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[[2 columned table]]
|    | Page |
| --- | --- |
| Transmitting Voucher in favor of R. Royal $ 53.00/100. Repairs at Greenville, Septbr 14th, 1869. | 78. |

 
| Forwarding Regular Requisition for forage & straw (1 horse) from Oct. 1-69 to Decbr 31st 1869. Sept. 15/69 | 79. |


| Forwarding Requisition for Stationery for this Office. from Oct 1st to Decbr 31st 1869. Septbr 15th 1869. | 80. |


| Forwarding Requisition for Fuel for this Office from Oct 1st to Decbr 31st 1869. Septbr 15th 1869. | 81 |

| Transmitting Voucher of J S Bone & Co. $250. for material. Repairs at Alexandria, Septbr 15th 69. | 82. |

| Transmitting duplicate Contracts of Carpenter work for Maryville, College Septbr 24th 69 | 85. |
 
| Reporting the returnal of New Orleans from Court Martial Septbr 24th/69 | 84 | 

| Transmitting Vouchers in favor of E.W. Clark. of the AFU.  Pa Branch $60.00/100. Septbr 24th 1869 | 86. |

| Transmitting Vouchers in favor of John Dean, of the U.P.M. $150.00/100. Sept. 24th 1869.  | 87 |

| Transmitting Original Contract for Bricks for Maryville College Tenn, for filing in G. Howards Office | 88 |

| Transmitting Report of Persons & Articles also Vouchers. for Clerk Messenger & Office Rent for Sept. Sept/30. | 89. | 
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Transcription Notes:
removed [[right margin]] before and after each page # skipped lines to promote readability