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[[four columned table]]
| When Received | Name & Rank of Writer | Date and Purport of Letter | Endorsement and Memorandum |
| --- | --- | --- | --- |
| 1869 Septem 18  ✓125. | War Department, Bu &c by Geo. W. Balloch * Chief D.O. (L.S.687, 2d Vol/69)  ✓Filed. | Washington D.C. September 16th 1869 Enclosed check No. 6898. on Asst Treasurer of U.S at New York, for $260 to pay vouchers of S.H. Jones. |   |

| 1869 September 22nd  ✓126.| War Department, Bu. &c by Geo. W. Balloch Chief D.O. * (see W.2, 1st Vol/69)  ✓Filed.| Washington, D.C. September 21,1869  Encloses check No. 7341 on U.S. Treasurer for $800, to pay vouchers for material and labor on School House at Charlottesville, Va. States that copies of contract should have been forwarded before any of work was done. |   |

| 1869 Septemr 22  ✓127.| War Department, Bu. &c by Geo. W. Balloch * Chief D.O. (L.S. 699 & 700. 2d vol/69) ✓Filed | Washington, D.C. September 21, 1869 Encloses check No. 6948 on Asst Treasurer of U.S at New York, for $52.00, to pay vouchers named within |   |  
 
| 1869 Septem 23d  ✓128.| War Department, Bu. &c by Henry M. Whittlesey A.A.A. Genl *  ✓Filed | Washington, D.C. Septem 22d 1869
Returns letter No. 696, requesting an appropriation of $10 per month from Sept. 1st 1869, for rent of room for school purposes at Emory & Henry College, Washington Co: Va. Approved |   |

| 1869 Sept 24th  ✓129. | War Department, Bu. &c by J.W. Alvord * Genl, Supt. Ed. ✓Filed. L.S 648. 2d Vol/69. | Washington D.C, Septem 23d 1869 | Has forwarded 42 blanks "Ed Form No 6." to Supt of Ed: Va. |   |

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