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[[2 columns]] | | Page | | --- | --- | | Balloch, Geo W. Bvt Brig Genl. C.D.O. Rec'pt of Check 6125. A Bostick $100. Collins Chapel Rent Memphis | 3 | | Balloch, Geo W. Bvt Brig Genl. C.D.O. Rec'pt of Checks 6240.$59 Snow & Co. and No. 6241 $75 Isaac Dabney July 27| 8 | | Balloch, Geo W. Bvt Brig Genl. C.D.O. Rec'pt of Check 6265 $16 33/100 W. Freeman Rent Vouchers Edgefield July 3/69-| 12 | | Balloch, Geo W. Bvt Brig Genl. C.D.O Rec'pt of Check 6358 $553 75/100 John A. Edmondson, Franklin Aug 3/69 | 19 | | Balloch, Geo W. Bvt Brig Genl C.D.O Rec'pt of Check 6381 $227 92/100 Clerk Messenger & Office Rent for July. August 7th. 69 | 29 | | Balloch, Geo W. Bvt Brig Genl C.D.O Rec'pt of Check 6399 $59 97/100 Col. Compton's Postage & Mileage for July August 10th. 69 | 31 | | Bryant, J.W. Asking for full information regarding the burning of sch-h. at Decherd. Aug 23/69 | 40 | | Balloch, Geo W. etc. Returning receipted Vouchers for $113.16/100 in fares of East Tenn & Va RR Co. Sept 1/69 | 49 | | Balloch, Geo W. etc. Transmitting Receipted Vouchers of Nashville & N.W. RR Co. $29 22/100 Sept. 3/69 | 54 | | Balloch, Geo W. etc. Transmitting Receipted Vouchers of Nashville & Chattanooga RR Co. $13 13/100. Sept. 3/69 | 55 | | Bryant, J.W. Transmitting Check 5 & 6. F.N.B Nashville $56 16/100 each, in favor of Thos. F. Moseley. Septbr 6/69 | 59 | | Bryant, J.W. Transmitting Check 7. F.N.B Nashville $51 55/100, in favor of S.D Mathis. Septbr 6/69 | 61 | | Balloch, Geo. W. etc. Receipt of Ck No. 6715 for $151 87/100. Thos Mosley each $50 16/100. SD Mathis $51 55/100. Septbr 6/69 | 60 | | Bryant J.W. Deed to be completed. Transmitt'g Vouchers of Mr Brazzelton for signature Septbr 6/69 | 62 | | Balloch Geo. W. etc. Recpt of Ck No. 6760. for $233 92/100 to pay Postage Off Rent, Clerk, Messenger Aug. Sept. 7th 69 | 64. | | Balloch Geo. W. etc. Reforwarding Vouchers in favor of Henry Wilcox $75 & L Grant $150 school houses at | 67 | | Balloch Geo. W. etc. Clarksville & Cleveland The property has been taken up & accounted for. Sept. 7/69 | 67 | | Balloch Geo. W. etc. Receipt of Check No. 6794. for $73. 34/100 Col. Compton's mileage, Septbr 13/69 | 72 | | Balloch Geo. W. etc. Requesting Blanks. (50) 25 sets. Sept 13th 1869 | 75 | | Balloch Geo. W. Recpt. of Chk 6861 - L. Grant $150. Henry Wilcox $75. Septbr 17th 1869 | 84. | | Balloch Geo. W. Recpt. of Chk 6940 - R Royal $53.90/100 Greenville, Tenn Septbr 24th 1869 | 93 | | Balloch Geo. W. Recpt. of Chk 6955. Bone & Co. $250. Repairs at Alexandria Tenn Sept 25th 69 | 98 | | Brown J.M. Chf Qr. Mr. Returning Sp. Order No 70. for correction (30 bushels to 90) | 99 | | Bartlett P.M. Notifying him that Brick Contract is approved Transmitting Vouchers, asking certificate Septr. 27/69 | 104 | | Brown J.M. etc. Returning Receipts for stationery (signed) for quarter ending Decbr 31/69. Sept. 28/69 | 106 | | Balloch, Geo W Receipt of Check 7085. $294. John A Edmondson Mt Pleasant sch h. Oct 5/69 | 109 | | Bryant JW | Return'g deed for Brazelton school h. lot. the same being defective. Oct 7/69 | 111 | | Balloch, Geo W Receipt of Check 7097 $227.92/100 to pay Clerk Messenger & Office rent for Sept. 69. Oct 7/69 | 113 | | Balloch, Geo W Receipt of Check 7137 $14 00/100 to pay Col. Compton's Postage for Sept 69 Oct 11/69 | 119 | | Bryant, J.W. Informing him that $75 for Winchester sch-h. are granted. Instruction for contract. Oct 11/69 | 120 | | Balloch, Geo W Receipt of Ch. 7185 $23.94/100 Col Comptons mileage Vouchers. Oct 12/69 | 129 | | Bainbridge, Aug. W. Informing him that this Bureau has no right to interfere in Sharp's case Oct 18/69 | 136 | | Brown J.M. etc. Asking for Qr. Mr. Blanks, (Returns & Abstract.) October 18th 1869 | 139 | | Bartlett, P.M. The money for the 1st set of Vouchers will be forwarded as soon as received Oct 20/69 | 148 | | Balloch, Geo W Receipt of Ck 7220. $4452.40/100 and Check 7239 $72.23/100. Octbr 21/69 | 154 & 55 | | Bartlett Rev. P.M. Transmtt'g Check No 11 on F.N.B. Nashville $4412.00/100. for Maryville College Oct 22/69 | 157 | | Bryant J.W. Transmtt'g triplicate Contracts from repairs at Winchester to be signed sealed & witnessed. Oct 22/69 | 159 | | Balloch, Geo W Receipt of Check 7263 for $222.00/100 in favor of Phillips. Bapt. Inst. (By mistake copied on Genl Howards Book) | 193 | | Balloch, Geo W Receipt of Check 7290 for $163.00/100 in favor of H W Key, Hartsville sch-h. Oct 28th 69 | 164 | | Bartlett, P.M. Informing him that the Contract for Carpenter, work Maryville College is "Approved" Oct 29/69 | 167 | | Bryant J.W.C. Transmitting triplicate Contract for the Brazelton sch-h. for signature Novbr 4/69 | 174 | | Bartlett, P.M. Forwarding Vouchers for signature and completion. Novbr 5th 1869 | 177 | | Bryant J.W.C. Returning 1 Copy of Contr. for Winchester sch-h. also Vouchers for M.C. Whipple's signature Nov 8/69 | 180 | | Balloch, Geo W Receipt of Ck. 7394 for $242.92/100 to pay Clerk, Messenger & Office Rent for Oct 69. Novbr 9th/69 | 184 | | Balloch, Geo W Receipt of Ck 7414 for $494.21/100. to pay Huntsville Repairs - Mileage & Postage Novbr 12/69 | 194 | To continuance of Index for Letter B. see Letter Z Page. [[2 columns]] | | Page | | --- | --- | | Collins, Ellen Treas. N.Y. Branch AFUC Requesting a Certificate authorizing the Treas to recv. & recpt. for money July 31/69 | 13. | | Corson Robt. R. Transmitting Vouchers in favor of Miss Couch & Stephens, Murfreesboro school teacher. Aug 6th | 26. | | Cravath, Rev E.M. Sectr. AMA Transmitting Blank Reports for school buildings owned etc. Aug 16th 69 | 35 | | Corson Robt. R. Requesting a certificate for the Treasurer of the AFUC. Pa. Branch. Aug 26/69 | 42. | | Coons, J.B. Requesting a List of all civilian employees of this Bureau in Tenn Aug 26/69 | 43. | | Cravath, Rev E.M. Asking whether his Soc. will send teacher to occupy the old places again Sept 1/69 | 51. | | Clark, Rev J.B. Transmitting Rental Vouchers of the U.P.B. for proper signature. Sept 8/69 | 68. | | Clark, R.P. Regarding his employment and an appropriation of $2500 at Pulaski. Sept 14/69. | 77. | | Carpenter, C.C. Informing him that $500 are granted. Instruction for duplicate Contract. Sept 16/69 | 81 & 82 | | Clark, J.B. Alleghany City Pa Requesting that all the Rental Vouchers may be signed. Sept 17/69 | 86. | | Clark, J.B. Alleghany City Pa Transmitting Rental Vouchers for proper signature by the Treasurer Sept 28/69 | 105. | | Copeland, W.L. Asking for Deed to the Lot upon which the school house at Smyrna has been erected. Oct 12/69. | 128. | | Carpenter, C.C. Informing him again that $500 are granted. Giving instruction for contract Oct 12/69. | 130 & 31. | | Carpenter, C.C. Asking at what time the articles will be delivered. Col Compton will be there. Oct 18/69. | 138. | | Cravath, E.M. Asking List of teachers, Name & P.O. Add. employed by AMA in Tenn Oct 18/1869 | 140 | | Clark Jno. B. Asking List of teachers of the United Presbt Board of H Miss in Tenn Octbr 19/69. | 146 | | Cravath, E.M. His letter has been forwd to Knoxville for more definite information Novbr 5th 69. | 176. | | Carpenter, C.C. The Contract for blackboards for Lookout Mt Inst. has been approved. Novbr 23 | 207 | | Carpenter, C.C. Transmtt'g Check No 13. F. Nat. B. Nashville Tenn $431.25/100 in favor of G. Montheith Dec 10/ | 220. | | Carpenter, C.C. Stating that D. Peebles Vouchers $68.75/100 have been forwarded for payment. Decbr 26/69 | 235. | | Carpenter, C.C. Transmtt'g Check 7917 for $68.75/100 in favor of D. Peebles | Decbr 27/69 | 238. | | Cravath, E.M. Requesting Names & P.O. Addr. of teachers under the AMA Feb 25/70 | 290 | | Creswell, R.J. Giving full information in which manner this Bureau can aid. March 9th/70 | 298-300. | | Cross, John C. Forwd teachers Blank Report for Febr. with instructions. March 11/70 | 302 | | Creswell, Rev. R.J. This Bureau can not pay $20 rental per mo. to the Academy at Palmetto, Mar 15/70 | 311. | | Cravath, E.M. Forwdg Voucher for rent of Fisk University, Quarter ending March 31/70. for W E Whitings signature. March 21/70 | 322. | | Cravath, E.M. Bur. funds are short. At which point - Memphis or Chattanooga should the money go? April 4/70 | 339. | | Cravath, E.M. Nothing can be done at present for Memphis or Chattanooga Notice of action will be given May 11. | 359. | | Cravath, E.M. Informing him that $5000. for Chattanooga are granted May 23/70 | 368. | | Circular Letter Requesting brief narrative Reports to be used in State Supt's Semi Annl Report June | 390 &91. |
