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[[3 columned table]]
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| Transmitting Contract of Geo. Monteith for Lookout Mts on furniture | Novbr 1st 1869. | 112 & 113. |

| Transmitting Contract of H.W. Key for labor sch-h. 10 (Dist Sumner Co. | Novbr 1st 1869. | 114 & 115 |

| Transmitting Contract of J B Paine for labor & material sch - h. at Loudon | Novbr 1st 1869. | 116  & 117 | 

| Forwndg [[Forwarding]] Vouchers for Postage $8. 00/100 for Oct 1869. | Novb 2/69 | 118. | 

| Forwndg Vouchers for Journeys performed in Oct.  1869 $49.21/100 | Novb. 1/69 | 119. |

| Reporting himself on duty in Bureau R F & A L. | Novb 1/69 | 120. |

| Transmitting Report of School Buildings owned by B R etc. (Form 6) for Oct. | Nov1/69 | 121. |

| Transmitting Vouchers of Gallaway, Beaver & Co $50. 48/100. Repairs Union Hill Schoolh. | Novbr 3/69. | 124. |

| Transmitting Duplicate Copies of Returns of Stores pertaining to BRF &c with Vouchers & Abst. for Oct.  Nov. 9 | 125 |
|Forwdg. Contract for Brazelton sch-house Winchester ($50. 60/100) for approval. |Novb. 10th 1869 | 126 |

|Forwdg. Vouchers for 1 office table in favor of McKoing Co. $111. for payment.|Novbr 10th 1869.| 127.|

|Forwdg. Contract (triple) for furnishing permanent fixtures for Lookout Mt. Inst. $68. 75/100 |Novbr 12th 69. |  128.|

|Transmitting corrected Schedule of schools of Assembly Committ on Frdm.| Novbr 12/69| 129.|

| Transmitting Vouchers P.M Bartlett $1814.51/100  Maryville College for approval Novbr 15/69  |  130 & 131|

| Transmitting Schedule of schools of Prot. Episcl. Miss (cold Orph. Asyl.) $100.  Nobvr 20th 69| 132|

| Transmitting Vouchers H.W. Key for $234.66/100 for repairs at Sumner Co. Novbr 20th 69| 133|

| Transmitting Contracts for approval, from Maryville Col'd school house under charge of J.L. Knight Novb 22/19| 134|

| Transmitting Contracts for approval, from 1 Dist. Henry Co. col'd school house for $300.00/100 Nobvr 23rd 1869 | 135 & 136|

| Transmitting Deed 13th Civil Dist. Greene Co. recommending $125 for Repairs Nobvr 23rd 1869 | 137 & 138|

| Transmitting report of Schools Form I for Oct 1869 Nobvr 24th 1869| 139|

| Transmitting Deed, Sneedsville Lot, Dickson Co. recommending $225. for Repairs Nobvr 27/69| 140 & 141|

| Requesting that in the enclosed communication the words "Sneedsville" may be changed to "Charlotte"  Novbr 27 / 69| 142|

| Transmitting report of Persons & Articles hired together with Vouchers - December 1st 1869| 143|

| Transmitting report of School Buildings owned by Bur. etc. for Nobvr 1869 December 1st 1869|  144|

| Transmitting Vouchers for Postage $11 for Nobvr 69 December 1st 1869| 145|

| Transmitting Vouchers for Mileage, Journey to Lookout Mt & return December 1st 1869| 146|

| Transmitting Voucher for Repairs at Lookout Mt. Inst. $431.25/100 (Geo. Monteith) Decbr 1st 69.|  147& 148|

| Transmitting Vouchers for Repairs at sch-h at Winchester; Matt C. Whipple $75.00/100 Decbr 7th 69.| 149& 50|

| Transmitting for approval Tripl. Contract of H Snow.  Repairs at Charlotte Dickson o. Decbr 8th 69| 151.|

| Transmitting for approval Tripl. Contract of H. Snow. $200. Repairs at Waverly, Humphries Co Decbr 8th 69| 152|

| Transmitting Vouchers in favor of Dan'l Brazelton $50.60/100 near Winchester, Franklin Co. Decbr 8th 69| 153 & 54|

Transcription Notes:
This page was "Marked as Complete", yet only two rows were transcribed. REOPENED!!! The heading is not "Page" for the third column because it is not written. Leave blank in heading. It looks like although it's written on columned paper the writing is straight across the page, and not columned. Just my 2. I agree with this, think the colums on the transcription do more harm then good