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For Horse Allowance to Mounted Organizations Providing Horses
for State Service, at Fifty Dollars Per Horse Per Annum,
For Traveling Expenses of United States Army Officers Detailed
to the State by the War Department as Instructor-Inspectors of
the National Guard,

For Salary of Caretaker of Military Equipment of Troop D, Ist
Squadron Cavalry,

For Salary of Caretaker of Armories K and M, Fourth Infantry,
at Hoboken,

For Equipping and Furnishing Company Armory at New Bruns-
wick,

For Painting and Repairing and General Improvement of Buildings at State Camp Grounds, Sea Girt,

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5,000.00

5,000.00

For Settlement of Street Paving Assessment Levied Against the
State Arsenal Property, City of Trenton,

For Construction of Armory for 4th Infantry at Jersey City,
pursuant to Chapter 177, Laws of 1914,

For Construction of Armory for Co. L, 3d Infantry, at Atlantic
City, pursuant to Chapter 32, Laws of 1915,

For Construction of Armory for Co. K, 2d Infantry, at Plainfield, pursuant to Chapter 345, Laws of 1915,

...

For Construction of Armory for Co. E, 3d Infantry, at Mt.
Holly, pursuant to Chapter 266, Laws of 1913,

For Settlement of Street Paving Assessment Levied Aagainst
Battery B Property, City of Camden,

For Furnishing and Equipping Armories of Co. L, 3d Infantry,
Atlantic City; Co. K, 2d Infantry, Plainfield, and Co. E, 3d
Infantry, Mt. Holly,

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Account No. 27.-NATIONAL GUARD-Continued.

For salary for Caretaker for Field Hospital and Ambulance
Company at Elizabeth and Red Bank,

For Bill of Robert M. Purdy, Manasquan, for Burial Expenses of
Private John E. Smith, 5th Infantry, and Daniel Sullivan, 4th
Infantry, who died while in State Service at Sea Girt,

For Unpaid Balance due on Contracts dated in June, one thousand
nine hundred and sixteen, conditioned for the purchase of public
animals for use of the New Jersey Organizations ordered into
Federal Service,

For Expenses of Officers Attending Military Boards and Courts-
martial and other Miscellaneous Claims,

For Claims of Railroad Companies for Additional Transportation
of Officers and Men and Military Equipment and Animals,
Purchase of Supplies and Equipment and Payment of Expenses
for the National Guard and Naval Reserve and for the payment
of Members of said National Guard and Naval Reserve while in
the Service of this State in Safeguarding Property,

For Settlement of Street Paving Assessment Levied Against 3d
Regiment Armory,

For Construction of Armory at Salem pursuant to Chapter 226,
Laws of 1913,

For Construction of Armory in the Town of Bloomfield pursuant
to Chapter 242, Laws of 1915,

For Compensation of Edward W. Vaughn, Veterinarian, Attend-
ing Horses of N, J. Organizations at Douglas, Arizona, during
the period from June 26th to July 31st, 1916,

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For Compensation of the Acting Adjutant-General during the absence of the Adjutant General during the period from November 11th to December 6th, 1916,

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For Extending Water Supply and Improving and Extending
Sewerage and Drainage System at Sea Girt,

For Rental of Stables and Drill Ground Leased by Troop D, at
Plainfield, pending the Acquisition of State-owned Stables and
Drill Hall,

For Compensation of Chester L. Nelson, Vet., accompanying Ist
Sqd. Cav. to Douglas, Ariz., and employed during the period
from June 20 to October 21, 1916, at pay of 2d Lieut.,
For Reimbursement to Troop D, 1st Squad. Cav., for Existing
Liabilities incurred for the Maintenance of the Organizations
pending State Support,

For Additional Compensation for the Adjutant-General and
Officers in his Department and the Quartermaster-General and
Officers in his Department as approved by the Governor,

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First Battalion, in Lieu of Company Allowances,

For Battalion Headquarters,

For pay of Shipkeeper,Maintenance and Expenses,

For Pay and Expenses of Officers and Men on Annual Cruise and Practice Cruises,

Second Battalion, in Lieu of Company Allowance,

For Battalion Headquarters,

For Pay of Shipkeeper, Maintenance and Expenses,

For Pay and Expenses of Officers and Men on Annual Cruise and
Practice Cruises,

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Renewing Equipment and Maintenance of Cottage at Sea Girt and

Entertainment therein,

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3,050.00

3,150.00

Expenses of the Department, Including Blanks, Stationery, Postage, Express and Incidentals,

4,000.00

900.00

Office Equipment,

300.00

4,000.00 300.00

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Increase of expense in this department caused by abnormal activity required by the war.

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