This transcription has been completed. Contact us with corrections.
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