EXECUTIVE DEPARTMENT, To the House of Representatives of Indiana: In reply to a resolution of your honorable body, calling upon me to furnish a detailed statement of the disbursements made under the appropriation, made at the Extra Session, of $100,000 to the Military Contingent Fund, I have the honor to submit the following report: May 40 P. Morton... On account of For purchase of supplies for troops..... $10,000 00 Audited by Mil. Aud. Com. Number of Remarks. [2467' Of this amount $6,000 was paid to the Quartermaster General, 2474 Vouchers flled with Auditor of State. 4001 Arresting and detaining Claystone with contraband goods, do 4002 do do 4831 Freight on three boxes contraband pistols. do do 5112 -ick soldiers at Washington City belonging to Indiana regl's. 157 Visiting 19th Illinois volunteers-accident on Ohio and Mississippi railroad. 180 Clerk to Military Auditing Committee. 117 Visiting Washington and Indiana regiments on the Potomac. 226,This money was refunded to Treasury-see receipt No. 731, March 24, 1802 Auditor's Office. 286 For Company of Cavalry. 320; Vouchers filed in Auditor's Office. 327 Surgeon to 3d Cavalry at Camp North Madison, Indiana. 329 Visiting 33d regiment, at Crab Orchard, Kentucky. 331 Freight on donation goods to troops. 333 Clerk to Military Auditing Committee. 336 Special agent to Indiana troops in Missouri. 343 Clerk in Adjutant General's Office. 345 Military Auditing Committee. 4 Isalah Mansur, Commissary General.. For purchase of eommissary supplies.. Aug. 8 William Miller... 10,000 00. Services and expenses 30 00 8 Isaac Masy do do 12 00 Medical services of self and Drs. Dunlap & 60 00 do Transportation. do Military services. 61 00 do Military services and expen es. 659 50 do Subsistence.. 122 40 do 420 Vouchers filed. Military printing $19 00 Audited. Army equipments 2,720 00 do 354 Printing Regulations of War in German. 369 Seventeen army ovens at $160 each. Expenses as special agent 17 10 do 370 Vi-iting troops in Kentucky. Military services.. 140 00 do 419 Post Adjutant 62d regiment. 285 61 Audited. 10 Ben. S. Nicklin.... Special agent to Nashville, Tenn. do do Subsistence.. 421 On account of services of R D Owen, agent to purchase arms. 435 At Nashville, New Madrid, &c. Vouchers filed. 446 Special Surgeon to 19th regiment. 444 Three months service as Adjutant General. 566 Allotment Commissioner-Vouchers filled in Auditor's Officesee No. 1858. 571 Expenses recruiting 57th regiment. 580 Services James M. Gwin, Post Adjutant clothing for insane soldier. 581 Expenses visiting sick soldiers, Louisville, Ky. 586 Sundry expenses for sick and wounded, as per vouchers fled. 607 Transportation of volunteers. 609 Visiting troops, Paducah, Ky. 632 Com'it of camps, Madison, Terre Haute, and Indianapolis. 642 Hospital Steward, 42 months 644 Boarding prisoners, and recruits for artillery company. 646 Military Auditing Committee. 651 Ninety-two days recruiting for 56th regiment. 1652 Thirteen burial lots for secesh. 653 Commandant of camps at Indianapolis. 627 Lime for hospital 43d regiment. 658 Indiana Arsenal. 368 901 do 130 00 do 655 Inspector General. 661 Recruits for 38th regiment. 663 Commandant, organizing 46th regiment. 660 For Adjutant General's office. 390 00 do 674 Organizing 57th regiment. Military services and expenses 660 Military Auditing Committee. 683 Visiting hospitals, Mound City, Illinois. 688 Vouchers filed-see No. 1868, Auditor's office. 689 Tinware for troops. 24 William Grose.. Military services......... 210 00 do 690 Commandant camp, 36th regiment. 28 Joseph Kent. Camp equipage..... 320 00 do 706 Army ovens. 28 JR Robinson....... 28 W Concannon.. Military services Subsistence...... 120 00 do 706 Post Commissary, camp Morton. 39 25 do 706 Boarding recruits, 9th regiment. 29 A Haughton. Special surgeon 30 00 May 6 John F Wallick, agent. Military telegraphing. 713 Expenses as special surgeon to troops, Pittsburg Landing. 767 Clerk to Adjutant General. 774 Expenses to Washington City, relating to 12th and 16th reg'ts. 795 Sundry expenses-vouchers filed per agents, &c. 834 Visiting hospital at St. Louis. 836 Clerk to Military Auditing Committee. do 20.40 123 00 20 80 838 Member do do 659 75 840 Recruits 44th regiment. 100 00 844 Surgeon at Camp Allen. 33 00 29 80 do Transportation 106 00 do 850 do do do Hospital steamer. 2,501 50 847 Attendance on committee room. 849 Member Military Auditing Committeo. 851 Sick and crippled soldiers. 872 Balance due on steamer Crawford-see voucher No. 791. 901 Clerk to Adjutant General. 947 Visiting hospitals and regiments, East. 962 Clerk to Adjutant General, and expenses visiting hospital, 1007 Clerk Military Auditing Committee. do Special surgeon.. 121 50 do do do. 126 06 do 1019 Attendance on sick of 19th regiment. 947 Visiting hospitals and regiments, East. Military services. 84.00 do 20 Matthew L Brett... do do 20.80 do 964 Clerk in Quartermaster's department, Camp Morton. 1008 Member Military Auditing Committee. 1013 Frei ht on sanitary goods and hospital supplies. 1020 Amount deducted from W. H. Prunk's bill (see No. 1019) due 1040 Clerk hospital steamer W. W. Crawford. 1041 Visiting Indiana regiments, East, do in Virginia and Maryland. 1051 20 tents furnished 7th Indiana volunteers. 1034 Organizing artillery. 1126 Visiting Indiana regiments as special agent. 1146 Money advanced T A Goodwin, and accounted for by bim-see No. 1868, Ad. do |