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LETTERS RECEIVED. 
[[4 columned table]]
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WHEN RECEIVED | NAME OF WRITER | DATE AND PURPORT OF LETTER | REMARKS 

JANY 5 |RYAN, Wm L. CAPT SUB COMMISSIONER DAVIS BEAD| VOUCHERS FOR CASH PAID FOR POSTAGE FROM JUNE 4 TO DEC 21ST 66 $21.50 |REtD TO R & DO 70 

JANY 4 - 18| ELDRIDGE,W.H. SUB COMMR DISTR BROOKHAVEN | VOUCHERS FOR 4 CORD OF WOOD $14-2 GAL OIL $3- 11 BROOM 50c 1/2 DOZ OFFICE CHAIRS $9 says  AUTHORITY FOR purchasing CHAIRS, COMMUNICATION FROM QUB OFFICE DATED APRIL 28 '66.| RETD BUT 1 CORD OF WOOD PER UCO IS ALLOWED. NO RECORD SUFFICIENT TO ALLOW THE PURCHASE OF QW PROPERTY WITHOUT AUTHORITY. 1/5|
[ACROSS COLUMNS 1 & 2] 
RECD BACK, WITH AUTHORITY FROM CAPT TYLER FOR PURCHASE OF CHAIRS DATED APRIL 28- RETD DISALLOWED $15

JANY 5, 19| WILLIAMS, N.R. ST SAB COMMISSIONER.DIST. JACKSON|VOUCHERS FOR CASH PAID FOR 1 CORD OF WOOD FOR DEER $6| RET'D TO R&D O 1/5.

JANY 5, 20. 7 ENCLOSED|SCULLY J. W. CAPT A Q U B & R D O |REQUISITIONING FOR FUEL FOR OFFICE R & D O. 1 CORD WOOD & HdQrs BRJ&AL  2 CORD WOOD FOR DECEMBER 69 VOUCHERS OF [UNDERLINED] ALFRED BLEAKFORD [UNDERLINED] FOR 55 CORD OF WOOD $8 PER CORD FOR HOSPITALS AND OFFICERS IN Vicksburg| RET'D APPROVED. 1/5

JANY 5, 21 3 ENCLO|B.S. LOUG & SON|VOUCHERS FOR RENT OF OFFICE SUB-COMR, DIST COLUMBUS FOR DEER $35-|RETD TO R&DO 1/5.

JANY 5, 22. 2 ENCLO| GARDNER, ROBT P. CAPT SUB COMMR DIST Pass Christian| REQUISITION FOR forage FOR JANY, STATING HE HAS NOT REC'D REQUISITION FOR DEC.| RET'D TO R&DO + A Q U [G?] 1/5.

JANY 5, 23 3 ENCLO|SCULLY J H CAPT R&D O BUREAU|RECEIPT ROLL, Employes ] R&D.O. DECEMBER 1869 | RET'D approved 1/7

Jany 5, 24. 3 encl|Weire, J.P.| Voucher for one box stone and stonefile and one elbow. for office Sub Comm Dist Brookhaven $19.25 |Retd approval 1/9 to R&D.O.

Jany 5, 25 6 encls|
Williams, H.R. Lt
Sub Commissioner Dist. Jackson| 
Encloses transportation afes of [underlined begin] Wary Binny [underline ends] $49.39 and [underline begins] Elura Cofe 
[underline ends] $54.30 certified by Jim Watson Agt| Retd to R&D.O. 1/2
 
Jany 8 26, 3 enclos| Chapman J.H. Capt and A.E.S.| Vouchers for twenty five lbs candles @32 (cents) per lb for use of Office Asst Comm and R&D.O. $8|Retd to R&D.O. 48 Recd 

Jany 8 27 3 encls| Smith Geo. S. Maj Sub-Commr Dist. Columbus| Vouchers for wood purchased for his office during October. Nov.& Dec $21- from Joe Holmes. Cold.| Retd to R&D.O. 1/8 Rec'd Back & retd 416

Jany 9. 28 3encls| Rainals, M.E. Capt Sub-Comm Dist Meridian| Vouchers of Postage Aps from Nov 1 to Dec 31, $11.40| Retd to R&D.O. 49

Jan 9  29 3 encl| Shepley, J.H. Lt. Sub-Comm Dist Grenada|Vouchers for Fuel for his office from Dec 1st to Dec 31st 66. purchased of [underline begin] Jn's J Weyneth [underline end] 2 cords $12.00| Retd to R&D 0/13

Jan 9 30 3 enclos| Scully,.J.W. Capt R&D O Bureau | Vouchers for rent of two rooms. from Dec 1st to 31st $35. in favor of N.V. Lane, executor. | Returned. Approved 1/10

Transcription Notes:
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