1248 do do do do 1283 Member Military Auditing Committee. 32 80 do 29 00 Recruiting service 50 00 6 Geo H Fleming. Military services. 98 00 21 Joseph Mathers... 6 Thomas A Goodwin. 14 Richard O'Neal. 14 Geo H West... 14 Horace A Fletcher, treasurer. 15 Dr FS Newcomer.. 20 Claiborne T Wilson... 21 Frederick Baggs.. 22 James H Patterson.. 23 E R Ames 25 L Dunlap. 28 W T Dennis...... 28 SP Coffin....... 29 G O Jobes... 29 Richard Bosworth Sept. 1JJ Reynolds.. 6 C F Rooker. 8 T A Goodwin..... do and expenses. 50 00 do Military expenses.... 19 50 Military services.. 60 00 Camps and quarters.. 2,000 00 Special surgeon... Military services and expenses do do do do 100 00: do $54 25 Audited. 1148 Special pay agent to Corinth, Miss. 1162 Special pay agent-see voucher No. 1868, Auditor's office. 1164 Postage stamps for military orders and proclamations. 1186 Recruits 37th Indiana volunteers. 1292 With sanitary goods to Corinth, Mississippi. 1293 Whitewashing "Soldiers' Home." 1306 Recruiting 36th and 57th regiments. 1309 Clerk discharging disabled soldiers, and clerk to Adj. Gen. 1321 Pay agent. 1374 Special agent to Memphis. 1376 Military clerk to Governor. 1367 Twelve months rent of Camp Morton. 1380 Services as examining surgeon for discharges. do do. do 1385 Services and expenses of agent to Cairo. 1388 Clerk in discharging soldiers. do 1389 Military clerk to Governor. 1391 Clerk discharging soldiers. 1393 Bearer of dispatches to Secretary of War. 1394 Examining disabled soldiers. 1399 Expenses to Culpepper, Va., for disabled soldiers. 1401 Arresting escaped rebel prisoners. 1403 General sanitary agent. (See voucher, No. 1678, Aud. office. 1404 1498 Organizing troops. 1443 Military clerk to Governor. 1449 Pay agent. 1475 Visiting troops. 1476 Expenses ambulance train to Richmond, Ky. 1482 Military clerk to Governor. 1494 Post Master for prisoners at Camp Morton. 1485 Advanced for expenses ambulance train to Richmond Ky. 1487 Recruiting regiments in 5th Congressional district. 1488 Expenses as Governor's aid, visiting troops in Kentucky. 1490 To look after wounded army of the Potomac. 1491 Visit ng troops in Kentucky. 1492 Case for military papers-Governor's office. 1494 Visiting sick 57th regiment. 1495 Military secretary to Governor. 1497 Interest and expenses on loans to pay bounties to troops. 1500 Military clerk. 1559 Expenses Adjutant General's Office. 1568 Wagon for Sisters of Charity visiting Hospitals. 1614 Horse hire for visiting camps by sundry persons. 1626 Expenses as agent to sick soldiers at Washington. 1633 Desks &c. for military papers. 1634 Visiting troops. 1638 Military clerk. 1641 Postage stamps for commissioner drafting militia. 1619 Visiting 76th regiment. 1654 Visiting Hospitals, East. 1656 Messenger. 1657 Military clerk. 1671 Visiting 33d regiment, 1672 Pay and sanitary agent. 1675 Pay agent. 1670 Organizing Indiana regiments. 1678 General sanitary agents. 1679 Military Auditing Committee. 1685 Expenses of surgeons to Kentucky. 1687 Military secretary to Governor. 1889 Expenses to Washington on military business. 1693 Special service in Kentucky. 1694 Services to Military Auditing Committee. 1705 Expenses visiting troops. 1707 Military agency, Louisville. 1710 Sanitary agent 37 00 do do do do 15 001 285 00 do do 44.00 Military services and Expenses 100 00 do do do do 100 00 52 75 do 1711 Services and expenses ald-de-Camp to Major General Love. 1766 Freight on goods for hospitals. 1776 Expenses visiting troops, Perryville, Ky. 1812 1820 Balance on tents for U. S. troops. Milltary telegraphing January, February, April and May. 1636 Expenses Washington agency Indiana soldiers Clerk Military Auditing Commitice. 14 Dr T Bullard 14 Fielding Mansfield. 14 L Wood.. 18 Adams Express Co 19 T A Goodwin. 19 Dr N G Eno.. 20 D C Branham 20 JJ Hayden. 22 WRC Jenks. 24 Louisville, Frankf & Lex R R Co.. 26 W H H Terrell 1844 Expenses visiting troops on Potomac. 1845 Post Adjutant, Camp Reynolds. 1848 Expenses with hospital supplies to Washington City. 1862 Freight on old regimental flags. 60 00 do 1863 Clerk to Adjutant General. 652 01 do 1868 Services and expenses pay agent. 148 00 do 1870 Clerk to Adjutant General. 178 67 do 19 50 do 20 80 do 26 69 do .1886 do do do 1873 Additional assistant surgeon, 30th regiment. 1883 Military Auditing Committee. 1888 Clerk Military Auditing Committee. 1924, Special surgeon to Louisville. 1940 On account of services and transportation gen sanitary agent. 1947 Stamps, postage and revenue. 1950 Postage for relief circulars. 1951 Rent of office for Louisville agency. 1961 Incidental expenses Adjutant General's office. 1963 On account of expenses as general sanitary agent. 1974 1975 Services and expenses recruiting regiments in 4th Cong. District. 1977 Sundry military printing. 2013 On account of expenses for Memphis agency. do 2037 Visiting troops in Missouri and Arkansas. 2040 Postage stamps, military business. 1 [to St. Louis. 2046 On account of expenses Columbus, Ky., Agency, now moved do do do as pay agent. Nashville agency. do services. 40 00 do 2052 Services as Post Adjutant. do 100 00 expenses. '2055 On account of expenses, Cairo agency. 2056 Military auditing Committee. 2057 t do do do 2060 Paid for subsistence of Indiana troops in Washington City. 2061, Expenses of special surgeon to Perryville, Ky. 2062 Clerk Auditing Committee. 2066 Expenses special service. 2070 Post Adjutant, services. 2099 Clerk, Adjutant General's office. 2100 Expenses of general agent visiting troops. 2118 Six copies Army Regulations. 2119 Painting new Hags for old regiments. 2125 Military secretary to Governor. 2130 Contribution dinner for sick soldiers at Washington City Military services do do do do do do do expenses do do do do From which amount the following deductions are to be made for moneys refunded A Stone, Commissary General, of aniount drawn March 13, 1862. 15 38 NOTE.-The above statement includes amounts paid special agents for services and expenses visiting troops, delivering sanitary supplies, collecting pay, expenses of permanent ' On the 1st day of June, 1861, in answer to a resolution of the Senate, inquiring what disbursements had been made under the Military Contingent Fund, I reported to that body that I had examined and passed vouchers to the amount of $133,177 78 for the subsistence, clothing, equipment and transportation of troops raised in this State for State and Federal purposes, from which it would appear that the Military Contingent Fund was exhausted. This report was made from my own books, and not from those of the Auditor of State. Sometime afterward I was notified by the Auditor of State, Mr. Lange, that my statement that the fund was exhausted was an error, inasmuch as the vouchers composing the above amount of $133,177 78 had been by him charged to the Military and other proper funds, all of which appeared by an examination of his books, excepting the sum of $20,000, of which sum I had drawn from the Treasury $10,000 as the Governor of the State. Of this latter amount $6,000 was paid to John H. Vajen, as Quartermaster General of the State, for which he properly accounted by filing in the Auditor's office vouchers and receipts. The remaining $4,000 I deposited in bank in my official character for a special purpose, but it not having been required, I returned the money to the Treasury, with the interest which had accrued upon it in bank. The sum of $616 63, alluded to in my former report as having been paid for telegraphing, was paid by a check, and turned out to have been charged to my private account in bank, leaving the official deposit of $4,000 unbroken. This sum of $616 63 was repaid to me from the Military Fund. The account herewith presented of disbursements made under the appropriation of $100,000 as a Military Contingent Fund, is a transcript of the Auditor's account charged against that fund, as will appear by reference to the books and vouchers in his office. I have also the honor to furnish herewith a detailed statement of the disbursements made under the appropriation at the Extra Session, 1861, of $1,500, for incidental expenses of the Governor's office. O. P. MORTON, |