EXECUTIVE DEPARTMENT,
Indianapolis, January 20, 1863.

, .

To the House of Representatives of Indiana:

In reply to a resolution of your honorable body, calling upon me to furnish a detailed statement of the disbursements made under the appropriation, made at the Extra Session, of $100,000 to the Military Contingent Fund, I have the honor to submit the following report:

22WHH Terrell. 9 David C Branham ....... 5 'Leut. Inaac W Hart.

Services, military
Expenses as special agent.
Military expenses un supplies to Indiana

prisoners,

Feb,

1

$ 19 00 Audited. 3541 Printing Regulations of War in German.
2,720 00 do 369 Seventei n army ovens at $160 each.

17 10 do 370 Vi-iting troops in Kentucky.
10 00 do 419 Post Adjutant 62d regiment.
300 00

420 Vouchers filed.
150 00

421 On account of services of R D Owen, agent to purchase arms. 100 00

435 At Nashville, New Madrid, &c. Vouchers filed. 285 61| Audited. 446 Special Surgeon to 19th regiment. 705 00

do 444 Three months service as Adjutant General. 50 00

566 Allotment Commissioner-Vouchers filed in Auditor's Office

see No. 1858.
150 00 Audited. 571 Expenses recruiting 57th regiunent.
98 50 do 580 Services James M. Gwin, Post Adjutant clothing for insane sol-

dier.
20 50
501

581 Expeuses visiting sick soldiers, Louisville, Ky.
500 00

586 Sundry expenses for sick and wounded, as per vouchers Aled.
164 00 do 589 Servic s as commandant of camp at Indianapolis
17 00

592 Visiting sick of 33d regimint, at Crab Orchard, Ky.
100 00

606 Expenses visiting troops.
60 00 do 607 Transportation of volunteers.
92 57

609 Visiting troops, Paducah, Ky.
675 00

632 Com'it of camps, Madison, Terre Haute, and ludiaunpolis. 99 00

do

642 II ospital Steward, 4/2 months 54 40

do

644 Boarding prisoners, and recruits for artillery company'. 38 60 do

646 Military Auditing Committee. 368 70

651 Ninety-two days recruiting for 56th reginept. 130 00

1 652 Thirteen burial lots for secesh. 112 001

653 Commandant of camps at Indianapolis. 300 00 do

655 Inspector General. 2 50 do

627 Lime for hospital 430 regiment. 30 00

658 Indiana Arsenal. 98 40

do

660 Military Auditing Committee. 53 70 do

661 Recruits for 38th regiment. 365 40 do

663 Commandant, organizing 46th regiment. 49 60 do 660 For Adjutant General's office. 300 00 do 674 'Organizing 5711 regiment.

do
do

9 James S. Vilson).
9 Wm. R Holloway
10 Ben. S. Nicklin.
10 J. S. Bobbs..
12 James S Wilson.
12 DW Taylor
12 Dr Clay Browni.
16 Bernard F Mullen
17 Gustarus Speidet
17 Jesse D Carmichael,
17 Joshua H Mollett.
18 BF Lord.
18 McKernan & Pierce
18 Ben S Nicklin,
18 Miles Murphy.
18 Charles W Gould.
18 Cullum & Stanage.
18 Matthely L Brett.
19 Wesley Conner..
19 Graham N. Fitch
22 H. H. Dodd & Co.
22 JVT McMullen.

1

Military expenses.

do do
Military services.

Expenses as special surgeon..
Special agent to Nashville, Tenn.
Transportation,
Expenses as special surgeon.
Military services.

do do
Subsistence.
Military service.
Recruiting service
Rebel prisoners
Military services.

do do
Hospital supplies.
Printing..
Military services
Transportation.
Dilltary services.
Printing
Military services anrl expenses

do
do
do

do

1

683 Visiting hospitals, Mound City, Illinois.
688 Vouchers filed-see No. 1868, Auditor's otlice.
689 Tinware for troops.
690 Commandant camp, 36th regiment.
706 Army ovens.
706 Post Commissary, camp Morton.
706 Boarding recruits, 9th regiment.
713 Expenses as special surgeon to troops, Pittsburg Landing.
739 Fast Department, Nov. and Dec. 1861, $838 21- Adjutant Gen-

eral's oflice. Nov, and Dec. 1861, $140 39.
767 Clerk to Adjutant General.
774 Expenses to Washington City, relating to 12th and 16th reg’ts.
775 Specialagt.to Cairo, ill.-voucher filed with No.1395, Aud's office
791 Advanced to A. Stone, Com. Gen.--voucbers filed-see No.

872, Auditor's office.
795 Sundry expenses-vouchers filed per agents, &c.
834 Visiting hospital at St. Louis.
836 Clerk to Military Auditing Committee.
838 Member do

do

do
840 Recruits 41th regiment.
844 Surgeon at Camp Allen.
8-17| Attendance on committee room.
849 Member Military Auditing Committee.
850 do do

do

do
851 Sick and crippled soldiers.
872 Balance due on steamer Crawford-see voucher No. 791.
001 Clerk to Adjutant General.
947 Visiting hospitals and regiments, East.
962 Clerk to Adjutant General, and expenses visiting hospital,

Evansville.
1007 Clerk Military Auditing Committee.
1019 Attendance on sick of 19th regiment.
947 Visiting bospitals and regiments, East.
964 Clerk in Quartermaster's department, Camp Morton.
1008 Member Military Auditing Committee.
1009 do do

do

do
1013 Frei ht on sanitary goods and hospital supplies.
1020 Amount deducted froor W. H. Prunk's bill (see No. 1019) due

hospital, 191b regiment.
1040 Clerk hospital steamer W. W. Crawford.
1041, Visiting Indiana regiments, Last,
1044 do do

do in Virginia and Maryland.
1048 do

hospitals, Nashville, Tenn.
1049 Clerk Adjutant General's oflice.
1051 20 tents furnished 7th Indiana volunteers.
1034 Organizing artillery'.
1126 Visiting Indiana regiments as special agent.
1146' Money advanced Ti Goodwin, and accounted for hy binisce

No. 1868, Ad.

1

do
do
do