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The disbursements were for the following purposes

For Salaries of Asst and Sub Asst Commrs  3,778.77
For Salaries of Clerks  37,952.80
For Quarters and Fuel  16575.96
For Stationery and Printing  1821.07
For Clothing for distribution  1294.00
For Commissary Stores  151567.91
For Q.M. Stores  771.70
For Medical Department  26,660.33
For Transportation  47,965.71
For School Supt  1458.34
For Rent & Rep and Erection of School houses  12,987.72
For Telegraphing and Postage  1,680.75
For Teachers of Schools  29,085.05
For Transportation of Teachers  1,237.92
Miscellaneous  1633.93
Total  $336,471.96