Evening bulletin. [volume] (Honolulu [Oahu, Hawaii]) 1895-1912, 1901-07-27

Item No. SO, November 30, 1900, Pa
cifc Mill Company.
This item should read Pacific Hard
ware Co., Ltd"
Item No. So, November go, 1900, Hus-
tace & Co.
Your committee recommends that
the figures be placed at $3.50 instead
of $685..
Item Sc. January 81, 1901. Honolulu
Iron Works.
Your committee finds that the item
should read $52O.O3 instead Of $500.
Item No. sc, October 10, 1900. Chris
tian Froelich.
should read s4,163.S5 instead of 81
1S4.1S.
Item No. 81. March 81. 1900, Oahu
Railway & Land Co.
Your committee finds that the item
should read s6O.73 instead Of $60..75.
Item No. 1902. April 80, 1900, Christian
F'roelich.
Your committee finds that the item
should read s2,SO2.556 instead Of ST.
500. SO.
Item No. III. October 10. 1900.
Christian Froelich.
Your committee finds should read
$552.S5 instead Of $55i.22.
Item No. 1877 inserted by Senate).
This item relates to the refunding to
the Hawaiian Fertilizer Company,
Ltd, the sum Of $l,S90.3s for a mer.
chandise license and $3s for stamps,
a total Of $l,92s.36.
Your committee recommends that
this item be struck out as this House
has previously refused to consider
claims Of this character, during the
progress OF the regular session.
Your committee begs leave to state
that they have submitted TO them di'
rect. for consideration. two bills ap.
proved and presented by the Board Of
Health. The bills are annexed hereto
and are for poi purchased from cult.
cultivators Of taro in Waikolu valley
Molokai. viz: c. Kopena sI4l7 and II
Holt, $500. Your committee recon-.
mends the insertion Of tho amounts
IN the bill.
Item. Unpaid bills incurred on ~
before June 30th, 1901, all depart
ments, $4,000.
This item was inserted by the Sen.
ate and your committee on investiga'
tion and inquiry, frds this amount will
be fully needed to meet unpaid bills
Of the various departments and which
have not otherwise been Trovidel for
NIu" committee recommends tina: The
item be retained in the bill.
Your committee respectfully reports
that they have been informed that
the sum required TO meet the expenses
OF the House will exceed the amount
: submitted by preventative Kekauls
by SlGG. Information has also beer
supplied by the Clerk of the Senat,
that the sum of $500 additional will b,
body. Your committee therefore re
specially recommends that the sum o
s2.6GG be inserted under the Treasur.
Department and as Expenses o
-, Legislature Session 1901"
Your committee has also had unde
consideration and carefully examined
the vouchers signed by the High Sher
IN and approved by the Attorney Gen
eral and relating to expenditures mad,
under "Incidentals, Civil and Crimina
Expenses" These bills totalize $13.2
From the nature Of the items maxim,
up this amount your committee is LEI
tc believe that the Attorney Generals
.. department is at present well trusset
' but II jars the anatomy OF your com
mittee to note the amount Of condition
powders" and oil required to keep thu
department running smooth. You
: committee considering that 1t is wei
to look for peace at any price recon
mends the amount OF the above item
!, be inserted in the bill.
Yours respectfully.
JOHN EMMELUTH,
A. F. GILFlLLAN.
WILLIAM MOSSMAN, JR
J. X. KEKAuLA,
JOHN X. PRENDERGAS1
= Bsckley wanted the report receive,
and laid on the table. He was not II
favor of adopting it as it had not beel
shown that the different items ha,
been approved by the heads of the de
partments. He objected to the item
. being changed and asked why the sun
of $1,000 to liquidate the expenses 0
=. the extra session, had been added t,
the bill.
Finally a motion to consider the bill
item by item carried. The bill thel
passed second reading with the amend
. ments recommended in the report an,
third reading was set for today.