TEXAS INDIAN PAPERS, 1844-1845
265
1 Armorer --------------····-- 500.00
3500.00
From which deduct amts already paid on above and included in Compt. Statement
To the Superintendent 312.50 " Agent Sloat 129.16 " " Neighbors 122.12 " " Williams 125.00 " Armorer Byars. 125.00 " Intrept. Jim Shaw Jack Harry 125.00.
.938.78
2.561.22.
To Pay of 3 Comps. and
a Secretary --·-···--······--·-· 600.00 " Purchase Beef and corn 500.
1.100.00
Amt Car. forward By Amt. of Appropriation
$9.970.80
Brot forward
$14,342 00
To Amt. Expended Brot forward.
$9.970.80
" Amt Paid Torrey and Bro. for goods ordered
13.170 80
3.200.00
Amount remaining unexpended On the 5th June 1845.
$1.171.20
No. 231
INVOICE OF MERCHANDISE FURNISHED TO INDIAN COUNCIL BY INDIAN BUREAU [June 9, 1845] Invoice of Merchandise to be furnished the Indian Bureau sub- ject to the order of Supt Indian Affairs, to be sent to the Indian Council in September next at the Price stipulated below 5 30 100 Yds. Red Strouding at 225 225 00 5 " 100 " Blue do " 200 200 00
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