Shorter_administrative_RSG00204_f13_Q140488_Q140494

Account of Receits & Expenditurs by Commissioners acting under Authroity of Act of Genrl Assembly approved Nov-9-1861. "To Aid in the Harbour Defence of K Mobile.

Paid for the Steam v Baltic Vouchers No 1. //40:000.00 " " Discount on Warrent from } " " 2 500.00 " " Montgomery //50,000 8 1% } " " Bank Check Book " No 3 2.25 " " E.B. Bishops Expenses } " 4 13.50 " " A mobile from New Orleans } " " Pay Roll - " 5 394.87 " " Pay Roll - " 6 268.50 " " Pay Roll - " No 7 187.50 " " Fred Shultz " " 8 45.00 " " J.C. Gwin & Co " " 9 308.64 " " Dade Hurkthal [?] & Co " " 10 403.20 " " Pay Roll " " 11 308.50 " " William Murphy " No 13 24.00 " " Pay Roll - " 14 620.86 " " J. G. McGuire " 15 396.00 " " Pay Roll " " 16 744.15 " " J. B. Smith " " 17 617.40 " " J. D. Johnston No 18 4.15 " " Fred Shultz " 19 45.00 " " Pay Roll - " 20 975.57 " " Freight on H.Bt. St Charles " 21 315.25 " " J H. Gwin & Co " 22 681.89 " " Schofield & Markhand [?] No 23 29.287.05 " " Freight on St.Bt. Heling [?] " 24 157.75 " " Register & Advertiser " 25 7.00 " " MJ Adams Redling [?] & Co " 26 2,500.00 " " J. Sose " 27 340.00 " " Pay Roll No 29 1,316.90 " " Freight on St.Bt.Heling [?] " 30 174.15 " " Pay Roll " 31 977.64 " " Freight on St.Bt St Nicholas " 32 111.65 " " Pay Roll - " 33 925.67 " " J.R. Dagget No 35 216.25 " " Schofield & Markhand [?] " 37 15,607.80 " " Schofield & Markhand [?] " 38 13,813.80 " " Pay Roll " 39 1.460.25 " " Fred Shultz " 40 45.00 " " J. Sose No 41 340.00 " " Five dispatches DRichmond " 42 6.90 " " Pay Roll " 43 1.551.35 " " J Handsford " 44 357.79 " " Express freight on OaRuin [?] " 45 19.60 Carried forward $116.072.78