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LETTERS RECEIVED. 

[[4 Columned Table]]
| --- | --- | --- | --- |
| WHEN RECEIVED | NAME OF WRITER | DATE AND PURPORT OF LETTER | REMARKS 

July 11 404 4 enclosures| Corliss Geo. W. Bvt. Maj. Sub Asst. Commr| Forwards Return of Quartermaster stores pertaining to the Bureau for which he is responsible|Refd to D.O. 7/11

July 11 408 4 enclosures| Whitney John 2 Lieut Sub-Asst Commr| Forwards Return of Quartermaster stores pertaining to the Bureau of R.F. & AL. for which he is responsible| Refd to D.O. 7/11 

July 11 409 2 enclosures| Gardner R.P. Captain Sub-Asst Commission| Encloses Special Requisition for stationery for quarter ending September 30th 1864|Refd to D.O. 7/11

July 11 410 2 enclosures| Ross, Wm H. Agent Sub Dist Macon|Forwards vouchers for his services as Agent &c from 25th June to 30th June| Returned to Wm H. Ross who will make out, sign and forward Receipt Roll (form 8) for his services as Agent.

July 12 411 5 enclosures| Penniman H.H. A.A. Surg in charge Hosp. at Lauderdale| Transmits receipt roll of employees in Hosp for June 1864 $230.00 Also Report of persons and Articles for June 1864. Vouchers for his service as A.A. Surg. for June 1864 $100.00| Refd. to D.O 7/10 with 412

July 12  412 3 enclosures| Ross Wm H. Agent &c Sub Dist Columbus|Forwarded report of Persons and Articles hired for June 1864. Vouchers in favor of Dick Jones for rent of building used as office of Sub Asst Comm for June 1864 $35.00| Refd to D.O. 7/12 with 411

July 13 413 3 enclosures| Preuss, Thad K. Agent Sub Dist. Columbus|Forwards receipt roll for his services during month of June 1867 $100.00| Returned, It has been the custom for the receipt roll to be signed in the column for receipt and the money can be forwarded by the District officer
 7/13. 

July 13 414 2 enclosures| Foster Chas A.A. Surg Freedmen's Bureau Hosp.| Forwarded vouchers in favor of J.A. Peale & Co for Phoenix Range, 1 force pump, 1 lid for cauldron, 27lbs sheet iron, 1 pad-lock, 1 copper boiler $132.40| Ret. by Disbursing officer to be taken up on the property for June not in Dec. 7/12 Ret. To DR. F. the Surgeon in charge 7/13

July 15 415 2 enclosures| Alden A.S. Agent Sub-District Port Gibson|Forwards receipt roll for himself for June 1867-10th to 30th including a $100.00 per month $40.00| Refd. to D.O. 7/16

July 16 416 4 enclosures| Moore J.D. Smith Sub  Asst. Commissioner| Forwards vouchers for expenses incurred while traveling and making investigations viz: 
From Corinth to Pontotoc & Okalona $25.60
From Corinth to Tippah Co. $14.00| Refd to D.O. 7/16

July 16 417 2 enclosures| Smith Geo. S. Bvt. Maj. 
Sub-Asst. Commissioner| Forwards vouchers for cash paid for postage from April 1st to June 30th 1867. $8.50| Refd to D.O. 7/16

July 16 418 6 enclosures| Corliss, Geo. W. Bvt. Maj. Sub Asst. Comm| Forwards vouchers for expenses incurred while changing station station from Vicksburg to Pass Christian Miss     $54.45
Vouchers in favor S. Schultz for rent of building used as an office for June 1867  $50.00
Vouchers in favor of Tom Brandt for caring for one public house in possession of Sub-Asst Comm $10.00| Refd to D.O. with 419-420 7/17