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Ledger Page |
Page media description |
Date, Title Description, Comments |
|
321 |
ledger |
May 5, 1858 Letter from Lt Owen on issues to the troops for Jan 1858 Fort
McIntosh, Texas |
|
322 |
ledger |
May 9, 1858; Invoice from Transportation to subsistence stores to
Albuquerque, N.M. |
|
322 |
ledger |
May 8, 1858; Your estimate of Stationary.. No printer blanks, Lt Herman
Biggs, Camp Hudson |
|
323 |
ledger |
May 10, 1858; invoice for transportation of beef to Fort Bliss |
|
323 |
ledger |
May 10, 1858; Invoice turned over to A. 2, U closes shipment from Col J.P.
Taylor in Baltimore |
|
332* |
ledger |
May 31, 1858; Reporting for duty |
|
332 |
ledger |
June 2, 1858; Enclosed summary statement for the month May 1858 |
|
333 |
ledger |
June 3, 1858; Your letter. pursued by you to obtain fresh beef had revised,
Fort Inge, Uvalde TX |
|
333 |
ledger |
June 4, 1858 missing check no 315, please inform, Lt. JP Sherbourne, Fort
Lancaster |
|
334 |
ledger |
June 5, 1858, Check no 335 for $ 500 to the order of T.G. Pitcher |
|
334 |
ledger |
June 6, 1858;Check no 336 for $ 500 to the order of H. Magges & Co |
|
334 |
ledger |
June 5, 1858; Check no 337 for $105 to the order of TP Barton |
|
335 |
ledger |
June 6, 1858; Check no 338 $ 500 Asst Surgeon E.P. Langworths, Fort McKavett, Texas |
|
336 |
ledger |
June 9, 1858; Check no 339 $ 323.50 to the order of Geo Bell, # 340 $ 200
to A. Maraschall |
|
336 |
ledger |
June 16, 1858;State of preparation and placement of Stores Lt JF Minter,
Fort Mason |
|
337 |
ledger |
June 16, 1858 Four month of detailed Rations for 2 mount regiments, Capt
Bowen New Orleans |
|
338 |
ledger |
June 18, 1858 Forwarding 30 bbls pork, 58 bbls flour, 600 lbs sugar…Lt JF
Minter Fort Mason |
|
339 |
ledger |
June 19, 1858; Authorizing Contractor for overland mail from St
Louis-Memphis to San Francisco |
|
339 |
ledger |
June 19,1858, beef contracts by various officers to Maj Gen Gibson,
Commanding, Washington |
|
340 |
ledger |
June 19, 1858, Your requisition for 150 gals of vinegar has been ordered,
Fort Lancaster |
|
340 |
ledger |
June 19, 1858, check no 341 to the order of Lt TG Pitches $ 100 |
|
341 |
ledger |
June 19, 1858; The state of the supplies will not be allow Lt. W.E. Burnett,
Fort Mason, Texas |
|
341 |
ledger |
June 20, 1858; check no 342, for $200 to TP Barton |
|
341 |
ledger |
June 21, 1858, check no 46 for $ 1000 by Capt E.E. Mclean to the order of HP
Howard |
|
342 |
ledger |
June 21, 1858; enclosed contract and advertisement and bid for fresh beef,
Fort Belknap |
|
342 |
ledger |
June 21, 1858 Check no 343 for $323 to the order of Morris & Bro. |
|
343 |
ledger |
June 23, 1858; Check no 344 for $ 331.58 to the order of Howard and Ogden |
|
343 |
ledger |
June 26, 1858, Accept delivery of fifty bushels of bean (frijoles) at $ 3
per bushel A. Duches,Esq |
|
344 |
ledger |
June 28, 1858; Provisions returns, consolidation for the months of March,
April, May 1858 |
|
344 |
ledger |
June 29, 1858; Check no # 75 of this date for $2000 by Capt. Eug E. McLean
for deposit |
|
345 |
ledger |
June 30, 1858; present for duty, in charge with the subsistence of the
Troops |
|
345 |
ledger |
July 2, 1858;..Necessary instructions to enable San Diego to San Antonio
mail route |
|
346 |
ledger |
July 3, 1858; voucher no 587appertaining to Provision return for March,
April, May 1858 |
|
346 |
ledger |
July 3, 1858; check no 3345 for $ 120 to the order of Lt TA Washington |
|
347 |
ledger |
July 6, 1858; Property returns for 1st and 2nd quarters |
|
347 |
ledger |
July 6, 1858; check no 346 for $ 1000 to the order of LT G Bell |
|
348 |
ledger |
July 7, 1858; Abstracts of Funds for the 1st QT of 1858 |
|
348 |
ledger |
July 8, 1858;Your estimate of funds for 3 QT $ 800 - $ 1000 |
|
349 |
ledger |
July 8, 1858; checks 348-353 pay to Lt Thad Jones, check no 354 Asst Surgeon
Langworthy |
|
349 |
ledger |
July 8, 1858; 3 QT check no Asst Surgeon Langworthy |
|
350 |
ledger |
July 8, 1858, To fill your estimates…Lt Washington, Fort Davis, El Paso
Route |
|
350 |
ledger |
July 11, 1858; List of rations needed for last three month of the year |
|
351 |
ledger |
July 15, 1858; Transmitting summary statement |
|
352 |
ledger |
July 16, 1858; …differences on the a settlement of my account for current
year. R. J. Athinison |
|
353 |
ledger |
July 19, 1858;You will take immediate step toward preserving the pork, LT
Picther |
|
354 |
ledger |
July 21, 1858; check nos 356-361 |
|
354 |
ledger |
July 21, 1858; To fill your estimate… $125.00 Lt Walter Jones, 1st Infantry,
Fort Lancaster |
|
355 |
ledger |
July 21, 1858; To fill your estimate check no 359-360 $2000, Lt C.W. Thomas,
Fort Chadbourne |
|
355 |
ledger |
July 22, 1858; Receipts, mail irregularities, settlement of accounts Lt
Sherbourne, Fort Lancaster |
|
356 |
ledger |
2nd page from entry about, describes mail service between Forts. |
|
357 |
ledger |
July 22, 1858 General instructions "not to provide stores for the support of
the traveling public" |
|
357 |
ledger |
July 22, 1858 Drawn check no 362 for $ 500 to the order of H Mager & Co |
|
358 |
ledger |
July 23, 1858 Check no 363 JE Batt $90; No 364 Lt JE Planghter, USA $300; No
365 $1000 |
|
358 |
ledger |
July 23,1858 To fill your estimate…$300 Lt Plangther, Ringgold Barracks, Rio
Grande City, Texas |
