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262   263
[[4 Columned Table]]
| When Received | Name & Rank of Writer | Date and Purport of Caller | Endorsements and Memorandum |
| --- | --- | --- | --- |

|   | ✓Filed | school furniture is in the nature of permanent fixture, then it comes under the head of Construction and repairs and accounts therefor when the expenditure has been authorized, can be paid.~ | 

| 1869. Oct 20.  ✓159. | War Department Bu: &c  by Geo W Balloch
Chief D.O. *  ✓Filed. | Washington D.C. Oct 20. 1869.  Enclosed check No.7264 on Assistant Treasurer at New York for 9.75/100 to pay amount of voucher for transportation for warded on the 18th inst. - |   |

| 1869. Oct. 21 ✓160. | War Department Bu: &c, by Jim Brown Chief Q.M. * ✓Filed. | Washington D.C. Oct 20. 1869.  States, the enclosed duplicate voucher No.1. Abstract I. and No.l. Abstract L. to property A/cs B.R.F. & A.L. for month of September, 1869, of Rev R.M. Manly Dept. Ed. for Va, are respectfully returned to him approved as requested.   It is noticed that Mr. Manly continues to report buildings carried on his return in the aggregate, instead of in detail, as directed by the Communication in his circular letter of Aug. 14. 1869. (Copy enclosed?) Hereafter, Mr Manly will report the buildings for which he is accountable in conformity to the requirements of the circular Letter. ~ |   |

Transcription Notes:
Reopened to put in table format and correct spelling errors. Words before the ":" are descriptors of word placement. [illegible word] and [illegible letter] are cursive words/letters that were indistinguishable to me and need to be filled in.