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406 691. 402/413 September 20th 9 Bvt. Brig. Gen'l George W. Balloch Chf. D.O. General, I have the honor to enclose herewith, for payment, account of John R. Thompson for materials for Charlottesville Va, School house, amount $545.00/100, also, receipt roll of workmen employed upon the building in August 1869, amount $255.00/100, duly reported upon Supplementary Form 2, for August 1869, forwarded this day. Duplicate copies of contract, and order authorizing the expenditure enclosed. Respectfully R.M. Manly Supt. of Ed. (8 Enclosures) N2, 1st Vol/69 W.126, 1st Vol/69