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CONTRACTORS.
S. Cook, sewer, Thirteenth-and-a-half, between B and D streets,

southwest.
S. Cook, Ninth street, southwest ...
J. Taylor, moving property to yard.
Gantz & Appelman, Nineteenth street ...
P. Cullinane, K street, northeast..........
Albert Gleason, K street, northeast ....
Albert Gleason, trap, Fifth and R streets, northwest ....
Albert Gleason, Seventh street, northwest ........
M. M. Parker, alley, Twelfth, between N and O streets.
Wroe Brothers, sewer, F, between First and North Capitol streets.

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

RECAPITULATION.
Overseer of repairs......
Clerk...
Superintendent of wharf..
Time-keeper ..........
Detailed as messengers, Morrison building.
Detailed to field-service
Detailed to superintendent of property ......
Police-duty.............
Watching machinery...
Building shed for van ...
Paving yard of No. 4 engine-house.......
Paving around hay-scales, Seventh and P streets.
Repairing Northern Market House ......
Flooring K street bridge, (Rock Creek)....
Flooring M street bridge, (Rock Creek)
Placing guard-stones around urinal.
Repairing pumps.....
Cleaning traps ......
Cleaning sewers....
Cleaning gutters ..........
Cleaning graveled streets.......
Repairing sewers.....
Building sewer, I street, southwest, between First and Canal

streets.
Building sewer, I street, northeast, between Ninth and Tenth

streets.
Building sewer, Twelfth and N streets, northwest ....
Contractors ...........
Repairs of county roads and bridges
Repairs of streets and sidewalks...
Plank sidewalks....
Repairs of traps and manholes ...
Repairs of alleys ......

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74, 197 96
1, 665 13

Deduct amount charged contractors ..

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VIII.—APPENDIX No. 7.-REPORT OF SUPERINTENDENT OF

PROPERTY.

SIR: I have the honor to transmit herewith the annual report of the Superintendent of Property for the year ending November 30, 1876, as follows:

Class 1.- Stationery. Total amount purchased as per abstract and invoices ....

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7, 220 52

Class 2.-Blank forms and printing. 114,200 blanks, half letter... 169,500 blanks, quarter letter .. 6,100 blanks, full cap......... 35,000 blanks, balf cap.... 11.950 blanks, folio post...... 4,500 blanks, half folio post... 2,000 blanke, demy ....... 8,500 blanks, medium ............... Miscellaneous..............

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Issued to-
District offices ...................
Police court.........................................
Collector District of Columbia ......
Pablic schools.....................................................
Attorney District of Columbia ......
Water-registrar ................

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Class 3.-School-books.
Total amount purchased as per abstract and invoices.... ......
Issued to the public schools as per abstract..................

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CLASS 4.-Furniture.
Total amount purchased as per abstract and invoices........

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CLASS 5.—Hardware. Total amount purchased as per abstract and invoices......

........ $7,382 52

Issued to-
Fire-aların telegraph................
Metropolitan police...... ....
Police court.......
Washington Asylum .......
Engineer District of Columbia ..
Fire department ....................
Water-registrar .......................................

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Public Schools......................

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CLASS 7.-Dry goods and notions.
Total amount purchased as per abstract and invoices .......

Issued to-
Washington Asylum.....
Metropolitan police....................... .......................
District offices......
Fire department ..
Public schools...........................
Police court ................

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CLASS 8.-Boots and shoes. 672 pair men's shoes ........ 192 pair women's shoes ........ 48 pair children's shoes....... 9 bundles leather shoe-strings.......... 5 bundles linen shoe-strings.......

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Issued to the Washington Asylum as per abstract..........

Class 9.-Drugs, chemicals, and paints.
Total amount purchased as per abstract and invcices

Issued to-
Washington Asylum.....
Fire department ............
Fire-alarm telegraph..
Police court.................
Public schools.....
District offices............

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2 lap-blankets....
Miscellaneous ......
5 set single harness..
2 set double harness.
4,500 pounds tree-straps .......
4084 pounds sole-leather..
Fire department hose, per invoice of Walton Brothers .....

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Issued to-
Fire department.
Washington Asylam...
Police-court van ................
District offices....
Engineer District of Columbia, (tree-straps,)
Engineer District of Columbia, (sole-leather,)...

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CLASS 11.-Lumber and building material.

Total amount purchased as per abstract and invoices..........
Tree-boxes................ .........
Tree-stakes ....

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Issaed to the Washington Asylum, per abstract.........

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Class 14.-Ice.

Total amount purchased, per abstract and invoices ......

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Issued to-
District offices......
Fire department ....
Fire-alarm telegraph ....
Metropolitan police ..
Public schools .....
Police conrt............................................................
Washington Asylum ................

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18,303 30

. Class 17.-Construction material. Total amount received and to be accounted for.

199, 091 65

199, 091 65

Issued to the engineer, D. C., for public work, as per abstract........
Balauce on hand ........

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Class 18.- Miscellaneous supplies and expenses.
Miscellaneous supplies...
Miscellaneous expenses .....

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