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1862.
July SEB Kilroy

9 Thomas A Goodwin.
11 Benry Louden..
11 Williams..
18 Stepben Smith,
18 Bernard Ricker
19/Tuomas A Goodwin
19 Joshua H Vellett....
19 David C Branbam..
19 Joba C Roe..
19 James S Wilson.
19 Matthew L Brett.
31 EJ Putnam...

31 Henry Harris..
Aug.

4 Wm A Bickle.......,
6 Geo H Fleming
6 Thomas A Goodwin.
14 Richard O'Neal.
14 Geo H Test.....
14 Horace A Fletcher, treasurer..
15 Dr FS Newcomer....
20 Claiborne T Wilson
21 Joseph Mathers......
21 Frederick Baggs.
22 James H Patterson.
23 E Rames....
25 L Dunlap
28 W T Deppis.
281 SP Conn...
29 G O Jobes..

29 Richard Bosworth
Sept. 1 J J Reynolds....

6 CF Rooker.....
8 T A Goodwin..
12 G. W Fullerton...
12 Dr T Parvin..

Military expenses

do services and expenses.
do

expenses
Transportation.
Recruiting services
Subsistence.
Military expenses and services.
Military services..

( clo do....
Special surgeon.
Clerk Adjutant General's office..
Military services...
Military expenses.
do

do....
Recruiting service......
Military services.

do do and expenses.
Military expenses.
Military services.
Camps and quarters..
Special surgeon..
Military services and expenses
do

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Military expedees
Special surgeon...
Military expenses..
do

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Military services and expenses,
do
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Recruiting service..
Military services...
do

du Special surgeon.. Sick and founded

254 25 Audited. 1/48 Special pay agent to Corinth, Miss.
200 001

1362 Special pay agent--see voucher No. 1868, Auditor's office.
CO 001

1164 Postage stamps for military orders and proclamations.
81 00 do 11&6 Recruits 37th Indiana volunteers,
5 85

1191 Posting bills, recruiting.
109 30

do 1199 Boarding sick 44th regiment.
100 00

1196 Pay agent.
11 30 do 1247 | Member Military Auditing Committee.
42 00 Audited., 1248 do

do
do

do.
61 25 do 1249 Visiting 13th regiment.
11 00

do 1273 Military expenses.
29 80

do 1283 Member Military Auditing Committee.
32 80 do 1292 With sanitary goods to Corinth, Mississippi.
29 10

1293 Wbitewasbing “Soldiers' Home."
50 00!

1306 Recruiting 36th and 57th regiments.
98 00

1309 Clerk discharging disabled soldiers, and clerk to Adj. Gen.
50 00 do 1321 Pay agent.
19 50

1374 Special agent to Nempbis.
60 00

1376 Military clerk to Governor.
2,000 00

1367 Twelve months rent of Camp Morton).
100 00; do 1380 Services as examining surgeon for discharges.
18 60 do 1385 Services and expenses of agent to Cairo.
60 00

1388 Clerk in discbarging soldiers.
72 00 do 1389 Military clerk to Governor:
25 00

1391 | Clerk discbarging soldiers.
45 00

1393 Bearer of dispatches to Secretary of War.
100 00

1394 Examining disabled soldiers.
37 60 do

1399 Expenses to Culpepper, Va., for disabled soldiers. 70 50

1401 Arresting escaped rebel prisoners. 100 00

1403 General sanitary agent. (See voucher, No. 1678, A ud. office. 100 00! 1404 do do

do 33 69

1448 Organizing troops. 20 00

1443 Military clerk to Governor. 100 00

1.449 Pay ngent. 15 00

1475 Visiting troops. 1,001 00

1476 Expenses ambulance train to Richmond, Ky.

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17 Geo H Wees
18 Abel Evaus.
18 A & JCB Harrison.
18 W A Bickle.
18 Geo K Steele.
18 Delaney Wiley, BI. D.
18 JC Gelsendorff.
18 JWEER Wood.
18 Robert S Mitchell, I D..
18 W HH Terrell...
20 A&JC 8 Harrison
23 C F Rooker....
3 Lazarus Noble
4 George Lowe.
6CF Rooker ..
10 CW Hall.
13 Western Union Telegraph Company.
13 W T Dennis....
18 Spiegel, Thomy & Co....
18 John C New...
17 CF Rooker.
18 A B Conner..
20 Dr E W Leech.
22 Delaney Wiley, M D.
20 Henry Louden.
25 George H West,
27 Wmf Sherrod.
27 B F Tuttle....
28 T A Goodwin.
28 3 J Reynolds.
28 George O Jobce
28 L Brett. .....
29 WB Fletcher, MD
29 Margaret North
30 WH A Terrell.....
30 OP Morton.
30 TB Sering.
30 RD Brown...
30 J9 Wileon.
3 J S Bobbs, M D.
3 CJ Woods
31 James 1 Scott..
3 JT Kibbey....
11 Adams Express Company.
12 F S Newcomer, MD......
L3 JobD M Wilson.
13 Western Union Telegraph Co.
13 W T Donnis.
19/1 I Hayded

Stary services..

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Sick and wounded
Recruiting service.
Military services.
Special surgeon....
Blilitary expenses.
Military oxpedsos
Special surgeon..
Military services.
Military expenses

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Special surgeon
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Nurnes
Military services...
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Bilitary services and Expenses
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Transportatlon.
Special surgeon .....
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Barroker

34 VO

1482 Military clerk to Governor. 330

1494 Post Master for prisoners al Camp dorton. 1,000 00

1485 Advanced for expenses ambulance train to Richmond Ky. 105 50

1487 Recruiting regiments in 5th Congressional district. 100 00

1488 Expenses as Governor's aid, visiting troops in Kentucky. 150 00

1490 To look after wounded army of the Potomac. 10 25

1491 Visit ng troops in Kentucky. 10 50

1482 Case for military papers--Governor's office. 22 00 Audited. 1484 Visiting sick 57th regiment. 300 00

1495 Military secretary to Governor. 246 11

1497 Interest and expenses on loans to pay bounties to troops.
23 or

1500 Military clerk.
239 71 do 1559 Expenses Adjutant General's Office.
110 00

1568 Wagon for Sisters of Charity visiting IIospitals.
20 00

1580 Military clerk.
87 00

1514 Horse hire for visiting camps by sundry persons,
12 08

1623 Telegraph bill at Cincinnuti.
412 25

1626 Expenses as agent to rick soldiers at Washington 64 75

1633 Desks &c. for military papers. 53 76

1634) Visiting troops. 22 00

1638 Military clerk. 81 25

1611 Postage stamps for commissioner drafting militia 115 00

1619 Visiting 76th regiment. 67 10

1054 Visiting Hospitals, East.
80 00

1656 Messenger.
72 00

1657 Military clerk.
466 74

do 1671 Visiting 33d regiment,
274 00

1672 Pay and sanitary agent.
50 00

1675 Pay agent.
29 60

1876 Organizing Indiana regiments.
157 90

1678 Geperal sanitary agents.
32 80 do 1679 Military Auditing Cominittce.
29 00

1695 Expenses of surgeons to Kentucky.
20 50

1686 Expenses to Richmond, Kentucky.
200 00

1687 Military secretary to Governor. 100 00

1889 Expenses to Washington on military business.
37 00

1693 Special service in Kentucky.
15 00 do 1694 Services to Military Auditing Committee.
285 00 do 1895 Clerk to Adjutant General.
44 00

1705 Expenses visiting troops.
100 00

1707 Military agency, Louisville,
100 00

1710 Sabitary agedt
62 76

1711 Services and expenses aid-dc-Camp to Major General Lore.
22 00

1760 Freight od goods for hospitals.
27 50

1770 Expenses visiting troops, Perryville, Ky. 32 50 do

Balance on tents for U. $. troops. 2,050 51 do 1820 Milltary telegraphing January, February, April and May. 201 40

3636 Expensen Washington agency Indjuna soldiere 17e 50 do 1677 Clerk Milliary Auditing Commitica.

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Special surgeon.
Military services

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Transportation.
Military services
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Special surgeon
Ammunition ....
Military services
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Transportation.
Military services
Special surgeon
General sanitary agent..
Transportation..

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Military expenses

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1862.

14 Dr T Bullard
14 Fielding Mansfield.
14 L Tood,
18! Adams Express Co.
18 James S Wilson
19 T A Goodwin...
19. Geo W Dunn
19 Dr N G Eno...
20 Sorrenson & Co
20 JH Mellett
201D C Branham
20 J J Hayden...
22 WRC Jeuks
24 Louisville, Frankf & Lex RR Co.
26;WHH Terrell
26 JS Athon....
28 R Bosworth.
11 ES Brooks

11 Geo В Wright, Q M G Ohio.
Dec. 1 Henry Louden

2 Gale Louden...
2 Dr C J Woods.
2 George H West
3 Lazarus Noble.
3 James W Scott
4 Abel Evans
4JF Stevens
4 Journal Co.
6 R Bosworth.
12 TA Goodwin
12 Dr David Hutchinson
13 WJ Elliott.....
15 E Gale Louden
17 JS Wilson ..
18 WRC Jenks
19 Dr Delaney Wiley

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43 70 Audited. 1844 Expenses visiting troops on Potomac.
108 00

1845 Post Adjutant, Camp Reynolds.
24 75

1848 Expenses with hospital supplies to Washington City.
2 50

1862 Freight on old regimental flags.
60 00 do 1863 Clerk to Adjutant General.
652 01 do 1868 Services and expenses pay agent.
118 00 do 1870 Clerk to Adjutant General.
178 67 do 1873. Additional assistant surgeon, 30th regiment.
19 50 do 1860 Powder Union Artillery, Evansville.
20 80 do 1883 Military Auditing Committee.
26 60 do 1886 do do

do
03 00 do 1888 Clerk Military Auditing Committee.
130 00

do

1900 Post Adjutant, Camp Joe Reynolds.
285 70

1902 Fare for sick and wounded soldiers.
100 00

1922 Military secretary to Governor.
25 20 do 1924 Special surgeon to Louisville.
150 00

1940jOn account of services and transportation gen sanitary agent.
39 29

do 1768 Transportation sick and wounded soldiers.
84 90
do 1769

do

do

do do
13 00

1947 Stamps, postage and revenue.
10 00

1950 Postage for relief circulars.
50 00

1951 Rent of office for Louisville agency.
60 00

1054 Military clerk to Governor.
176 00

do 1961 Incidental expenses Adjutant General's office.
100 00

1963 On account of expenses as general sanitary agent.
125 00
1974 do

do

visiting troops. 362 25

do 1975 Services and expenses recruiting regiments in 4th Cong. District. 747 25

1977 Sundry military printing. 160 00

2013 On account of expenses for Mempbis agency. 100 00 2035 do

do

as pay agent. 150 00 2036 do

do

Nashville agency.
150 00

2037 Visiting troops in Missouri and Arkansas.
20 00
2040 Postage stamps, military business.

[to St. Louis. 150 00

2046 On account of expenses Columbus, Ky., Agency, now moved 40 00

2052 Services as Post Adjutant. 100 000

2055 On account of expenses, Cairo agency.

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Military services
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Recruiting service
Military printing
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Military expenses

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2056 Military auditing Committee. 2057 do do

do 2060 Paid for subsistence of Indiana troops in Washington City. 2061 Expenses of special surgeon to Perryville, Ky. 2062 Clerk Auditing Coniniittce. 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. 12119 Painting new Hags for old regiments. 2125 Military secretary to Governor. 2126 Postage stamps for draft papers. 2129 Expenses of Washington agency 2130 Contribution dinner for sick soldiers at Washington City 2146 Stamps for draft papers. 2158 Military clerk to Governor.

Total...

$59,147 06

!

From which amount the following deductions are to be made for moneys refunded

and repaid into the Treasury :
Feb. 24 0 P Morton, of amount drawn May 4, 1861.

$4,000 00
Mar. 24|Lieut JW Hart, of amount drawn Feb. 5, 1862.

100 00
1863. A Stone, Commissary General, of aniount drawn March 13, 1862.

15 38
Jan. 2 From amounts drawn Sept 12 and 18, 1862, for ambulance trains to
Richmond, Ky

828 78

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agencies, to-wit.....

NOTE.—The above statement includes amounto paid special agents for services and expenses visiting troops, delivering sanitary supplies, collecting pay, expenses of permanent
Services and expenses of special surgeons visiting hospitals and regiments, to-wit......

$7,865 49
Hospital steamers, for conveyance of sick and wounded, iucluding cxpenses, to-wit.

2,103 85
Expenses of ambulance trains for wounded, to Richmond, Ky., to-wit........

4,618 16
1,330 22

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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, ils 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 it 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,

Governor of Indiana.

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