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War Department,
Bureau of Refugees, Freedmen, and Abandoned Lands,
Office Chief Disbursing Officer,
Washington, D.C., January 11" 1870

Wm M Colby
Supt of Ed
Little Rock 

Sir

Enclosed please find my check #8069. on Asst. Treas New York for $102.67/100 to pay following vouchers viz

Wm M. Colby postage             22.67
Wesley Barnes Lt & [[thp?]]     10.00      
RR. Mayes Lt & [[thp?]]         10.00       
Wesley Barnes Lt & [[thp?]]     10.00     
JP. Harkleroad Lt & [[thp?]]    10.00       
Edwin A Hicks Lt & [[thp?]]     10.00       
RH. Deene Lt &[[thp?]]          10.00       
Thad Taylor Lt & [[thp?]]       10.00
RH Deene Lt & [[thp?]]          10.00        
                                       ------
                    Total      $102.67

  
         Very Respectfully 
         Geo W. Balloch
         Bvt. Brig Gen'L & Chf  D.O.
              [[Per B?]]

Transcription Notes:
The word following the "Lt &" is illegible and repeated many times do to the "do" (means ditto) On the previous page, which was a summary of this document, the 'Lt & thp" was transcribed as "School house rent" - not what it looks like here, though, but is that what it should be? The very last line does not look like "Per B", but cannot tell what it is