 .Custom-house. Ofcr'sbitnead rnpoain. 1250.00 .Cus E tom-houise ct. .....150.00 Total ...1 832,6.44 AT CIEFUEGOS Pay rll, ecembr,188. Pay ollJanary,899. Micelneu Pay rol Miscelaneou Pay rll Miscelaneou Pay roll Miscellaneou

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Custom-hour ,ight-house: Lent of cost office supppli fuetom-how H

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6 Itemized statement of expenditures in the island of Cuba, made by the collectors of customs during the period from January 1 to June 80, 1899 continued. AT GIBARA. Date. To whom paid. Nature of expenditure. Amount. January .P y ol. ut mh ue. 600 Mareh. .rn ec. ..8 rg .. M aye l ne u ..pp i s r n t ......-. ...9 0 M arch ..Pay roll .C s o -o s ................6 0 0 Miscellaneous .Ofies plernec ..24 3 Apri ...Pay roll .C s o -u e ...............7 1 0 Miscellaneous .Ofc u is e t t. 04 M ay ...Pay roll .C s o -O s ................7 1 0 Miscellaneous .Ofi es plernec .805 June. ..Pay roll .C s o -o s ................8 1 0 Miscellaneous .Ofc u pis e t t. 34 Pa o l ..............." --...--.4 9 6 9 ATeABN. a i January .Miscelloans A. c.Fofemdcnec, oisn slm 3431 J ue. .Pay roll .a .o. ..f ie t p ans p Aprl .o .Custom-house ..1 .3 Miscllanous .Oflice supplies, ec. 754 Custom-house .Ren a dOffice p l es, ne. 117 Febuar .ayrll .Custom-house ...376 ustom-house Miscellaneous .fi espleec. 99 Marh .Payrol .C sto -ho se .$660.00 .rent etc.Ofi e xp n sa dsu les. 820.27 Apri .Payrol .C sto -ho se .660.0 Misellneos .Ofic su plisrent, etc.-. 269.00 May .ay rll .ustm-h use .6600.0 Misellneos .Ofic su plisrent, etc. 284.42 Jun .Payrol .C sto -ho se .731.0 Misellneo s .Ofic su plisrent, etc .401.40 Tot l ...........789.60 renntc,.,. 8.5 Jan ary. Payrol .C sto -ho se. 1,08.00 Misclla eou .Office supplies, rent, etc._. 73.41 5AT H ABANA.a February .Pay roll .Salrsm-auditr' office.9.930,0 Mselnos.do. O.fCptic y ofthie r t, andc suppli. .23.60 arl .P yrl. .Custom-house .170613 Miscellaneous .Office supplies, ret c. .._._. 753.4 Toa S.a.6.603.5 JAnury. Pay roll .Custom-house .1,816.30 .Miscel.n. RetanOffice e enes. .1112.7 De rcitoaoyo ey ..Pay.r.ol.Cutm o se. 12.94 Miscellaneous .Office supplies, ete tc. ..39.917 March. Pay roll .Custom-house. 9,4.75 Miscellaneous .Oifice supplies, rent, etc. .-. 263.98 Maya .Parol.mhs. 1 0093.309 Jun e. tuPay r o th .......Custmo-us se w ....698.30st m s r ic f u Mitella-eo C. .Opie suppliescrent et Tota-.m. 89.I .AT5MATANZAS. anuar .Pa rol. M *scelaneou February .sPay3roll A. .5aneti Miselaeous m Marc .Payroll. April. May. Miscelaneou .5. -~.ay rol a.~ m a.5 s 5 'as: --gg;* 5 aMigmcellaneous: 3 a

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T ) chos fa G; estr Tor r4P53el astillo Ponchos r. Baum, 1* fo

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I IEO' .q .I *"-O 0 '9 .a n q m ~ n o ~ l ng .S n l m f d T 00'0 szII j Ijua *,. ,il u*1N 9' O, ,"----C-------'CC~o3ao .........0 v p w 00t .au fap u nd a ui a$ *---------*~r ~ o v 6 U,., 4C. I .C C~ C C C ~ -.C~CCCC-CC"gOvagOi Ca19 Cuw CCsl *soln 4o Coalo lm Mf 'a j Cq ap Csuma ii : pp *, C C C 09I CZ .". .a o* o dmI* au --------*9 CIu m V 00' .-.* sI u l C 00. *.CC uu C.--------*l l Cl d I 00.09~~~~~~~~~~ CIC. flagU auqj uu ---------ssvroyo I L99 ...C. .C~ lm C ua *a aj C ---CC CCC C --3 .4.t *C:CC. 1.11. C. 4 '668 -"gn C.C: CC 11 .CC lu~~~~~~~~~~~~~~I C.ig SuuIC u mnn oilalo u~ usggS"; e~ qau laams If9 '069.CC C I -CC I C CC .C .C 169 ....nIvjol p v ajd s ag Rr s ."--".---. .--.-Io v I Sn C.CCUDCi .It II t lnajo aaI l dm -----------IC I I I .1id I

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SER William Hoi Beatti & Co. Francisco Q W.E. Estrad r~S--.f. r 'illar y elustiar farcos C

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12 Itermized statement of expenditures from the funds of the island of Cuba, etc.--Continued. [Disbursements made by Capt. W. H. Hay, assistant quartermaster, U. S. Volunteers, collector of cus. toms and disbursing officer at Matansas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. July 31 J. Lombardo .Telephone rent. $3.86 31 A. Heydrich & Co .Water tax .5.56 31 Juan M. Fernandez .Repairing pipes at the resguardo .10.00 31 Salvador Diaz .N twork. 1.12 31 Pay roll, 29 men .,,iht e of employees, traveling expenses 2 1,910.49 men. 1,961.03 [Disbursements made by Capt. C, A. Williams, collector of customs and disbursing officer at Nuevitas Cuba.] 1899. July 31 Vicente Triarte .Rent of custom-house building .$30.00 31 Nazario Marin .Boat hire, 6 trips of board of health, at $2. 12.00 31 Angel Arrebola .Printing blanks .6.00 31 Triarte y Bns .Office supplies. 3.80 31 Pay roll, July .Employees of custom-house and overtime 1, 220. 66 work (828.84). 1,272.46 [Disbursements made by Capt. Elias Chandler, First Infantry, collector of customs at Sagua la Grande, Cuba.] 1899. July 31 J. P. Murphy .575 pounds of ice for custom-house. 88.05 31 Pay roll, employees of custom1 deputy collector, I inspector, 1 cashier, 1 595.01 house. clerk, a custom-house officers, 2 sailors, 1 master. 31 .do. Overtime work, 3 officers. 31.50 634.56 [Disbursements made by Capt. F. G. Irwin, collector of customs at Santa Clara del Sur, Cuba.] 1899. July 31 M. E. Estrado .Acting collector .$60.00 31 Cuba Submarine Telegraph Co. Telegrams .2.84 31 Dionesio Petit .Gas bill for office. 1.66 31 J. A. Milanes .Water bill for office .1.50 31 Juan Suarez .Hire of boat .4.00 31 Carlo Gonzalez .Rent of office. 5.00 75.00 [Disbursements made by Capt. T. F. Davis, Fifth Infantry, collector of customs and disbursing officer, Santiago de Cuba.] 1899. July 27 Dave H. Schuhmann .Services, 6 days. 529.58 27 .do .Subsistence, 6 days .:. 18.00 27 .do ..Transportation mn Santiago. 1.80 27 .do .Transportation, Santiago to Nuevitas. 33.00 82.38

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Itemized statement of ev7enditures from the funds of the island of Cuba, etc.--Continued. [Disbursements made by John Conklin, first lieutenant, Second Artillery, disbursing offcer at Trinidad, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. July 31 Pay roll for July, Trinidad. 8 men; inspector, interpreter, appraiser, clerks, watchman, porter and messenger. $.516.66 31 A.PF. Alaisa .Office supplies. 31 F. Martinez ...do ..1.05 31 Cuba Submarine Telegraph ComMessages ..95 pan. 8.23 31 Pigo y Hno .Coach hire. 9.00 31 Jor Rodriguez. ao Mason repairs to custom-house. 11.00 31 Victorian S. Burnaga .Office supplies .7.00 31 Gregorio Paulette ..do .5.20 559. 09 [Disbursements made by Lieut. L. S. Uptin, Second Infantry, collector of customs and disbursing officer, Tunas de Zaza, Cuba.] 1899. July 31 Pay roll, July, 1899 .6 men, clerks, guard, porter .8227.00 31 J. B. Obregon .Rent of building for custom-house. 15.00 31 Indaleso Velasquez, Tunas de Zaza; Labor, street cleaner, July .20. 00 31 Alfredo Stiefel, Tunas de Zaza. I ce used in July in custom-house .16.60 31 R. Rivas, Sancti Spiritus:.' Stationery for office of custom-house. 2.55 31 Bolano & Cerqueda, Habana .I Stationery, offce of custom-house. 23.93 31 .do. .do .7.50 31 Rafael de Arazozo, Habana.; Subscription to Havana Gazette for custom4.50 house. 31 W. O. Johnson, Cienfuegos, Cuba. 10 gallons kerosene oil for lighting .1.00 Total ...................................318.08 [Disbursements made by Lieut. H. C. Schumm, collector of customs, disbursing officer at Baracoa, Cuba.] 1899. July 31 Pay roll, July .Custom-house employees, 7 men. $518.00 31 Zoila Urgelles, vda. de Columbie .Rent of custom-house July and August, atS20. 40.00 31 A. R. Arguelles .Offce supplies. $15.15 Repairs .3.10 -15. 25 31 Commissary-sergeant. Offce supplies. 11.57 31 Casanova Puig; & Co .do. 4.00 2 sacks of lime for repairs, at 90 cents. 1.80 --------5.80 590. 62 [Disbursements made by Ramon M. Canas, deputy collector of customs, disbursing offer at Batabano, Cuba.] 1599. Aug. 31 Jose M. Seijas .Rent of offce. $12.00 31 Julian Quadreny .Lighting .1. 50 31 L. J. Bangs .Fee for money orders ..45 31 Pay roll, 3 men .Employees. 125.00 138. 95

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r steamshi s for steams. : and stati

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* d :te al, re larySul Son eap, lary, aW

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16 Itemized statement of expenditures from the funds of the island of O'uba, etc.--ontinued. [Disbursements made by D. C. Herrera, assistant tresr disbursing elerk, account Habana custom. house, Cuba. Date. To whom paid. Nature of expenditure. Amount. 1899. Aug. 31 Pay roll, August, appraiser's de, partment.cersadookees chms,1trkepr 7 weghrs 4 wacme,4mesn 31 Pay roll, August, importation department. 31 Pay roll, August, navigation de, 31 Pay roll, August, secretary's office.1 heclrs. .253 31 Pay roll, August, deputy collect3dpt olcosadsreos npc-1092 or's ofice. r () 31 Pay roll, August, revenue-cutter 3egnes arn,7sios(3. 9.department. 31 Pay roll, August, cashier's departcahe,2assat,3lrk(6.j790 ment. 31 Pa roll, August, comptroller's 1 department. 31 Pay roll, August, warehouse department. 31 Pay roll, August, bookkeeper department. 31 Pay roll, August, liquidation de1cif1assat 1cek 1).1117 partment. 31 Pa roll, porter and messenger department.poeranlaoes12msegs(3) 31 Pay roll, August, miscellaneous. s 32 praises, etrir inspectors, 16 S2,966.89 geeuters (57).ens4) s ce f, 1 F D ssisnt cl 3r clk H st. 1,917.30 1Hhi, 2 as 5 cek .S Au. 3 JoseF. a,: ..ci e f, *el ers. :. 235.300 3d aco art 4~~~~~~~ ~ enHnySenat.1gmes ercsaspatrons 7.sailors.(13. 50 5~~~~~~~~~ cizPrz&C .aserasssans 3o c lso-huerks.(6). 749.70 5~~~~~~ ~ clenoCsto.Wrk, 1n strekeeper 2o cuso.u. 185.30 .chiefS9 ..858I38 5 John Connell~ chief. On assisntantmbi11 cerso(13). 11.700 7 M.Puldo.portemirsatnd lbrersat12nmeSsenges (33)io. 200 9 Haana eralCopany.Prtrs,00ftricmnpos, and. messengers. 122.92 31 Payarol, Augut, miscellaneous. Dilrit inpectboraprs, et inspector.and. 214.689 [Dsuseet mad.ery .F .DaiLrar disbursn tlraconoHbn custom-house, msncr 77 Habnrs Cuaines.]oeradby1 Aug 3 .Jose a F .ay. araefrfnrl. 70 14 NeH o ar itim Register. 1-alnwtrcoe .$25 4 J.in to Henry Steinhar. 5 Diazrte Peres &.Co.29. 74 .Puido .9w se ae bakt. .60 9 Habana Herald Company.1.2 11 Pablo Oliver. 11 Batan y Cergueda.20.0 11 Bolano ypng Cergueda.2 12 hre E. ery .dw re o s sf psars. 50 14 Parieoll exra Co. ..ih npcos(7. 350 Total ~ ~ ~ ~ ~ Gls roof.gutters.and.spouts. 2,300.00 Pastur ilte 147, sapammoiapotah, 6.7 and acids Mao, carpentersaos, and bo,10mn 133 On 5 acon plmbng cso-house.IS0 Printing 3,0 fom .170 6 emp, -t cask .120 Toilt pper bom,e. .*66 Forms, Ilns watS, bokerdec. 232 Labo, reair to ustm-hosemasos, ar7II pentrs, aintrs, aborrs, nd by-1 men .*I Carae o uerl. 70

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17 Itomized statement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by F. G. Irwin, collector of customs at Manzanillo, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 7 ErenestoBlanco .Labor ..0 70 7 Simon Gutierrez ..do ..i .70 7 Francisco Conesa .!.do. 2.20 9 ;Marcoa Garido .".do .I .50 1I 1 Francisco Conesa ..do .--...84 11 Fernando F. do Cordova .! Printing and stationery .6.00 Carbojosa & Co. Material for launch. 22.93 _2 Manuel Castillo .Services as pilot. 40.00 22 Antonio Vilamaria .Services on launch. 43.09 2r2 Fernando Carreras ...do .42.00 22 Jose Torres --. ......do---..." .....-.85.09 22 Manuel Perez .Repairs to launch .28.50 21 Pablo D. Estrada ...do -." ...17.00 _.5 !M. Marino .Re ar o fc ...0 29 Avelino Fernandez .1$tn anhaiec l.120 29 .do .Re ar tom c i ry flun h ..160 0 Beattie & Co .938p u d fc a .74 31 Sainstian Gonzales.S bc pto toG ct. .30 : Beattie & Co ;1~~~~~~~~ ~1 ton Snthacitmcoa .Rn os onrCmecoadLro 00 al J Mu iz Co. ...Epars toch n e y o xflaunch .15 SL: .do ...Co9,328 p onds fo al. ..10 3 1 ---lo:::::::: ..Subc ro ition o a cea. 56 :1 iAbd n & Co ......3401 pouns, iter. .....8 7 :1 Daniel Perez .~~. 30 ic sw o o a n h .5.0 A Boca Vi vas Bros .~ ~ ~ .12 iew tr o a nc ..0 3l lig el un z .....M teralforboa .....163.00 L. 37.47 *. 3.00 ...,4 .25 [DisbursementRen haeb at W .Hy ouecorne fcommercio aands Lal 700 u 1 J. Muni &a Col A gs. .E poe fcso -os,27m n .1683 3 .rdo.ros. y e rtrtpd s o fi e .75 31 Le.p. do. He. a. z. R p ist.u t m h u e. 1000 :1 Abdi & Co.n. rseia gna d e imalo a c, 350 at $5 Agut 1 a o Ri e ro. P i tn ln s. ..................5 5 11 D. niel Perez. ..o ....................26 0 31 Rean r V i a &ro c. :1 Migel c Muniz .W trsrie frcstmhuead i55 :I1 J Loeom onado.Co. .T lp o esriefrA g s .38 31 Manel Gona es. 2t ra o n es .18 31 A. CarreExp eso cHrge on. .boxn flag. -..1.500 :,1 Veaso Equa .ceoal1 onsfor J launch.Au u. 8.0 .1.0.1 :;l ~ ~ ~ ~ 1 pa o o t .ipes w ar .2ho ra 75c ns ..8.75 :1 furn e f .orI o s o laun ...91 17 U I ppe sn wate If r y au co .8.50 :In. i ic nt Ro riue & o.-.--Maeteri lforbot ..63.0 'Repairs tof machinery.of.laun. 7250 A. ~ ~ ~~ Crpne' workol onluc. 3rnig50evlps 0 aiet,20 1.00 01 Pa rolle 17 me.Employeesn. 813.28 1, 67 2 23 Haris ros.&3Co 1 H W 33l Bertho ng. Frig t Ramon. Rieo.40. 31 V. ndo .rte.R n fb idn sda utmh ue .00 ear U ri ..i, s v D1iebd k &af Co.d.o.k. 1sf .350 *1*J.Lombardo -Co *. *1 J Trelles-. 31 Ra o ao t .3 EmployesI ofcso-os, 7mn.$,683 1 tye rie to des fo *ie. 675 Repir :tocuto-hos.3,000 Repir .obot.*. .5 Water seric .or cusom-ous an in5.5 spctr' ofie Salary asaprisr 3'' day4a 475 Au.931, 90 *3,a11 .40 33remn mad *by M3.C.A Wilas SvnethIftrclcorfcuomNvias Cuba.]

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QN ^i ^: -raid ^i 888.' r.' 'c .l'r :Io g .: i.ia i4g r .b 'Ze -%"S P x ." i i .....* O~~e s e 'a sA s avge nac eF ' -* ......, , A~. ..** o p 0 O ~ ~ r 1 Fds * * *Fs j~s ee s -:i"n::j .+ ..' ^ ~ O e s s:ss e ^* *'' *", "C :. ******* Ia., Y : G S C "tu F w*****0"0 ^** i J1.+ J" + "~ ~ ^O 1OU 1VMO'rc=+ wC^ 'F' ~ ^ R o w *** r ? a C u o Y y C.,09 : y y "~F"G: L.^ .." 0^ .q ~ Uy 'CA***^ :J F o oo o' U -j J 3 y' p ;14 OOH, : U .r : .idJ .;, u r n v,,, G ~ O~ ,, 1: ~ 4xo :s b. > J '0 i : r iG 0'^09r:~ .q T'U pU 0 q ~ ~~~ ~ ~ ~ ~ ~ ,0 %U a' "'F .C. .J .G 7 .oUp' 2'f +^.w O: ; 'r ,q,:u 'w.F. =rFx' v ^^ G" : ^ -'~u .O 'y .x' C.". ,UFG ./ ~ ~~~~ Y m -0 )CO"'.C.^ + .CYn ."0 0" i 0 0RC W ~ ~~~ ~ ~ m + F ix' Y0 q 1'.n C ". r~~~u *Gi.aGUr -: WV ~ ~~~ ~ ~ x^ d ' J ^ .c'v,., Oa~:Mi '''rCp. Uo-i~~~~ ~ ~ ~ ~ .00'O IF ~rrP + r+ T : ""F7 1'N1 i:% .x0 y i t G 6 '.J IU .saasasssn y a '+ U : q I 07 CU i +OF W ::::: :y :O~ O, ' i 1 o~~~~~~~ ~ ~ : :::B xU 7 a oR oo -, H > : M os7.a oo c c atia oc xoo a '0 p :^ v C~oF p,.,,y crlHx. ^mop aj G wm oh a g m o di w I bv .i .J' i cU C V G q Y.A ci P ,wa i +"~~~~ N ~ Gd0 iwCu 70 0.x1y ',: u 8 aoh :aa q aoa azwwti wC7 v t oaw; wa~ir. : y~~~~ w M.u grN --0 In M .M. -r1N Wr 'i" ~o ~ .~ ~ ~ ~ ~ ~~~~~~s se y MMM:4 -Mn mMM'.11MMn ti A A .+ I 4 'e ****f

PAGE 423

19 it 11ized statement of expenditures from the funds of the island of Cuba, etc.--Continued. [Di-bursements made by Lieut. John Conklin, Second Artillery, collector of customs, Trinidad, Cuba.] Date. To whom paid. Nature of expenditure. Amount. .tug. 31 Fuente Martinez & Co .1 ream paper .$i.60 31 Cable office .Telegrams during month .6.09 31 Piyols & Hmno. Conch ie. ,5 31 Victoreano Burnaga .Printing. 7.2.5 31 Pay roll, 8 men .Employees .516.66 543.10 [Disbursements made by Lieut. L. S. Upton, collector of customs, Tunas de Zaza, Cuba.] u. t Payroll, August. Custom-house employees, 6 men. $227,00 31 J. B. Obregon ..August rent of custom-house. 15.00 31 Yndaleeio Velazquez .I Work as street clearer .20.00 31 Alfred Stiefel. .Ice for custom-house .17.63 31 Geo. M. Newhall Eng Co., Limited.: 1 pair of scales, f.o.b. in New York .80.00 31 jLieut. A. E. Williams .20 gallons kerosene oil for custom-house .2.00 1 Montgomaey Ward & Co .1 rubber stamp and pad for office use ..40 364. 13 [Disbursements made by Capt. Herman C. Schumm, collector of customs at Baracoai, Cuba.] ep1. I6 IM. Hernandez .I Water .-. $3.oo 19 Eduardo Gaya,.I 4 screens. .:. 8.00 0 Capt.C.Schumm .Office supplies. 81.00 "0 P L gu o. 1Office furn iture .18.00 29 L. Escotte ..;.do ..3.00 a0 S. Sesar .Laundry work ...5.00 ;o ZiolaUrguelles. Rent of office, september .20.00 SCapt.W.H. Chateld,quarter15 gallons oil .1.76 master, U. .A. *0 Pay roll, September .Special agent, deputy collector, bookkeepers, 515.00 inspectors, janitor-7 men. -654.t 76 (Disbursements made by Ramon M. Canas, collector of customs, Batabano, Cuba.] *t505a rl September PSalaries employees of customs, Batabano, $10.00 deputy collector. .! ............Officer ........45.00 .......---_ ....._ .do ...............30.00 ;0 Js M rin zSeja .Rent of house .12.00 M Ga dre v .....Light .1.50 :;0 jlL. G. Bangs .Fee-money order ...I .32 a 5' 138.2 [Disbursements made by Capt. W. Y. Stamper, collector of customs at Cienfuegos, Cubit.] IU. Pay roll, 64 men .u ut 89. .3402 11%. 1 Bolano & Cergueda .u brsa p .52 1 S. Canter 4H. W. Klittke &Co .alpdok~t. .64 14 Bolano & Cerqueda .R b e stm s. __ _. .., 41 1 Villar & Co ..Sa in r ._. .....102 4 Joseph Garcia .Wahn to es. ..12 I Mo o Rivas .. Victor Solines .S n r-h rw rec ._. 10 7Francisco Rodriquez.PoiinusdoS.SSunghofur15 9 Juan Martinez. C .2.00 ] C. A. Mendez.Tncnates400 us, 19ap 9 .Washing toel Provisions uSdo .Su ih 5 3 .26.'I43 *: a 1. 20 I4.0 of hrri1. 5 'IS. -I *cane.I -j5 a : *atg ...20

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IL .L .' .y ..r^ ....L;L. a; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ he Z-: *** ;:r "^ r ."' C+~~~ ~~~~ *** **********. ..c' .Vc,:Or.' b .' y L :^ "'' G,"rc ~'~~~~~~~: :::o::::::G^^ .."-"' ..a.'i tY -I ;w 0 C~~~~~* .* ***: @*'*****.J YO r_,G Y'\ ^)+ C I "^"C : : : * : : : : : C '"l n '. .^ -iC ~ r ~ y ^"G W, SO : :6LGC p : '[: -v5.^L.r ../ :F 5O d 'F.5G^ G, 7a -",L~ v^%c'~I +C~ cYC e~' "V-L^ 0 --*M M H** -3 -14 I t I I tf -4*-r

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21 10 aluizd statement of expenditures from the funds of the island of Cuba, etc.-Continued. rDisb~ursements made by Lieut. Marcus9 B. Stokes. Tenth Infantry, collector of customs at Cardenas, Cubat.] D*. To whom paid. Nature of expenditure. Amount. *pt 1 Gwald Solon a .a. I Lorengo Hernandez ..d ...150 1 Eduardo Gon ......do .............150 SMis Inglesias 12 Antonio Gonzales .S r ie ."-."-.". .16 1:3 Justo Molina .ear o a ti ftelw'oie .190 1.1 Laurauri & Gonzalez .ittpnue rs n al. 25 I., Francisco Uinea. d etsu .--. .--. .25 8 Juan Quintan !ta Felix Barcelona .......o ...........9 6 21 1Jose Clark .R n ofse mlu c fo cut ssrv e. 10 0 21 .J.S.Quintana 21 .Martinez 22 Just Molina 27 Luis Arechaedena.Sple o utmhueofc .23 U Nareiso de los Rivs .R n fh ueR a o .-. 36 :o' Jose Clark. Retose m anhfr so ut -1Os 350 :0 I. Martinez .P ntn dstto ey. .1.0 S Vicente Gonzales .lcrclg ti utmh u -----. 09 :; JT. M. Verdeja ..I s e to fc tl .-. ...96 :; Mateo Vidal .Srie scekfrcpano h ot-. 00 M. B. Stokes s a Florencia Ayme. .on yb g ..31 :I Vila & Hermano .Ieue nc a mh ue.-. 61 SIglesias & Diaz :;u Pity roll, 23 men .euycletr uvytIcsir n ,324 Exr8evsa inspector.,2pres atro .l. 850 :0 ay oll 7 en ....SExtsrve s ..-. 10.00 Disbrsemnts ade y Cat. F.Repairds LdiFrto Ctanvfahert's colethoe .o. cu 39.09a Joaquin ~ ~ ~ ~ ~ il ti n ea ouhr.1 usripetine bruthe nd Epala .2l.520 n Be ard 'Esobt vo cherNo.2.Advecrtipin to.h. 2.5 20 Bbtn S.erg ,vouher o. Fu4rnubbre formp ore officapai of. the.port. 2.92 St.adop .an otg ..9.14 :1lfr G. Fentes coacRent0 of Sevcsta launeh for.u.toms.ervice. 102.00 di milo Pndo voche No 5. Servioner ork fincustom.hou.e. 32.00 ;++Eyai Brgus, oncerNo.6-Frpishn toa fieo Captance fpr. 13.63 Estban onti voucer N .7 Sup ltiesfo li uh to us e ot. ce. 2.35 :ar A. Figuera vouRent of. house.Realoer No. .7. 68.605 Pay ollSepRentr fchro9 Saaistemlaunch ofo cusofsto-o3.0 Printingand llta tor .110.09 Electrkcelight n .astom.house. 10.31 Ins etion of cattle .49.60 Sericeraseerk for.aptain.of.the.port. 40.00 Reim fiursm n for. b. hire. in. n. about. 1.48.0 2o e bagse ...35.16 J us e in ic cu ntom hut. w r). .10.10 Fl pole fr (naptai wofk the.port. 4.54 1 deputycoengtor ork) suv .1 a.h. er. l.in 1354 ::O~~~ Plol 7m n .xr erkv(ices du rg ni.ht. 60.00 Dibursements made by apte J. eReymnold atndi.FrtCvlg collector of customs, Gunaaoua] II 1 \f Pu o.CaiSb cri ion Cu A.] sdrC mm ril. $35 Br.1 ooqui &e la Pena,. _ouhe No. .rs n1bxb ubnadPnmr34 20 ~ ~~ a Expleno CoCrgedpouheyN. Sse aoni.ouh.r.No. 20Servi nces .la .e. 50 25.0 Statoner fourth the Furnshin boa toCayoFranes. E e ti li hS.3 ...... Statoner ....... Pay oll Setembr, oucer~.D. ainiesempoyee ofcusoms 1 de utycolectr 1boo keep r. .... *. *1.00 1 Sl* ine ree.5.-00 I chi ote .I0 3 office. .50.0

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Kear

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23 Itenized statement of expenditures from the funds of the island of Cuba, etc.-Continued. IDisbursements made by Domingo C. Herrera, assistant treasury disbursing clerk, Habana customhouse, Habana, Cuba.] I Date. To whom paid. Nature of expenditure. Amount. 1899.I pt. 13 Harris Bros. & Co .i 13 La Lucha .S bcito ,trem nh ..40 14 Spanish-American Light and Power Co, 15 Manuel Johnson .rg it" p le -----------32 15 S. H. Corner 15 Maj. J. T. French, jr .Q atr atr'sp le .38 15 La Discusion .Su srpin .-. .-. .-. 1 2 18 H. E. Merry. aorpist utmh ue .-. 48 18 Marina Siea & Co 18 Gaceta de Habana 19 Jose Ruiz ...S r iep i tn ....360 19 Juan Colomer. Lu b r. ..47 3 s2 Chas. H. Thrall. T u k n .......28 0 23 H. E. Merry.L b rfrc so -o s .908 23 R. H. Chamberlain .a o .-.-.-.-. 60 ra Red Telefonica de la Habana .Tlpoesrie uut. 63 26 Cuban Pan-American Express Co.Exrsae. ."-32 30 Pay roll .--. ........Ov ri e. ............4 0 0 :0 .do .Vee na yi s e tr ......60 0 301 .do .A p asrsofc .....4435 30 Francisco de la Maza. W0 .do .Co tn e te p n e .-. -....4 87 W0 Pay roll .In p co 'ofie. ....-. 908 6 :30 .-.do .B o ke.f.c ........8 3 0 30 .do ..;L q i a in ofc .........10 6 0 W0 .do .R v n ec te fi e. 680 30 .do .-. Ca h e 'so. ..........7 5 6 :10 .do .C m tolrsofc ........83 3 :10 .do .Na i a in ofc .........6 94 30 .do ...iB n e wa e o s ...194 30 .do .......m o t to fi e. ........19 2 1 :30 ,.do .." -" -..-e r t r fie ...............2 9 4 30 .do ...Su e i tn e tsofc .-. -.-. .13 .5 30 .do .....'D p ycolco ofce .-...-. 890 W0 Jose Ruis ..P t tn .-.-. -. .80 0 30 Chas. A. Richmond. Prde alo acetm e. ...90 0 30 Roy H.Chamberlian ..;.d .00 30 H. E. Merry ...!L b rfrC so -u e. .5.7 30 ~ ~ ~ ~ ~ ~ ~ ~ W s stand pither ba.in. et. ...$138.50 Subscription, ~ ~ ~ ~ 27 the7ots. 4.04 [Dsuseet mad by SatilGlrin olco f uosa azailCb. -----------------1N19 3 -II S a 4 F d Sabioeryao ri m .11. S. ..Cr g u i .. 16 A dre Tam y .Phooraphso plas .35 16 B as aron .Quartter ers' c s uppie b a .-.-. 25 16 !F~d Codo .Subscorti n d. r.-. .0 25 ~ ~ ~ ~ ~ ~ ~ ~Lbr reeti o.220 pairds toaf customouse. 90 30 R ca iva Brs .Hardwatr.--.10 30 .uni & Co. Satoney ...t1.00 S S. 5.45 30'' B atie& o .Subsc. F ripti ound c. ...{ 41.36 30 elyoRo er .LumbCatae .f .ca fe cutmb t. 7.73 30 eatie Co.4Lab o n ca for custom .b. .-. .180 30 Cabojoa & o .Telephonwae serie, Augusto ...29 :30 Wm. Ho ~ ~ ~ ~ ~ xpesage .F rcbe .-. 34 :30 nto io onas. OSaerimcer .n. ...240 30 MguelMuni .VeteHrinary inspecrl .mba .99 30 PA pril, b .C t Soe. Sthat ory e and p intg tr. 100 3 cleks $75 $75 060-------------------20.0 Cotingnspenses ..60 0 inspectors.of6ce. Bookgieerin o.ce. 00 Lsiqud on o. ice. .6.6 1 etriaran. 7.00 3. 6.03 .13.25 .4-10.I0 60.00 4 I83 51 733 92 458.70 9 68I8 833 I0 1 I76 60

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24 Itemized statement of expenditures fromt the funds of the island of Cuba, etc.-Continued [Disbursements made by Capt. W. H. Hay, collector of customs at Matanzas, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Sept. 9 Manuel Alburne 11 Amezagay & Co .Sae fo ap ries. ..5.0 11 Raymond Raymir .ttoeyadofc upis. 17 14 Jose R. Benandes .R v tn mahn ...2-2 21 Ampudia & Fuendia .Ofcesp le..310 22 Jose Suarez .........do ....................9 23 Ramon Reymier .S ain r n u pis. 27 T. Bea-&iCo. 27 A. Carreno Hno -------ttoeyadofc upis. 05 27 T. Bea & Co ...Oifo lih ig ..1-A 29 Ml. Ruiz & Co ...Stto eya dsp l s. 20 29 P. Soles. .... 29 1A. Carreno Hno ..d .............13 30 H. W. Berthong 30 L. Hernandez .s 30 M. Alburne s 30 J. Lonbardo & Co 30 Heydrick & Co ..ae e t eq ad .-. 19 30 .do ...W ae re t ofi e. ....36 30 Fred. Delgado 30 Pay roll ......." ......d p t o l ct r --------------3 13 Sc l1 o appraiser s. .10 0 Stastinr andpofie .upplie. .5.I Rasivein machine. .0.X Office culies. .33 .B.do .p. .....6 (X Exessn e charge. .3 0 O cifo lighpeting .71 Sttoer n uple .d eo r .......s t Saar orSptmbrS. Reairs to ---custom ----hou---e------.0 Stainr n oic *upis. Payrol ..7 nRen tortelephon .-. -----. 6 -i Water rent .equado. Wa r r, b M Cent o fae.l.tro. .i Onebot. Sep. 6 Sm th rem er TypwrierCo. ~yet-ice .112.25 New Yrk. Statinery .t.1 15 Jurnl ofCom erc, Ne Yok. ix m nth subcritio an .ge. 90.0C! 21~~~~~~~~~~~~~~~~~. 1 MPuio eia.SxmthsusrpinAiaoConr 21000 30 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .YraeH o.40e-rs ok Icnkrsn iIlm .0 chi.ne .* wik 30~~~~ dorqe old o.,O eputcolltheeto ey bas. 3210 30~~~~ ~ ~ ~ Emla oappea .H raiseroa ....1 00 30~~~~ ~ ~ ~ aenb acezA xssant, appraisaer. .7 30 j iee te~ iare .Cashi. e r.ics. ....1080.10 Booeeper.lgh.s,.oe.m.h. 00 0 ie te ic nt Ro ri ue An bo a .S.1Messe ner .glob. 0.h ....~ ~ c hi. ...e f i n s p e c t o r s ..............................7 7 .113 I s r o 3 a i ........H r o o t .................2 30~~~~~~ ~ ~ ~ ~ 30 P t o l ..ai. ........1 mlo es custo m -h.o. s. ..i ,26.00 3,542. 1G [Disbursements made by ap. A.Wliam hndevetetrfnr, collector of customs a an aGad, Nuebit, 1899. Sept. 96 I uio.IS bcrpint vsd rC m ril. . 15t 2 B l n n e g e a .......S ai n r n u p i s. ..........2 3 .P up y. ...........t t o e ..................u6 Supisfrm kngise1os. 43 30l ~ o n si e. ..............3 30 CiioCse .Srieasvtrnr sugo inisetn 30te136 ed

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.25 Itenized statement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by Capt. Elias Chandler, collector of customs at Sagua la Grande, Cuba.] Date. To whom paid. Nature of expenditure. Amount. Regular employees : Sept.~~~~~ ~ ~ ~ ~ ~ 30 P y ol. inspector. $100.00 1 accountant .75.00 1 cashier ...60.00 1 clerk .60.00 1 janitor .35.00 5 watchmen .208.35 1 sailor .25.0 1 boatman .....35.00o 30 Pay roll. .Overtime work: 4 watchmen, 50 hours, at 81 50.00 per hour. 767.66 [Disbursements made by Capt. F. G. Irwin, collector of customs at Santa Cruz, Cuba.] 1* X9*I rept. 30 Carlos Gonzalez .Ofc re tSetm e ...$50 30 Antonio Garrote .Ba hiefr1viisoinpco ..50 30 J. Antonio Milanes .. '60 Dionisio Petit. Lih fo ofi eSetm e. .15 30 Tomas Gonzalez .Fiigcok-. ._. ..15 30 R. de Arazoza.S bcito toG ct.1ya ..164 30~~~~~~~~~Ofc rent Septmbe .Atn olco n ytha. 09 I N~otremens mde b Cat.T.F. avis FBtethIrfory 10ovisit of nseton.a atageCb. '9 r93 j rcp. 5 R A ggiag s .iIWa tr Se te r .ts. .25 15 R Veasq ez .Ighpetfor oice Sep -tembe. 00 x c k .w r h ti P dro~usn. SubIscito n ok Gacetu.1.year._._., 50 1 I.500 15 .er an s ..C pySpa is trif .5.00 15 alloo ess C .i nmbla ks prttiprntngof rionr o. ic. 1 .500 20.0 2:3 Ja es to es. ar entr or _. .15.500 27 elci C ta .Re ais n ffi e .1 .40 28 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .1mldFr ia.Rpiso anh6.400 26 ubaSub arie elerap~o. fAcing collectrand watchman. 90.90 29 *rii~ro. Genra hadae coa oil higs loks 1733 pans ink, paer 3 120.00 2Disbrsemn madelo. by. Cp. F. Daviecips, FfenhIarye collectr ofanustom aSntigo de. Cub.] 30 Isa E.R le .5dy'sbssec oN wY ra 1. 50 *pt 13R ArilgoI. S .ea e .M i .4 1* .Bioo S .ern v ..R o 10 G. HM an s ...O. 153M. Morale 1 Galo Me3es Co. W7 Feicgiio Cata ..upisfrlu ctos rseol oe 94 25 ~~ ~ pci CubhSbmainhTeegaphCo. a0 E.raon to ..7t on sie t5 ensh n rd eg t. 37 30 Ped roll Sepe br Silvahose .p ty.chef.ece286.3 gin0r Vigii Porro. ad esener No R. L.,Hamilto

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29 Itemized statement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by Capt. E. A. Ellis, collector of customs at Guantanamo, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1h99. Oct 2 Afrd Cstllno. ....For use in pubbec service of boat while regu1 96.00 Ovt '2 I lrdC sIln s. lar harbor boat was being repaired. 2* Antonio Narciso Services as extra clerk,one month. 75.00 28 Aders &Co .One blank book for ofice use .._._. 1.90 28 A.Ynglado& Co .Can white lead for painting boat .2.75 31 Garcia & Prendes .Onetruler,1 blanks bokboffice ukse. 4.80 :1 Arturo Y uglada .u ps r 4.80 31 C.Branet &Co .Pens and twine, othece use. 1.95 31 P.Carasces .Rent of custom-house.'.i 50.00 :;1 IPay roll .Deputy collector, chief inspector, comptrol738.34 ler, cashier, porter, 3 inspectors, captain, 2 boatmen. [Disbursements made by J. W. Smith, collector of customs at Gibara, Cuba.] I Oct. 1 Goitia&Co.,voucherNo.I. Supplies,hardware. $1.25 1 IRamon Garrigal, voucher No.2. Rent, month of September, office at Puerto 5.00 9 Fernandez & Co., voucher No.3 .Supplies,.12 money bags ...2.40 17 Manuel Borbon, voucher No. 4. Supplies, set of sais for boat. 10.00 28 Beola & Co., voucher No.3 .!Property, furniture for office ._. $243.27 Transportation, freight. 58.01 301.28 31 Martin Bim, voucher No.6 .Supplies, stationery and printing .48.05 31 Rey Huo &Co., voucher No.7 .Supplies, hardware .6. 50 31 Garcia y Gomez, voucher No.8 .Supplies, 60 yards of canvas .13.20 31 Goitia &Co., voucher No. 9. Supplies, hardware ..6.18 31 VdadeG.Gutierrez, voucherNo.10 .do. .38 :11 RamonuGarrigas, voucher No.11. Rent, month of October, office at Puerto 5.00 Padre. 31 Teresa V ianelle, voucher No. 12 .Rent, month of October, custom-house office. 20.00 :11 Pay roll, voucher No. 13 .1 deputy collector, 1 interpreter, 2 clerks, 1 595.00 assistant clerk, I chief inspector, 8 inspectors, 3 boatmen. 461,*314.424 i Dirsements made by B. F. Davis, treasury disbursing clerk, on amount of Habana Custom-house, Habana, Cuba.] 11199' .4 Jose Ruiz, voucher o.1. S 4 T. H. Tamao, voucher No. SM.Pulido,oucherNo.3. r SCayetano Perez, voucher No.4 1, P.P.Elejalde & Co .I 2 a c ar ....34 0 6 J. M. Villa verde, voucher No. 10. SusrpinneparDaiodlaMia. 70 7 Manuel Johnson, voucher No. 17 .Sa n pne .43 J H. E. Merry, voucher No.1I.8 .Lbr unse,9mn. 961 10 Gomez, O' Brien & Co.,voucher ~ ok No.aeilfunse tcutm 64 20. I 11 Dipz, Pe*ez &, Cos, wouhe No2. 212 R.oArzo, O oucher o.27ue .wr.admte.funseda uso-: 00 13 .Josee Marian foucher No.le 28om to.nn. 13 Paye rolly touhe No.29n .ns. 13 MJanue oler, vouch er No.302.2cran .68 14 Cia. H. Thral, voucher No. 2. 12 .Aazoa, oucer o. 6 .Subscription, newspaper La FGareta. $4.00 12,~ ~ ~ ~ ~~ ~Sbsrpin newspaperoche Patria. .d. 6.00 13 Jse Mrian vocherNo. 8. 12 aknry thairs. ....34.20 13 Py rllvoucer o. 9 .SubscOvrtio, ewsater isriotode la Marina.r 7.00 13 Mnue Solr vuche No30.Soelphn seonges .4.33 14 has H Thall vuchr N. 2 .Labor furshed,9n mettng .906.12 14 ~ ~ ~ ~ ~ ~~2 marble basi, oce N.3 .Sbentonwithpe waterscusonections 5.0 hose fis fl, tolerom tocnnec iywae 9spl to prsn conetin4 2Bcurtain ....18 La nd y t wes.4.5.*51 Overtime* 4 wok 2.ateisetr,1cnua 3.0 oiliterS 27 dicare inspector Telehon sice.-63 Lab r g s-ppin fttigs. 20.0 14Rfe*Rmrz *oce No. 33* .Susritonnwsae LaDsusoI. I0

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30 Itemized statement of eacpenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by B. F. Davis, treasury disbursing clerk, on account of Habana custom-house, Habana, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899.Oct. 14 H.E.Merry,voucher No. ..I 4 s 14 Bolano & Cergueda, voucherSttoeyadrntn.18.2 No. 36. 14 Lecanda, Villapol & Co., voucher 1mirr. .180 No. 33. 16 !Harris Bros. & Co., voucher No. 40. fiespletltpa r. 70 0 17 Luis Aguirre, voucher No. 44..R piso lck .40 17 Marino Sierra & Co., voucher No. Supishad ae. .127 45. 21 Benito Batet, voucher No.51 .M tralm e .21 21 jH. E. Merry, voucher No. 52. Lbr aos aoes apnes f 141 21 'M. P. Keefe, voucher No. 53. Panigsesa prcot ct. .130 0 '3 T.Ramovoucher No. 54. 4 25 Pons & Co., voucher No.57. jM trabik .24 25 Francisco Martinez M un e z. piasevcinezueoFrchSam 250 voucher No. 58. si aNvre 25 Jose Ruiz, voucher No.59. Pitn n htwsig3ro si fs 00 25 Harris Bros. & Co., voucher No. 60. fiefriue. 330 28 H.E. jerry, voucher No. 69. 31 Knight, Wall & Co.,voucherNo.73. upis ad ae. 50 31 John Connel, voucher No.76 31 Vicente Ferntandez,voucher No.77. Sriernee sacine npbi 17 31 ayrol,*oucerNo.5. 31 Pay roll,voucher No.78. 31inpctr Pa rollk, 1oe No.Sn.t. 31 Pay roll, voucher No. 71 .Saaisoofcesnd mp ye: csh r, 802 3 roll, coucher o Slek. 31 Payroll, voucher No.83 ..1soe ep r1cek. .8.0 31 Pay roll, voucher No. S1 .Slreco prle, d utcm tolr, 811 31 Payerollapourher3 o.r 31 Pay roll, voucher No. 82 .Slre,1. iuiao,1asitn hif 122. 31 Pay roll, voucher No. 873 .Saaisdiion fpo er-su rnt d13 .8 31 Pay roll, voucher No. 4. lresceare -ertr, lr,1 253 31 Pay roll, voucher No. 89.Saaisbokepn -ch favd8lrs. 765 31 Pay roll, voucher No.906.Saaisdeuycletr-3 ep ycoet'10 .0 trs,1 otliceyo. 31~~~~~~~~~Sainr andy printing.her. Slredvso fiprain1cif 1,998302 1 sit mhirrortrnsatr .8 .r18.0 31 ayrol, ouhe No88. .OfSlaies supplesutoilttpaer .iiin 3 .ni 70.10 Rears ofirmn lok .rons 7. 4ai00s 31 Pa rll ouhe N .9 --.Suplaies,hd warinoe. aio -aigto. 152.27 31 Paolvochr o.9 .M aterie.aplumbers di.-2 ap isr, 4512.1 Laor, 2mseo, 4* cla ers pe ters, 1 of1 4 Suplies, 5 u n o ies. 31 ~ ~ ~ ~ ~ ~ ~ ~ ~ aeil bricks .Saais2iiino npcos5badn ,0.11 specls servcieizr ofy Frsechr Stcemf 50 Pint inpand whiewsi 3 *rsics 3 tom-house.npctr, sisat he Labor 2msecos, 4 brs.3 irpetrs, 1 92 SDsuseet Sad Sy Cl *. G.Iwn:olcoo utm tMnailCb. oSle oy Oct. 5 Chrle H. errl, pstmater. uppeis hardware etters. 55.00 6 PdroEsteo.Labor, pub n g, ao uss pr acnct. 4,9.5 10 Play Rouro .SalaF r sies of oficermand employee: 2. dis-.1.7.7 11 R Comanon. hF rgn oklainpecors, 3n messngers I. nigh 121 anue Gelo. in e ctor, I.clerk, .1.translator.6.0 32 inb se 4 clerks. I flstorekeeper,.1.cler. .0 853 2 ut, ang i 1.carpenter,. porter,418 alaries deuycletreut ole-*1 1.3 ors, 1 surveyor *-lrie, iviio of, Smotto -che,1 194S assistant che, tran sao,8Slrs Salarie, rvnectes iiin 3eg791 neers, 1 fiemn 3 atos,7lalos Salares, dvisio of eportaion-nvigai, 6.2 and coswse 1cif,2asitn hift

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31 I tnized statement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by Capt. F. G. Irwin, collector of customs at Manzanillo, Cuba.] Pate. To whom paid. Nature of expenditure. Amount. 1899. Ot. 30. Manuel Munez .5 s .$ 20 Rocad Vesas Hus. .1 1 Iceele facorr American. .2 Ic factory Beattine& Co.5 1 Printing ofcicee Ell Nue.o. Re u n ca.eo e e. ...17 *1Slain Gonzales. 1 J.Nuniz &. Co.5 31 Wm.AStaema 31 Anterto Palma5. 31 Manuel Agnero. 1 6 pounds soap .0.50 21pounds phrat 1. .132 1 enmelse ja ..20 1 brushst ..2.400 1 Slok S inches 5.5 10 galn Iahn i .5 Roca Vesas~ns can. F o liv ounsilgwae .n.nc. .40.60 31~~~ ~ ~ can kerrA ercn. 3 onsene._._. .15.75 Ice~C rae. fatrBatn C .,5 on scnl. .15t 1~~ fune.01 tipouns oaku .ot .bo4s 31 Sau tin Go z ls.Susin .26 4 chain .tig a. 3.405 3 pound thrad. wtigppr.4.25 8 dozen bolraes ta cs ..50 1 waxsstand .1.co .5 .3. 4 Fo fursh in water on.launch.0.080 43 poound ice. $.40 145 pounderss a. 4.50 20 shesa lte r paper;. 300.50.regula.0 tions ofnort 2 b 12 sheets blottin pape. 7 2Bquart ink. 3 1 ream wutrn paper. 3 3 dreams plane r iin g paper. 9 1 boxw el opes. .12 2 boes pe tng p.p. .5 2 glass inkbe well s. .30 r 12 bags f~1 h o. n. .46 :31~~~~~ ~ ~ ~ ~ ~ rubbasB. .C era serases ._. .620 :31 Antert Palma .4 blocks .66 55 3. 75 * .1.-70 S*.2. S S. .50 e1 .0 04 .9 -1-.*3 1 ham er .ve t a .S. .20 m md b C. o c e ..n 0ea d. ......30 1fox butter. 3 31 R. 2 towel s .o .....120 36 se lottig papr .500 31,F 5d .1 f S.in. ...4 .0 31 R Rivro &Santna .Cl ricaln services.m.or.cus.om-.o. e. 62.0 st ..o S. t a .2.6 3* H., W. ,.t n .* ..S lr n x e ssa pca g n .340 ...6.6 31 Velasco&Es uina ..do. 100pu d c ...26.60 31 Pay rcoll, 17 .me 1 delputf lor andk cashri i er, 1. health. oth 914.96 31~~~~~~~~~~~cr 3. cley.Ngtwrk, 6s inspector, 21 hngnrs, 2 csi.6 1, 21.93

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32 Itemized statement of expenditures from the funds of the island of Oluba, etc.-Continued. [Disbursements made by Capt. Henry Page, acting collector of customs, at Nuevita, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Oct. 12 Bernarde Sanchez Adan .Exrsaeo2bxestinryfmNw $50 13 Baldomero Rodrigue s. s 16 T. V. Kraft & Co., New York. 31 Nazario Maria. 31 A. Arrebola .---rnig20 nsnos nre.-. 31 Vicente Yriarte 0 Exnprsaeu on.2.box.s.tatioery.fromNew2505 York. a wicks .....5 .35 31 Pa rol, cusom-huse e plc ReplAcirs tollbuilding.custom-house. pens, pencls).*.c UsDept ofbacy porsecto board. vessels.0-00 Printinar 20sseonges entries.1.0.0 4Cleric lights,. month. of. Octobr. .1.00 00 Arte of.custm.hous. '1 Yriakte Huo5. Carag .h. ....150.0 Cnpetorlu .60.00 Deinpy lector0ec ..300 Jaetrnr msurgen .acmn 3 e k Praier .cin. cle.or. 930 Insetm or. ..5 .0 1,40900 1150.0 Oc. 3 o t l a y r l. .S lre .-. ..I $9.0 [. 0 -s C100.00 31 P y rol .Oveg rm wo5 employees .pco.1 .0.0 Oct.131aMonthlyapayrrol.laries. 395.00 [Disursmens mae b Ma. C.A. illams sveneent Infantry. collector.of.customs.Nuevit.00 Oct.~~~~ jaanenLiayVtonry surgeon, saar for.September. 3150.00 [D3u1 eet made bol Capt. El OvCadertim colcorkof 4ctoms.Sa.ua.la Grand,.Cub.0 O t 17 Cirlao C erex a ..Ba kfr s.-.-.56 31 .P.y Mroll ..K r s n ....----........., 1 31l P ayn t rollu .. 3100 po.d o ..1. [Disbrsemnts ade y Cat. F G.rw Regulparn Sempodeesl, 1c ector .stm t at I neeuntan 1ru eS r.] ......... O ct. 1 ay ro l ......1 A clerk .ctr. ecto.35.0 I i o .If. t. t. .I IS I ja itor. S30*. pon s oe. S .attle*. S -155 ..100 *16. 0 Cru -e Su. Oct 1 Pa rol .5Atn colctr inp tr nih wathm n. 13.0 .*150. 00

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sebio Reina ..do ... :.Obregon .Rent of building used as customd Stiefel .Ice y roll, 6 men .1 chief elerk, 1 Inspector, 3 gua porter. ats made by Lieut. Herman C. Schumm, Second Artillery, collect( coa, Onba.] y rol I. Special agent, War Department; i customs, captain, bookkeeper, inspectors. lio Urrue les .et Rent, light, water, custom office : gar Blair .Offce furniture: 1 double flat *I desk, I flat-top typewriter desal Ing cane-seated chairs, 2 cane: rockers, 130 drawers roll-front net, 1 Edison fan motor, comla renewals for use in custom offi

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Er a ao -epairs, mason wor Stationery and print

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35 Itemized statement of expenditures from the funds of the island of Cuba, etc.---Continued. [Disbursements made by Capt. W. Y. Stamper, collector of customs at Cienfuegos, Ouba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Nov. 24 Capt. W. Y. Stamper .M 25 M.M estre .Sttoeyadp niglnk adfrm .90 25 P. Ardi. R pis utmhueit600 25 L Cancio & Bro .earcso-os omtlltes. 20 27 Jose Llovia .aeil rnppnis t. adaesp 83 29 J. Garcia .R pis anigo akriig. 70 29 Benardo Alcazar .Miclaeu exrs ..8 29 olno Crqeda.Stationery and pn g meakstand forms. 91.00 [iburemnt made, by Capt W. Y.Sam, catanfh port Cinfegs Cua] NRep 3 ..n aAc oho .6 .0 Re4 cutm-oselt4eallttr. 20 10 edr Or o. Re.Pais, pfcantin park. railing. 270 30 ay ol .Mifseaeos, cexress. 17.800 29 Bolanor &.erqued .a.Staitiner bands pr.nting,.metal.stamp. 11.00 [Disbursements made by apt. W.cu .Stame, cathnantycltr of thot inugos ua.]rens 1899, NOV. 3 An chi. .$1.50 30 Pay drol ..2inspeo r, clerk. ..170.00 3 M.etre. Rinti bmlan O .350.75 6 :ntni **e an 4*. ...Exr employee .4.0 (Dibusntvalde bylo Lieut.Marcus .Sesa Tervth Inatryh colleto oftcustoms. at.adea5 ov 1 j A. F iz 1 can Scu ier .5 1 J.n Scu ier .4 1 Franisc Llovege .4 1 Jose Clark ...4 3 Antoni Alemanys ..13 10 Osv ld Colon. 2 15 Pe Vtera .. 18 Frncsc Salale ha. 2 .nNew seape susrpion, Popular. Ocobr3 10 1 and Noember45 ..c.r.do .85. ......2 .susc Braino.Mario, 2.4 ctoberotand Noveme.17 .nspa subgscrpin Cromere. month. of.50 2. Rent stamlan ch October ...6 100 .2. Exta emploee .am. .40 .2. Spcals serve toetef coast.watchman. .4 15 ..nd .ardi. ...1 0 .Reain g gige se .....3 18 Roa &Co. 2 cans poted chicken. ..6 21 cans oila.k. ...4 Sua, cofee sal .a6 1, cn ha1m 2 6 cans sasae t1.7Spns od 2 Ans ecrn curny. 99 3 c c a s '28~~~~~~ ~~ Ranopas & o.1 ak oltpp.---.-9 29 J Matinz & o.1,5 cabtlan frsausage.142 1,0cansdevietscrad hm.80 2an codes 1:ca beef 1 eancorne bee 1 a sardines.'3 2 *an pote chicken. 24an sausges.4 2 as tlansusg. 2 cans,:4 deildha. 1.

PAGE 440

m!! .and packi

PAGE 441

Mf nuel 9014 VH. Th leja]< Elc nArk anion FE slcester

PAGE 442

00l*068 I. ." *al o~d ora 1Suaas 5,:.--..I a I09 t .5I *5.' 5 ,: .5'.665. ["ugno~~~~~~ ~ ~ ~ ~ .5:,'1 '-o a.5*. umu*6la'~aSuH qauusumsnsQ c9.69 5 OII. 'Z .nlr .asa Sou m au l~ u' .* .55 .frz 00-L ---.:a555A 5 5 5 t~a su~osugnH ..*** ~ uuu 6 55 ..5-. .....*5n5. c55 .---5-------5;o u a sa' u55: 0I9 ..SS. 55:aa~ 5ojad u .p o o 6 5 5.5 ..;1 Saa ...3Iu aH 6 00 "s ......U .s o .a 5'; s.a. .......o u i 6 ........2. s. *s -s 98' uS au: a5:, -asSuco f 6Z 5i ,s .:' S5. .Zm .Io ii21 its: s nai *a S .* 'I, S f. ----" -"--" ---" ---9 pp Og lgman. 1; SaiuS2uoq; Ig MH 6

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w

PAGE 444

--:-.". I"" 0I. ...osi? 3:3 '66 0.'T ~ ~~~ .".an :0sn Pa : .3 q? .zl~ vIf II *. .T 3," .vs ya l ..3n z o vo 6 .3. .'6631 3"gn .33glv .3.33 sm In~ :oalo 3ulo .3 a2 pa qapmsumsns H .14 3 .3. 3 3....: :dz a ..-.-z m l~ va 3 TV .*-.3 3 -a co 3 Iuo ----3n ,s *. 33 .333 v z lz n .,3.3.3 3.33.R 3 33t. ....qa a1 33 33. .33un 3atv 3T ...3 --3-------o. .33., .3a 3.3aaa 3o .3:. :' .al21 [o -------33-3:----3--3"za~ussam us 'z.Zuv 3 soodu 3:33 aa33 3 oq pu 3 zl 3 ..3 m 33 3: .3 .:3a3.,r 00.699 uIuvdaI lolo dna 'lavved ""-""-------,a-2 ---', I o vdT, I, '669

PAGE 445

-vi I *u so g 1.5o s~~ialS 555.da$o is .g 5alaiaBn

PAGE 446

Itemized statement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by M. B. Stokes, collector of customs at Cardenas, Cuba; First Lieutenant, Tenth U. S. Infantry.] Date, To whom paid. Nature of expenditure. Amount. 1899. Dec. 30 Jos Maguirat, Cardenas .S ..4 30 Jos Ma. de Torre 30 Antonio Bardia, Cardenas. Tremnh'sbcito adnsHrl. 15 30 Valeriano Gutierrez, Cardenas .Onmot'sucrpinLCnoda. .4 30 Antonio Bardia .Fo prnig20bak .4 0 30 Francisco Llaca .e sa e u srpin. 5 0 3 aro de lo s RiosCardenas. 30 J. Diaz Suffrez, Cardenas. .11doe pecl. .6 30 Martinez & Co., Cardenas.0 30 Jos .plark Cr n 3. .... re0 Lanuin Bufrs agents .in paer 30 Vil -y Hn .ar:na 30 Marcus B.d Stokes firs lieutenantans, Tent Infantry, collector., bxe ppe I se es i t th d .0 30 os;Car, Crdna .Servic ea inspec thre das.o .65.00 3One months' subscription La43tt Concoa. 8.1 30 ~ ~ ~ ~ ~ ~~ o VlyHn.Crea .esupnin 200 bn ks .oth. 4.00 30 arcs B Stkes fist ieuennewspapie ie o usciton. .40 Tet Infan-r3, col4e*3*r. 30 uanMat M~dez Cadens To month' subscription .1.0.9 Rt .obii 3.peb I3t*the o 66 house, ponemoth 1 doze pe c il.4 .5.6 3letter33 34 paer 30 deoi3 eept,1btl [Disursmens mde y Cat. .F Renolspenodes, 1is reavpapr, 2olco boeuos pape faiasenersub.] Dec 15 To bi La3tia .3mloe of 3utm-os .527.50 Rent ofosteam l.aunch,.n mt. .10 Si x 3p months' subcrpton.a .8. 8.1 Ic suppfroe month. 3.3.0 Cb hie off w e on d. .4 30~~~~~~~ ~~~ JaMaiMneCrea.Twmonthces' subscription.La.Discusi.14.6 17 51,33. 26 Cadns bam. 50 '3 *.43 36243149 Dec JuaIMateo e Via. For iseiea cale in ofticeaof.the.captain 20.00 2o f.R the. .po.r JuAliano PFrie 1. batre and ewhge. 25.32 [DIbureet meb Capt.F. eyold Laundis, First Cavalry.collector.of.customs2a Caba rie nauba. 0 Dec. 15.Toribio.Lastia. 31us Pay.roll. 21 Josen Nunero.2 27 A.nd Figneroa. 28 Viente Lal .er. P itn aeil. 32 30bo Imar. &1C. 31 Emilio Pando. roltie pa e. ..5 31 Esteba Gorriti.1.1 31 ~ ~ ~ ~ ~ ~Epoe ofnad custo.Pitng30pmhoutse.75 75 1dvbookeeper. 83.33 1 cl rk ......60.0 31~~~~~~ ~ ~ ~ ~ inea ori.Ee tr preig tefr.fic. .30.00 31~~~~~~~~~ stampst forue o.ice.BothrtoKyFacs. 73.75 1 zin tub forwaterelost .6.15

PAGE 447

Itemized statement of e penditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by Capt. J. F. Reynolds Landis, First U. S. Cavalry, captain of the port, Caibarien, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1899. Dec. 31 A. Fignerea. Paper for captain of the port.l. $2.75 31 Jos6 R.Morales. Printing custom certifcates. 10.00 31 Emilio Pando Stationery. ..2.10 31 Pay roll. .2 clerks, custom-house .110.00 124.'85 'Disbursements made by Capt. E. A. Ellis, collector of customs at Guantanamo, Cuba.] 1899. Dec. 30 Josd V. Davon. Prnig190evlpsfrsr ce. $32 30 Antonio Narino. .S of xtr cr a .m 30 B.Cergueda .1ofca e l. 77 30 Ynglada Vives 1sI. us pe s 2 indxes. 30 Andes & Co ....3 blank b .6 26 C. Branet & Co .emppr oe fpn,190evlps 27 5** ~~~ffca use. 5 5 '*~I 26 Charles Johnson 26 Pay roll. Cheinpcocm tolrcahepr r, 583 Priing1p 00en elpetorsservice.tm3.2 31 Pspi Cacasss. ServOfices fet ra. clerk.for.1month. 5.00 19. De. am nGaua .Rnt ns1o' official sealt Par. 75.70 1 duster, cuream-ape sak.lime,2.indexe. 5.08 7 Beol a Co. F i a k sc le .59.6 33 blnk boks. .26.40 1 reama: paper 2bxs of pens, 1,0nvlps, 1.7 24 Bolano & ..O al sel. 5:' daysn ser s finsec P.*to fdcutoms.Se. 40.00 31 Martin Rim~ ~ ~~ to. 20 iou n lusve at. $21er8ay shefs b inspector, ca r 4ur incos captain,. 2.bat en 31 Pospio Caeasses.0Offceient. .3.0 5.0 [Disbursements ~ ~ 10 maebyJfWfmih cilcollector.f.customs.at.ibar.Cuba. 4 Joseler Gomez.1 7rtn Beola &.Co. 1 mernandez &k hea ..2 3 Ju Gurri *n ...1 31~~~~~~~~Cretr cutoahus boat1 mn .3dpt olco~ he npco,7iset 8.00 Fa s irb ns rscale .l. 59.6 Offiial eal. 7.75 [Diburemets adebyB. .Dvistrasrentiburinpcetr's oilbce, Purtom-Padre. Cub.00 Dec. Cap & O tego.Custom. L o us bod at al. 20.002 4~~~~~~ ~ ~ ~ ~ jourBrs o .Fl n asi. ..100 9 ~ ~ ~ ~ ~ ~ ~ ~ ~ ur iooiF an .E p nke .mnt Otoer 1.1 12 ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 receipt. uto -os.laun. .52 12 ~ ~ ~ ~ ~ ~ ~ ~ ~0 ofre H hal .e.Hu iarsamps .m-ose. 83 13~~~~~~~~ ~ penhn PwrC .a orcs-olders .peme.be.5.6 13 B Soano.Writing paper -ous .ors. 49.2 14~~~~~~~~ mennoMo.Srieoas numto books. e. 00 14 P Ferande & C .Pintig cutom-ous .m. .541.80 15 xtr pa rol fr N vem er. O ertme .88600 15 oseMari .Salry or ugu t ....752 16 ald & o ..Fre t n 7cass o s .e. ..604 16 B C.Harwar Co. Trcks et., or us .se. ..15.4 16 ce o ..........I e ...........906 20 ~ ~ ~ ~ ~ ~ ~ ~ 2 Re eehn o. Se etsccabon pape t30. 1.005

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F al ntoq-c axvm ioq-mown;o ai taquaaaa(I 'jaax aeno a[o7sna l -l ----.

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' U

PAGE 450

ose M. Gil .4 cakes soap red Brunner .1,500 pounge nan E. Ravelo. .Printing 300 .press del Ferro .445 pounds 4 ;nsebio Tenadell. 5j hours nig Sanchez .1 hour night 'edro Chaeon .1 night world. :ncisco Fernandez. 3# hours nig .ntonio Galdos. 2 nights woi Iverto Campos .7 hours wor afn Velazquez .1 night world. Sanchez. .7 hours nig nglada V. Franeoli. Oficee use. irgmnio Porro ..do. lave H. Schnhmann .Purchased plies. 'ompagnie Frangaise des Cables. Telegram to tolano & Cergueda .Official seal. traulio Oveso .Purchase st house. Cos Hermanos .12 pieces Im tme. Mestre. 100 pasteboa use. ay roll .Deputy coll: tary, cash storekeep= rave H. Schuhmann .Salary for hire. t. E. Hambleton .Allowances October ai sbursements made by Lieut. John Conklin, coll: 'ay roll, December .Salaries. Vharf at Casilda .Building of Iiscellaneous. Stationery, : ents made by Lieut. L. S. Upton, Second Infar Cuba.] 25th Octols *>fel Casas. .Lime, disinl : lno & Cergueda .Seal osd Casadevall .5 gallons co, arris Bros. & Co .Revolving c fred Stiefel. ..Ice, months susebio Reina,. Cleaning ste

PAGE 451

.Utir 32 panes glass, 3ervicesrepai For customs a Repairs, scale Repairs, truck Sn[u. d. Mi: R. A, nde d 1Saroi itei i

PAGE 452

Sent o: slectri lent o: ce for ---ITvICe si I'V1cO, we* uc sauaaa6 nauw Subscription to l17 postal mone: Cartage of furni L5 tal money 25 bushels coal 3ubscri tion to 35 postal money Z desks, 1 telegr or washing.

PAGE 453

p sPo~pu: o [S. nog ..I .: gena a. -'u i *S*u-;a I 55o -. 5Mg .5.mg .4:aaa~ggdu sa Sig .op .p .,:,, ..........~ : .1 (sue 08.: ) .: i,:5 96

PAGE 454

stalling g:e .ouse. : alng an ;ustom-hon -pairs and liecember 1 sting inspec :ngahr, pat mptroller,ape lerks, January. rekeeper, boo anuary Celephone 1 Maim, labo

PAGE 455

saw, nm au appraise. ist, storekc messenger lief, adiU hief insp dischargir fr Muso Stean Parke, Pag Empes ps *arar 4. Pam, 3:ug Epie &*Ri *'uln Soes *oa Olv y : : H. W3Brtr Maana Wat3* 3Lmar 4 days' salary as cl stationery and of is freight, etc., on ma risingg piles for wl Part payment for o Posisfor.telegraph JVorkmen on contn Lumber for shed, w Posts for telegraph dictionary (Wei>sl 3suling telegraph Katerialforshed. ng for wharf. stationery and ofHc Haterialfor shed. salary as special ag water rent. Celephone rent. )rIvrng piles for wl

PAGE 456

52 Itemised.sturement of expenditures from the funds of the island of Cuba, etc.-Continued. [Disbursements made by Capt W. H. Hay, collector of customs at Matanzas, Ouba.] Date. To whom paid. Nature of expenditure. Amout. 1900. Jan. 31 Velasco y Esquia. Ice for November, December, and January. 88.05 81 Miguel Fleites .Ironware for office building. 214.50 31 Jose Barrell .Night work. 51.8 31 .Spanish-American Lifg h t and Electric lights. 31.36 Power Co. 31 Pay roll Employees custom-house. .1,763.34 12,585.08 [Disbursements made by Henry Page, acting collector of customs at Nuevitas, Cuba.] 1900. Jan. 31 R. Ledesma. 31 V. Yriarte m s 31 Yriarte & Hmno .Hnesrwkrsnec. 35 31 A. Arrebola .a s 31 N. Marina .Srie fbadn otdrn aur .00 31 Corrales & Co .1ra ue pns ae .37 31 V. Rodriquez .4eeti ihsd rE Jn ay. 55 31 P y rll ..RPa iringslo kes em. 1,2.00 aentcof custao-he buildiNg sJanar H n esrw r an te rl .3.50 rinti nstro-ho blank s and.stat 26. lGr 0e Jan.~~~~~~~ r .P upy.Saem ruledoSpanish paper. 3. 7 24~~~~~~ ~ Cua a-mrcnEpesC.Elpesctrialgts during.January. 5.50 31 JPy r. Pa olr, etmployee, 21men. 12.0 31J S. *:,ag .Sussec,: nine ofcstmho,,-a. 23 1,C33.10 [Disbursements made by Henr. Pg acin captai of cte pt Sntas, Cuba.] 1900. Jan. 31 Pay roll Sa.Claeries,1sectran 1harbor.patrol. 8905.00 [Disbursements made by at Dlae CHnlr Firstnfnr, collector of customs at ag ub a rade 1900. Jan. 1 J. P. Rphy .Scale stomphouse .$77.17 10 Yaa Arvur Bc Fees. f ost money order andregitra-. $7.40 24 Cubn Pan-mericn ExprssCo Epress charges .6 .1 25~~~~~~~~ BoaoadCegea. ttoers custom-house. .5. 460 31 J. P. Muphy.8Icends oailscustom-house. .634 3 Pay roll ae r ...0 21, 0u0r 10 1900. Jan.ac6 Paycroll .olear anspctoSa.:150 :a acember* and Jaay [Dsbremnt ad b.avH.chh an coleatr aof csosa Stgo SuI ] a1900. S Fan.3 Jan ERavlo Rbbe staps or ofic use. .1.5 15 5 sprnl. pt. 1.25 2 i duser.4

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rvv v r.v. ldoa ea8a$aix a nleodoapans sd md ne 41 spanod .eagecuc

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ca WE

PAGE 459

55 Itemized statement of expenditures from the funds of the island of Cuba, etc.--Continued. [Disbursements made by Agustin Agnero, acting collector of customs at Batabano, Cuba.] Date. To whom paid. Nature of expenditure. Amount. 1900. Feb. 28 Pay roll .1 clerk, 2 inspectors, night inspector .8140.68 28 Jose Martinezs. House rent .12.00 28 Felipe S. Canes .Sanitary work. 5.00 28 Lestor G. Bana .Fees, money order. 1.21 28 Manuel Torre. Stationery ..75 28 Cristobal Barrio .Overtime work, Dec. 15 to Jan. 15, as discharg16. 64 ing inspector. 176.28 [Disbursements made by Lient. Herman C. Schumm, Second U. S. Artillery, collectorof customs at Baracoa, Cuba.] 1900. Feb. 28 Payroll. deputy collector, 1 chief clerk and book$275.00 keeper, 3 inspectors,1l janitor. 28 Domingo Abril .Stationery for use of custom-house. 76.85 28 Jose Calvera. Services as inspector, 9 days .6.00 28 Troila Urgelles .Rent of building occupied as custom-house. 20.00 377. 85 [Disbursements made by Capt. W. Y. Stamper, collector of customs at Cienfuegos, Cuba.] 1900. I 1 Feb. 1 C. Martinez, transportation. Ba ie. 45 1 W. Y. Stamper, fees .5 3 F. Gutierrez & Co., material .Gls ..I 28 3 I. Garcia,aundry .. 5 E. Alvarez, rent .. 7 Joe Llovis, material .Pansoishad reet. 394 8 Nicolas Castano, freight .uponthlfrdsfeig. .2 9 W. Y. Stamper, fees .M n yod r. 4 9 G. Bluhime & Co .Mtra,1 mt ote. 5 9 D. H. Perry & Co. 15.do* 8r i h .do. .......8 1 6158 16 Caronnell Clareo&kCo 13J HaanEecti Co.Tasottocraeulimdgd. 25 5~~~B a hir Catlo. c ..24 6 .Mete .G. lans a frs ..92.85 7 D.Nazbal. 4Fors J au ay. 20 8~ ~~~~~~~~~Cra forlce inspection. of stock .16 8 .d .PIntps, il kets war ,ewte e. ...86 13~ ~ ~~~~~~ ~oe HaaaEeti c.9Vcoroer.$190 Maltelp10ept bottles.650 Mateial 300.pounds.seed. 10 Freightcharges. 53 .96 2 60.34 *rnt. b. 25 .3 .4 a These items, cStatonery, ofice paper, 89, andont mo hre bcotemllorndumh 5uio.

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arntn rSti

PAGE 461

hatchets at 80 ce 00 lettered envels blank books dozen penholdex bottles red ink. sack lime whitewash brasl caD prepared .a

PAGE 462

:. 9 :. ...., I.: .* _"_. .-, .i 1. .Diaz. Mending torn ff: :edco ...Inspection of ca' .do ......d ..... enzo Oueral .Rent of office, P .ts made by B. F. Davis, Treasury disbursing c1 Habana, Cuba. &leWilliam, New Orleansm. 25 gallons whitvel, Merry &o Co., Habana .Plans and spec ence of repair Habana custo: 1. Manduly, Habana. For professional sel for the H: certain emplc fraud. Solloso, Habana .1 dictionary for rris Bros. & Co., Habana. 1 document file praiser's divis Card cabinet. efanso Bollada, Habana. For making an. iron grating n tom-house. gH.Chamberlain, inspector unSalary for Januw er War Department, Habana. Per diem allow: u ndo Herrera, Habana .Furnishing lab( entire roof o good conditio .eta Oficial de la Habana, HaFor 50 volumes : :. appraiser's dii Johnson, Habana .For custom-hou muriatic acid. 5 bottles alcoho 2 ponds nitric 1 poun As pu

PAGE 463

: onore I. Laine, chief veterinary Expensesof veter department, Habana. for January. X. Bulle, coupler, Habana. Car fares while o Utur Rente, Habana .Transporting me warehouse. : ncisco Ciant, general manager For use of railwa Mu san S. S. Line, Habana. and painting b Use of railwa Can copper p: 2 sheets of co1 1 pack copper Use of pamnt 1 Labor painth (Spanish g( u anuel Solor, Habana .Telephone servi, tom-house. : n'co Ciant, general manager Repairing custo n Musisou 8. S. Line, Habana. white lead. } can tiena siena 1 gallon varnish. 1 galon turpentio 12 seets sandpaln -Use of paint brus Labor employed : ing, etc. osefa Bernal, Habana.Ludyo13t -visador Comercial, M.Puio Fradetsn manager, Habana. tonwmc :Sabana Herald, Chas. Cwn detsn o manager, Habana.house. ati PuldoForaertisin Sttionnew acd kntoil~rrosya ouwncen, Aderting fodr Habana. the port. Disube y Yanla, Habana .5 tons coal for cu 1# tons anthracit .G. Gonzales & Co., Habana .Supplies for cust A Lano y Muniz, Habana .1 looking-glass, a4 'ablo Pita, inspector .Salary for 19 day, : ael Ramirez, manager La DisAdvertising for t cusian, Habana. 1 set base pla Bemoital ma, Bemoital ma Material and ing 5 insert Printn, Sin Foundaton r 4 insertions Printing, 3 it

PAGE 464

Qt1IIiSc IIl daQiIIII e iae0 0; apuno; Tu snjaept

PAGE 465

61 Itemised ala*me*t of apendilumeafrom the funds of the island of DCuba, etc.--Continued, [Disbutaements made by B. F. Davis, Treasury disbursing elerik, account of Habana custom-house, Habana, Onba. Date. To whom paid. Nature of expenditure. Amount. 1900. Feb. 28 Viada de Ruiz de Gamiz, Habana. 7 tons coal, use revenue launches. $56.00 28 The Journal Printing Co .Advertising for Habana custom-house: Iron base plate,3 insertions. $4.50 Bids for new passenger landing, 5 insertions .20.50 Notice to contractors, 3 insertions. 7. 80 Bids for stationery and printing, 1 insertion .2.40 28 Vicente de Raiz de Gamez, Habanal Repairs to custom-house launch:362 Making and placing boilers, 1 grate rest, 60 grate bars, 1 furnace, door frames, 1,600 pounds cast iron .72.00 For cutting and preparing 1 iron plate and molding .33. 60 2 days' labor .7.00 2826 Pay roll, 7 men. 28 Pay roll, 5 men .7epoescahe'diion1csir,1 624 28isan Payhiroll, 8lmen. 28 Pay roll, 9 men .Emlye'i igaondpret:4n276 28 Pa rolhmmn 28 Pay roll, 29 men. 28 Pay roll, men .. 28 Pay roll, men kep, 1 clerk., 28 Pay roll, 22 men ..'s : : s 2 Pay roll, 51 en. 28er Haan Heraldrs Habana.r. 28 Pay roll, 2 men .Imottodiiin1che,1astn,16 ,720 28lPay rl 5nme. 28 Pay roll, 28 men .aiain xottoadcatie 440 28 Pay roll, 33 men.Lqiaindvso:1cif1asitt20 15.8 28 Pay roll, 15 men 28letos Payrollr,,11mencors 28~~~~~~~~ employelHaaa. d erts o csier-hdivson 1rpcaser 1 720.400 lassis tnt casSer 5 lrks 5. is*rti 28 ay ll 6me. E ployeses dimigrn:3atndpasrsmn 4 in2,89.46 aispectors, 1 achan. sorkepr stn ogrpers,, 5 wathmen, 4 clerks. 28 Py rll,5 mn .Bookkeeipetdivson 1 chipefnters.l 7172.2 keepr, clerk. l 28~~~~~~~~~~ Pyrl,2me.Rvengie er, 10 rentiersch, 1 mersen49.1 gie, mssengrs,2lboes 28 Pyrll,33mn.Imopofainpdivison 1 chsiefn nigassisnt1,77520 lrs, 5 nta nsators. 2N aiai r 1 meortatin an coti 484.00 difsin: 1cinsetor 1 asisatn 4clerks. *iquidatio diviion 1 cef, 1 sitat0 1,555 hqu 0 ida ic nsetors. 28 ay ol, 1 mn .Deoput ollnsectors, of insecto ehrs: 2 deut 2.20 28 Py rll, 7 mn .Colleors insurveyr, 2dshagn inscosetr.5100 Advertising ~ ~ ~~ 31 fo7uto-os,5rpslsfr 2.00 Aprisr. iiso:52aprisr, etrn-4.891 [Disursment mae byCap. F.G. rinsplectors 1f chmst 1t storekeepr,b 135 clerk "5*'s, acmn esnes 41 2 inscpets,1 carpenter, 1 .mn. 12.92 5 Batte &Co.Revepn cter 10r eaniees 5.patrons.6.1,491 5op ofore ins.ector.2 assitan ngh inspct 1,49.26 14 .Gurro .Cors o inspcrs,1 chie day inspector.11, 31.047 14~ ~ ~ ~~~~~~~he HarsBo. o. night inses eeltor 3nh bodinginsc-. 80 14 .H Fo p stm ste .Mo yors10 dsric inespecto. .6 28 P.alroi9 men. Corpies f inspcrs,.97.dischaging.inspector. 5, 10.00

PAGE 466

Sber for use in the co house wharf at Matan hone line from mount r to Matanzas, 191 pos holde3

PAGE 467

1P1mQ 3 ; s3 8t1 ] galsQai so; 006T'IE Q: 80, ;r =Qa3 3o Q7 l 9 i 0 i*omola 8ugaled 4-na o7

PAGE 468

..~ s .83al su s.a S. ......Io l I S Sua gd *. ....s555 *5 'S*al Sg w 555g Sg So S S Ilaasosn So u lstE su ........S-a aI I sp u n -o 'IS S S S

PAGE 469

.3 statistical clerks, 4 liquidating elerk; 2 copying clerks, 4 appraisers, 2 weighed 1 storekeeper, 1 chemist expert, 1 porte 2 messengers, 1 chief inspr., 1 boardin inspr.,12 inspectors,4 guards,1yveterin:r 1 patron, 1 engineer steam launch, 2 boa men, 1 watchman. c ents made by Capt. John Conklin, Fifth U. S. Artillery, collector of customs Cuba.] af r o11;:6:m en -e a Bros S1 deputy interpreter, I appraiser,2 clerks, boarding officer and inspector,1Iinspecto 1 boatman, I watchman, 1 messenger an Cab st during the month. Legl Bos.Coacb fare during the month .Martinez. 1 broom .80. 1 bottle mucilage ..1 1 sheepskin 1 piece soap ..: Ifun Gonalez Febles .Third and last payment on account of r buildn wbarf at Casilda. !ew.York Herald .Sbcito. t ents made by Lieut. L. B. Upton, Second Infantry, collector of customs at Tu Cuba.] I .S. Upton .Money order to transmit custom-house funm H:arris Bros. & Co .1 dozen La Francesea tablets, strong spr a f. Casadevall .Cololand dwae fr custom-house f.B. Obregon .For rent of custom-house Ifred unefel. For ice for custom-house Ansebio Reina .For services as street cleaner I';aae Casas .Disinfectants for custom-house.

PAGE 470

Uasg RMey

PAGE 471

Electric lIg applies to :.t hire )1 post-offi l 00 tons of

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Ge Itemized statement of expenditures from the funds of the idand of Osba, etc.--Continued. [Disbursements made by Capt. E. A. Ellis, Eighth Cavalry, collector of customs at Guantanamo, Cuba.] Date. To whom paid. INature of expenditure. Amount. 1900. Mar. -Pay roll .Salaries. $871.67 ............Rent .50.00 .....Repairs. ......21.80 .Stationery and supplies .8.40 951.87 [Disbursements made by Will E. Race, collector of customs at Gibara, Cuba.] 1900. Mar. 31 Pay roll .* .1 9 9 31 L. Querol ..OfcernP e oPa r. .50 31 J. Gurri .O fc e t ia a u a .00 31 V. Bendicto .C tl n p cin. 1.5 10 J. M. Gomez. Rearn cutmh ue. .200 16 F. Cumblido .Maeiladlbrcutm oue. .95 21 1J. M. Gomez .Cenn loc so -o s. 12 21 J. Laperte .1co h sr c ..15 21 J. Rodriguez .Sg o utmh ue .50 21 F. C. Polaneo .Stto eya dpitn ...10 31 Rey Hermano & Co .2lok an la p ..6 5 31 Martin Bim .Prniga ds to ey. .73 31 Goitea & Co .Mae alre irn bat. .26 31 Do .Lih ea eo sa ..50 29 M1. Lougoria .C rigsf .80 31 J. G. Mantago .Ce nn fie. 50 28 C. W. Show .40m n yod r,1 reitrf s. .12 0 19 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ te ro.6 oent Gibr, Cuba. fe. 1.1 8 ~ ~ ~ ~ ~ ~ ~ ~ ~~Ctl inpcto .M nyodradrgse e. 126 [Disursment mae b D. .Hrrerasiattealurandlaborsin cstom-h ou. ban.m Cleaning, florucsomhose. 190S. 24 V a deRui de amis.1,8 cl othe s r c a f. ..6 -0 Mar. 1 Jse .Zrraei .Sig n o r ea uto -ouseer. 00 1 LaLuch .SAtioerys n d printing. .1 76 2~~~~~~~ ~ ~ blocks and 1 lamp ..o. .520 2 anue Jonson. Printeingand fostbato ry .21 C .*a ril pin ba. 2 ~ ~ ~ ~ ~ ~ ~ ~ ~Lgtrg of.d sf. 8selpoe o npcos. 300 2 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ atn safepFo .Slr sisetr. .00 5 Ch s. H Thrll .Cleaning o.lice. .38.8.6 6~~~~~~~~~~6 moneyd ordrs 1adea re.giste lidtr fee. 75 $1*9649 S Ch2s. I00. .w S Sn. .L ii8. Ow I: C:1.20 8 1 ... K:! ;6. 550 .2. 65 ., -12. 10 18.1 M o and reg.ster fe.o 102 [DisbursmentsLmaez D.C.Herrera,.aSia trasr dsbsng clrk, accun Habana. custom hu Kaana CCuba 1 La Lucha.s. 3 Js alrael C s : 13 J.Bu gre 5 o .,0 lea sas ad1de prie' iiin61 2 P l Fox ..f b .5.4 21 L Dscuohsion .Chmclfola rtry.71 5 :J A .owell. 5 Arur Ruie4 ,-.::

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m~ g Pat : Pay Pay Pay Pay'. Pay house launch *epars to custom elegrams to the ent of custom-h tationery. stationery and p O' terina ssenge. ghtins "has. H. Thr IPay roll (sei.

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large copp 2 globe fU hatrack. lobe boc t