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338 1113. 337/342 July 9th 0 Bvt. Brig. Gen'l. Geo. W. Balloch, Chf. D.O General, I have the honor to enclose herewith the following vouchers for payment viz: Joseph Allard Jr ([[?]]materials) $822.75 John Bowers (Services & Materials) $822.75 John Bowers (Services & Materials) $2091.70 $2,914.45 Authority for this expenditure forwarded with voucher April 12th 1870 Yours respectfully, R.M. Manly Supt. of Ed (4 Enclosures) W189—1st-Vol/70