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
THE GENERAL ASSEMBLY OF MARYLAND, FROM JANUARY
1, 1898, TO DECEMBER 31, 1898, INCLUSIVE, ON ACCOUNT
OF THE CONTINGENT AND NECESSARY EXPENSES
OF THE ADJUTANT GENERAL'S OFFICE AND
THE MAINTENANCE, ETC., OF THE LAND
FORCES OF THE MILITIA.

1898. January

October

1898.

...............

..$43,433 52

I...Amount to credit of appropriation
this date, as per last Annual Re-
port..
I... Amount of appropriation for the con-
tingent and necessary expenses of
the Adjutant General's Office and
for the maintenance, equipment
and discipline of the land forces
of the militia, for the fiscal year
ending September 30, 1899; being
an appropriation of $50,000, less
$2,000 for salary of Adjutant Gen-
eral paid by checks of Treasurer.. 48,000 00

January 4... For services for quarter ended De

cember 31, 1897.

April

July

22... For services for quarter ended June
30, 1898......

I... For services for quarter ended
March 31, 1898..

$25.00

25 00

25 00

October

I... For services for quarter ended Sep-
tember 30, 1898...

25 00

To King Brothers:

February

4... For printing and binding 300 copies
Adjutant General's Report for
1897, and for printing 150 copies
General Orders No. 16...

October 4... For printing General Orders Nos. 6,

April
26... For incidental expenses of the office
June 30...For incidental expenses of the office
September 14... For incidental expenses of the office
November ... For extra services for month of

55 00

50 00

50 00

50 00

25 00

December

2...For incidental expenses of the office
To C. F. Johnston, Stenographer
and extra Clerk:

May
5... For services for 8 days to May 1, 1898,
November 2... For services for October, 1898..
December I... For services for November, 1898......
To Chesapeake and Potomac Tele-
phone Company:

May July

October

June

June

5... For exchange rental for quarter
ending June 30, 1898..

12... For exchange rental for quarter
ending September 30, 1898.....

5... For exchange rental for quarter
ending December 31, 1898..

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
General and Major General Com-
manding:

Jan. 1, '98... For amount paid, Adjutant General,
for telegrams, postage, printing,

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
shelter tent (sample).

31... For amount paid A. B. Rutherford,
Clerk Court of Appeals, for cer-
tified copy Military Emergency
Fund law..

10... For amount paid Wiley & Co. for
two copies Davis' Military Law...

Jan.1 to Dec.2... For amount paid for telegrams and
for telephones messages from
points out of Annapolis..........

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
General and Major General
Commanding:

September 8... For amount advanced by Governor

($1,000) and by said Wilmer
($340.12), for car service, provi-
sions, attendance, etc., in send-
ing first detachment home from
the South..

To Brigadier General Lawrason
Riggs:

September 14... For pay of special detail, (Brigade,
Headquarters) at time of remov-
ing said soldiers to hospitals.......

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-
pany "H" in removing said
soldiers to hospitals.....

$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,
Acting Quartermaster General:

25... For 100,000 ball cartridges, purchased
from Hartley and Graham

To Brigadier General Thomas
S. Mumford, Acting Quar-
termaster General:

29... For contingent and necessary ex-
penses of Camp Wilmer...

$1,850 00

April

1,000 00

May

4... For incidental expenses of his
Department

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.....