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[[3 Columned Table]]
WHEN RECEIVED. 1870. | NAME OF WRITER. | DATE AND PURPORT OF LETTER. |
| --- | --- | --- |

| July 6 | Balloch Geo. W.* Bvt. Brig. Gen. Chief D.O. L.S. pages 360. 390. 391. | 145. Washington, D.C. June 27, 1870. Incloses checks for the payment of receipted voucher.|

| 17 | Balloch, Geo. W.. | *Bvt. Brig. Gen., Chief D.O. L.S. page 375.403.404.|146. Washington, D.C., July 8, 1870. Incloses checks for the payment of receipted vouchers.|

| 28 | Belfield, Wm. *| 147 Lavaca, Texas.  1870. Acknowledges receipt of Gen. Balloch's checks 9287 and 9620 for $15 each for rent for April and May.|

| Aug. 11 | Balloch, Geo. W.. Bvt. Brig. Gen., Chief D. O. L.S. page 415.419.| 148. Washington, D.C. Aug. 1, 1870. Incloses check No.9906 for $87 in favor of Angelica Clay for bounty. |

| 14 |Balloch, Geo. W. *Bvt. Brig. Gen., (L.R.B. 154.) Chief D.O. L.S. pages 410.413.415| 149. Washington, D.C. Aug. 6, 1870. Returns voucher in favor of Edwards Williams as orders for expenditure were not inclosed.|

| 21 | Balloch Geo. W.. *Bvt. Brig. Gen., C.D.O.| 150.  Washington, D.C., Aug. 11, 1870. States no internal revenue tax will hereafter be deducted on vouchers.|

| 28 | Balloch, Geo. W. *Bvt. Brig. Gen., Chief D.O. L.S. pages 405. 407. 410.419.420.| 151. Washington, D.C., Aug. 11, 1870. Incloses his check No. 9965 for $2905 0/100 to pay P.S. Medows $10; Geo. B. Dartton $1500; T.A. Pope $440; W.B. Forman $50; J. Reed $20; W.A. Stacey $400; Wm. Reynolds $400; Wm. Oliphant $60; & F.W. Muller $25. |

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[[3 Columned Table]]
WHEN RECEIVED. 1870. | NAME OF WRITER. | DATE AND PURPORT OF LETTER. |
| --- | --- | --- |

| Aug. 28 | Balloch Geo. W. * Bvt. Brig. Gen. Chieg D.O. L.S. Pages 414,419. | 152 Washington D.C. Aug 16, 1870. Incloses check No 9976 for $691. 92/100 to pay James Hampshere $40000 E.C.Bartholomew 170.42
E.C.Bartholomew 21.50
J.U. Washington 100.00 | 

| Sep 4 | Balloch Geo. W. * Bvt. Brig. Gen. Chief D.O. L.S. Page 414.428. | 153 Washington D.C. Aug 24,1870. Incloses his check No. 10036 for $1180 to pay.
W.A.Jones $500.00
Richard Sloan 30.00
C.Higgins 250.00
J.J. Heller 200.00
J.M. Harrison 200.00 | 

| 7 | Balloch Geo. W. * Bvt. Brig. Gen. Chief D.O. (L.R.B.149) L.S. pages 410. 415. 428. | 154 Washington, D.C., Aug 29,1870. Incloses his check No. 10062 for $800 to pay Ed. Williams for contracting 1 school house at Harmony Texas. |

| 11 | Balloch Geo. W. *Bvt. Brig. Gen. Chief D.O. L.S. Page 416 | 155 Washington. D.C. Sept. 3. 1870. Transmits blanks and gives instructions as to the manner of accounting for money received from the sale of public property and how the auctioneer is to be paid. |

| 11 | Balloch Geo.W. *Bvt. Brig. Gen. Chief D.O. | 156 Washington. D.C. Sep 3. 1870. In reply to the letter of the 24" inst states checks for the payment of vouchers have been sent. |

| 16 | Balloch Geo. W. * Bvt. Brig. Gen. Chief D.O. L.S. Pages 419. 424. 424. | 157 Washington. D.C. Sept 7. 1870. Returning vouchers in favor of M.P. Whlinger for correction. |