| Ledger Page | Page media description | Date, Title Description, Comments |
| 360 | ledger | July 26,1858 Will you please ship to Ringgold Barracks (listed rations) Capt Bowen, New Orleans |
| 361 | ledger | July 26, 1858 forwarding provisions to Ringgold barracks, Lt JE Plaughter, 1st Arty. |
| 361 | ledger | July 26, 1858 Requisition for Subsistence stores and stationary has been approved, Fort Brown |
| 362 | ledger | July 27, 1858 Detailed list of stores for Camp Colorado and Fort Mason |
| 363 | ledger | 2nd page of listed stores for Fort Inge, Fort McIntosh, Fort Clark |
| 364 | ledger | 3rd page of listed stores for Fort Duncan, Fort McKavett, Fort Chadbourne, Camp Hudson |
| 365 | ledger | July 28, 1858 …will forward to you for 4 months, Lt Holman, 1st Inft Camp Colorado, Texas |
| 366 | ledger | July 28, 1858 4 months of supplies calculated 150 days * 90 men = 13,500 rations * 1.7 lbs weight |
| 367 | ledger | July 28, 1858 Provisions will be sent…Fort McIntosh, Lt GA Williams, 1st Inty. |
| 367 | ledger | July 28, 1858 Forward to you subsistence stores for Fort Inge, Lt Herman Biggs |
| 368 | ledger | July 28, 1858 Check no 374, $ 400 to the order of Lt. J Holman |
| 368 | ledger | July 28, 1858 To fill your estimate,,,3rd QT LT, Camp Colorado, Texas |
| 369 | ledger | July 29, 1958 Check no 375, $ 110 to the order of Vurns and Chamberlain |
| 369 | ledger | July 29, 1858 Check no 376 $ 1070 to the order of George Herbig $ 1,070 |
| 369 | ledger | July 31, 1858 Check nos 377, 378 to the order of H. Grenet totally $350 |
| 370 | ledger | July 31, 1858 reporting for duty. charge with the Subsistence of the troops in Texas, WB Blair |
| 370 | ledger | August 1, 1858 Asking for a report on extra services, Lt TG Williams, Indianola, Texas |
| 371 | ledger | August 2, 1858 Summary Statement for the month of July 1858 |
| 371 | ledger | August 3, 1858 Check nos 379-380 total $ 807 to the order of J.M. Devine |
| 372 | ledger | August 7, 1858 Transmitted Account current for the 2nd Qt 1858 |
| 372 | ledger | August 7, 1858 …the receipts mentioned as missing have come to hand. |
| 373 | ledger | August 7, 1858 Detailed list of rations for Fort Belknap, Fort Lancaster, Fort Davis |
| 374 | ledger | August 9, 1858 Check no 381 for $100 to the order of George Herrig |
| 374 | ledger | August 9, 1858 …recommend employment of clerk $75 per month be discontinued, Lt TG Williams |
| 375 | ledger | August 13, 1858..enclosed receipt from Lt Larelle, 8th Infantry, Fort Bliss, Texas |
| 375 | ledger | August 13, 1858 I have examined your account with me to Aug 4th…Capt W.B. Blair |
| 376 | ledger | August 13, 1858 …instructed to send provisions to Fort Belknap for 410 men under Maj Van Dorn |
| 377 | ledger | August 16, 1858 request 48,000 ration of desiccated vegitables for first 5 month of 1859 |
| 377 | ledger | August 16, 1858 Fresh beef Contract for Camp Colorado is approved |
| 378 | ledger | August 17, 1858 Duplicate accounts of beef contracts |
| 378 | ledger | August 17, 1858 Stationary approved, except one dish, Lt JT Shariff |
| 379 | ledger | August 17, 1858 Check no 382 for $ 100 to the order of James Hobbs |
| 379 | ledger | August 18, 1858 In reply to your letter, no instructions will be given from this office |
| 380 | ledger | August 21, 1858 Check no 384 for $500 to the order of H Mager, substituted for No 362 |
| 380 | ledger | August 23, 1858 Check nos 385, 386 to Maj's Chilton and Van Dorn totaling $ 1500 |
| 381 | ledger | August 26, 1858 Request transportation of 26,500 pounds from Indianola to Fort Fillmore |
| 381 | ledger | August 21, 1858 withdrawing recommendation for discharge of $75 per month clerk |
| 382 | ledger | August 30, 1858 "by direction of Secretary of War..EF Beale has been authorized to purchase stores |
| 383 | ledger | August 31, 1858 reporting for duty. charge with the Subsistence of the troops in Texas, WB Blair |
| 383 | ledger | August 31, 1858 discharge of $40 civilian employee at Indianola |
| 384 | ledger | September 1, 1858 Check nos 388-393 totaling $5528 |
| 384 | ledger | September 1, 1858, To fill your estimate check no 389 for $ 300, Lt JB Hood, Camp Colorado |
| 385 | ledger | September 1, 1858 I have paid James Duff $ 1878.84 for delivery of 22,104 pound of flour to Chadbourne |
| 385 | ledger | September 1, 1858 To fill your estimate $2750 , Lt John F. Shariff, Fort Mason Texas. |
| 386 | ledger | September 2, 1858 enclose summary statement |
| 386 | ledger | September 4, 1858 Contract & bonds for fresh beef for one year to Fort Intosh, Laredo, Texas |
| 387 | ledger | September 10, 1858 Check no 394 for $ 300 to the order of LG Newton |
| 387 | ledger | September 13, 1858 Contracts and bonds for beef to Fort Mason, Lt J.B. Hood |
| 388 | ledger | September 16,1858 Requisition for fine brick…enough to line an oven 7 X 6 feet & oval, |
| 389 | ledger | September 16, 1858 General, Enclosed contracts and bonds for beef to troops in Fort Mason |
| 389 | ledger | September 17, 1858 detailed requested rations for troop first 5 months in 1859, Captain Bowen, N.O. |
| 390 | ledger | September 17, 1858 Major. requested labor, Indianola for stores in weight of 900,000 lbs Oct 15th next |
| 391 | ledger | September 18, 1858 Check no 395 D.C. Alexander $1000 as substitute for check no 370 cancelled |
| 391 | ledger | September 23, 1858 Contracts and bid for beef next 12 months Fort Lancaster |
| 392 | ledger | September 26, 1858 Contracts and bid for beef next 12 months Fort Clark |
| 392 | ledger | September 26,1858 Forward to Commissary General contract for fresh beef. Lt JB Witherell, Fort Clark |
| 393 | ledger | September 25, 1858 Check no $ 295 for $185.00 to the order of James Hobbs |
| 393 | ledger | September 27, 1858 Fresh Beef contracts and bonds for Camp Colorado, Maj General Gibson |
| 394 | ledger | September 29, 1858 My check no 385 to Maj RH Chilton has been returned and is cancelled |
| 394 | ledger | September 30, 1858 reporting for duty. charge with the Subsistence of the troops in Texas, WB Blair |
| 395 | ledger | September 30, 1858 Transmitting Abstracts of Commissary funds rendered by Officers of this Dept. |
| 395 | ledger | October 1, 1858 Requesting a remittance of Commissary fund Lt. TG Williams, Indianola, Texas |
| 396 | ledger | October 1, 1858 Check no 396 for $300 to the order of Lt TG Williams, USA |
| 396 | ledger | October 1, 1858 In addition to stores. eight half barrels of Java Coffee, Capt Bowen |
| 397 | ledger | October 3, 1858 Account current and Property Return for the 3rd Quarter 1858 |
| 397 | ledger | October 4, 1858 By authority of the Secretary of War…stores to the party of E.F Beale. |
| 398 | ledger | Copy to Forts Chadbourne, McKavett, Lancaster, Davis, Quitman, and Camp Colorado, |
| 399 | ledger | October 7, 1858 Requisition for Commissary Property is approved, Lt TM Jones 8th Infy Fort Davis |
| 399 | ledger | October 7, 1858 You are authorized to advertise to furnish fresh beef to the troops at Camp Hudson |
Support this project
and click below
Copyright 2002-6 ©
This compilation is for individual research or private study only. Any unauthorized reproduction, distribution, public performance, display, or modifications of the materials contained in is website, is subject to copyright law.