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Bvt Major Genl. O. O. Howard, Commissioner. [[2 columned table]] | | Page| | --- | --- | | Transmitting Vouchers of Isaac Dabney $75. Repairs Cabin Rm. - July 20/69 | 37. | | Reforwarding Vouchers of H. Snow $59 Repairs Norm. Theol. Inst. Nashville July 21/69 | 38. | | Transmitting Vouchers of D I Robinson, Rent at Edgefield "Approved" recommending the same for payment, Jul 23/69 | 39 & 40. | | Transmitting for action of Comr. Vouchers for Repair at Franklin $553.75/100 (Edmondson) July 26/69 | 41 & 42. | | Reporting Visit to Knoxville on O.B. from July 29-21 or Aug 1st 1869 = July 29th 1869 | 43 | | Transmitting Rept. of Pers. & Articles hired for July together with Vouchers = July 29th 1869. | 44. | | Transmitting Vouchers (Col. Compton) for mileage & postage in July 1869 - July 31st 69. | 45 | | Transmitting Monthly Returns of Stores pertaining to Bur. for July 1869 - August 2nd 1869 | 46. | | Transmitting Rental Vouchers and Certificate for Treasurer of A F U C N.Y. Branch. August 2/69 | 47 | | Transmitting Rental Vouchers for McMinneville & Carr's Creek (supplemental Schedule) August 2/69 | 48 | | Transmitting Prof Lamar's Letter, $10,000. for Maryville College, requesting full instr. for future action Aug 2/69 | 49. | | Transmitting Rental Vouchers of F A Soc. M E Ch. Quarter ending June 30/69. ($295) Aug 7th 1869 | 50. | | Transmitting Rental Vouchers of the A.M.A. for school houses at Nashville, Memphis & Chattanooga Aug 17th 1869 | 52 | | Transmitting Vouchers of H. Wilcox $75 for Repairs on sch. h. at Clarksville, Tenn. Aug 17th 1869 | 53. | | Transmitting Vouchers of [[Landis? Lauder?]] Grant $150 Repairs at Cleveland school house, Aug 20th 1869 | 54 | | Transmitting Vouchers of Thos. Moseley $100.33/100. Repairs at Horton Cove and Mount Carmel school houses also Vouchers of S D Masher $51.55/100. Repairs near Salem (Joke Moseley Sch. house) Aug 25th/1869 | 55 & 56 | | Requesting that Officers of N. Soc may may receive proper instructions to facilitate cooperation Aug 26/ 69 | 59 & 60. | | Reporting different places which have been visited on business during Aug. - Aug 26/69 | 57 & 58. | | Reports of outrages on teachers & schoolhouses in West Tenn. Aug 27/69 | 61 to 64. | | Transmitting Report of Persons and Articles hired together with Vouchers for Aug. Aug 31/69 | 65. | | Transmitting Vouchers (Col. Compton.) for Postage in August 69. Aug 31st/69 | 66. | | Transmitting Schedule & Vouchers of Am Bapt H.M. (J.M. Whitehead) $860. Septbr 1st 69. | 67 & 68. | | Transmitting Vouchers of J A Edmondson $294. Labor Bill, Repairs Mt. Pleasant Sch. house, Sept 2/69. | 69. | | Transmitting Monthly Returns of Stores (with set of Vouchers) issued & remaining in possession for month Aug 69. Septbr 6/69. | 70. | | Reporting Receipt of Telegram, ordering Col. C. to New Orleans, as witness in Court Martial. Septbr 19th 69 | 71 & 72. | | Returning Mrs Eddy's Transpt. Orders from Marengo Ill. to Springhill Tenn. for settlement Sept 11th 69 | 73 & 74. | | Transmitting duplicate Copies of Contract for Brick Maryville, College Sept 13"/69 | 75. | | Transmitting List of civilian Employees in Bureau. Tenn. Sept. Sept 14/69 | 76 & 77 |