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EXECUTIVE DEPARTMENT,
Indianapolis, January 20, 1863.

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:

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May 40 P. Morton...

On account of

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For purchase of supplies for troops.....

$10,000 00

Audited by Mil. Aud. Com.

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[2467' Of this amount $6,000 was paid to the Quartermaster General,
as per receipt on file in Auditor of State's Office, and the bal-
anec was deposited in Bank to be drawn on as needed, but
was not used. On the 23d day of February, 1862, the Gov-
ernor drew it out of bank and repaid it into the State Treasury
together with $125 80-100 interest, at the rate of 4 per
cent., allowed by the bank thereon, making $4,125 80-100
refunded.

2474 Vouchers flled with Auditor of State.

4001 Arresting and detaining Claystone with contraband goods,

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4002 do do 4831 Freight on three boxes contraband pistols.

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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.
328 Clerk to Military Auditing Committee.

329 Visiting 33d regiment, at Crab Orchard, Kentucky.
330 On Military Auditing Committee.

331 Freight on donation goods to troops.

333 Clerk to Military Auditing Committee.

336 Special agent to Indiana troops in Missouri.
337 Boarding volunteers.

343 Clerk in Adjutant General's Office.
344

345 Military Auditing Committee.
332 Clerk in Adjutant General's Office.

4 Isalah Mansur, Commissary General.. For purchase of eommissary supplies.. Aug. 8 William Miller...

10,000 00.

Services and expenses

30 00

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12 00

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Medical services of self and Drs. Dunlap &
Bullard

60 00

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Transportation.

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Military services.

61 00

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Military services and expen es.

659 50

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Subsistence..

122 40

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420 Vouchers filed.

Military printing

$19 00

Audited.

Army equipments

2,720 00

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354 Printing Regulations of War in German. 369 Seventeen army ovens at $160 each.

Expenses as special agent

17 10

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370 Vi-iting troops in Kentucky.

Military services..

140 00

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419 Post Adjutant 62d regiment.

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285 61 Audited.

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10 Ben. S. Nicklin....
10 J. S. Bobbs....
12 James S Wilson.
12 D W Taylor...
12 Dr Clay Brown.
16 Bernard F Mullen
17 Gustavus Speidel
17 Jesse D Carmichael.
17 Joshua H Mellett...
18 BF Lord.

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Special agent to Nashville, Tenn.

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Subsistence..
Military service.
Recruiting service
Rebel prisoners
Military services.

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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.
589 Servics as commandant of camp at Indianapolis
592 Visiting sick of 33d regimint, at Crab Orchard, Ky.
606 Expenses visiting troops.

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.

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655 Inspector General.

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661 Recruits for 38th regiment.

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663 Commandant, organizing 46th regiment. 660 For Adjutant General's office.

390 00

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674 Organizing 57th regiment.

Military services and expenses

660 Military Auditing Committee.

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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

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690 Commandant camp, 36th regiment.

28 Joseph Kent.

Camp equipage.....

320 00

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706 Army ovens.

28 JR Robinson.......

28 W Concannon..

Military services

Subsistence......

120 00

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706 Post Commissary, camp Morton.

39 25

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706 Boarding recruits, 9th regiment.

29

A Haughton.

Special surgeon

30 00

May

6 John F Wallick, agent.

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Military telegraphing.

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713 Expenses as special surgeon to troops, Pittsburg Landing.
739 East Department, Nov. and Dec. 1861, $838 24-Adjutant Gen-
eral's office. Nov. and Dec. 1861, $140 39.

767 Clerk to Adjutant General.

774 Expenses to Washington City, relating to 12th and 16th reg'ts.
775 Special agt.to Cairo, Ill.-voucher filed with No.1385, Aud's office
791 Advanced to A. Stone, Com. Gen.-voucbers filed-see No.
872, Auditor's office.

795 Sundry expenses-vouchers filed per agents, &c.

834 Visiting hospital at St. Louis.

836 Clerk to Military Auditing Committee.

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838 Member do

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659 75

840 Recruits 44th regiment.

100 00

844 Surgeon at Camp Allen.

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Transportation

106 00
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Hospital steamer.

2,501 50

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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,
Evansville.

1007 Clerk Military Auditing Committee.

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Special surgeon..

121 50

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1019 Attendance on sick of 19th regiment. 947 Visiting hospitals and regiments, East.

Military services.

84.00

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20 Matthew L Brett...

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20.80

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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
hospital, 19th regiment.

1040 Clerk hospital steamer W. W. Crawford.

1041 Visiting Indiana regiments, East,
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1048 do hospitals, Nashville, Tenn.
1049 Clerk Adjutant General's office.

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.

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