FISCAL REPORT OF THE Adjutant General of Maryland. 1898. ACCOUNT SHOWING THE DISPOSITION OF THE APPORTIONMENT TO THE STATE OF MARYLAND OF THE APPROPRIATION MADE BY THE UNITED STATES GOVERNMENT FOR THE BENEFIT OF Balance to credit of Maryland January 1, 1899, $4,256.26. ACCOUNT OF DISBURSEMENTS OF APPROPRIATION MADE BY 1898. January October 1898. ............... ..$43,433 52 I...Amount to credit of appropriation January 4... For services for quarter ended De cember 31, 1897. April July 22... For services for quarter ended June I... For services for quarter ended $25.00 25 00 25 00 October I... For services for quarter ended Sep- 25 00 To King Brothers: February 4... For printing and binding 300 copies October 4... For printing General Orders Nos. 6, April 55 00 50 00 50 00 50 00 25 00 December 2...For incidental expenses of the office May May July October June June 5... For exchange rental for quarter 12... For exchange rental for quarter 5... For exchange rental for quarter To J. H. Medairy & Co.: 3....For stationery. To Wm. J. C. Dulany Company: II... For stationery.. November 17... For stationery. To the J. W. Bond Company: December 15... For printing blank forms.... Oct. 1, '87 to To L. Allison Wilmer, Adjutant Jan. 1, '98... For amount paid, Adjutant General, Sept. 3, '97 to etc Jan. 4, '98... For amount paid for traveling expenses and hotel bills of Adjutant General to and in Baltimore and Baltimore county on matters connected with the discipline, equipment, etc., of the militia... II... For amount paid W. M. Holladay for printing orders, etc...... May May May June 17... For amount paid Wiley & Co. for 31... For amount paid A. B. Rutherford, 10... For amount paid Wiley & Co. for Jan.1 to Dec.2... For amount paid for telegrams and Jan.4 to Dec.2....For amount paid for traveling expenses, hotel bills, etc., Adjutant General and Major General Commanding, his officers and clerks, Baltimore, Washington, Pimlico, Fort Monroe, Philadelphia, Harrisburg and Camp Meade, on matters connected with the discipline and equipment of the Militia FOR EXPENSES CONNECTED WITH THE TRANSPORTATION, SUBSISTENCE AND CARE OF INVALID SOLDIERS OF FIFTH REGIMENT. To L. Allison Wilmer, Adjutant September 8... For amount advanced by Governor ($1,000) and by said Wilmer To Brigadier General Lawrason September 14... For pay of special detail, (Brigade, September 15... For certain expenses connected with removal and care of said soldiers October 12... For the temporary aid of certain of said soldiers not in hospital....... November 2... For account of car service, provisions, attendance, etc., in fetching second detachment home, and for removing to hospitals............ To Captain S. R. Tregallas, Paymaster, Fourth Regiment: October March 3... For pay of special detail from Com- $1,340 12 38 60 536 59 50 00 2,265 39 90 00 $4,320 70 FOR QUARTERMASTER GENERAL'S DEPARTMENT. To Major Charles R. Spence, 25... For 100,000 ball cartridges, purchased To Brigadier General Thomas 29... For contingent and necessary ex- $1,850 00 April 1,000 00 May 4... For incidental expenses of his 1,000 00 May 3,500 00 August 7...For incidental expenses of his Department. 5... For his services, under orders, with the Maryland National Guard..... November 2... For rent of grounds at Pimlico, and other expenses of his Department To Thomas & Evans: September 13... For 3 bound books..... |