Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued.

Easing 2 doors, 50 cents; glazing large window, $3.
Postage on official letters..

3 50

87

Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued.

G. J. Johnson & Co.
William J. Warren.

Expense of administering office, from April 1 to Dec. 31, 1864.
Office rent and water tax from April 1 to December 31, 1864...
Post office box rent, $1; sawing, putting away wood, and 1 ton
coal, $1...

Hauling ashes, $2; shaking carpets, 75 cents; night work, $1;
postage, 15 cents

Post office box rent, $4; freight from New York, $1 25

1 broom, 50 cents; 2 papers tacks, 20 cents; 1 broom, 50 cents;
1 door key, 75 cents...

20

220

21 51

75

4.00

3.00

2.00

2.00

50

17 25

287 61

$22.00
3 00

$25.00 200 00

1 CO

3 00

1 00

150

75 1 25

50

1 59

25

51

11 26

236 26

$605 00

$2.00

3.90

5 25

195

Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued.

Philp & Solomons.. 4 sheets tracing paper, $1; 1 ream letter paper, 87 50; 1 ream

paper, $6 50

11 70 121 50

10.00

5.00

9 12

9.00

18 12

15 00

100 envelopes, 80 cents; 12 pieces rubber, $1 20; 2 cans mucilage,
2; 10 quires paper, $6.

10 00

1 box cap paper. $1 50; 1 quire large wrapping paper, $2; 1
spool tape, $2 50.

1 dozen pieces tap, 50 cents; 1 piece silk taste, 16 cents.

1 eyelet machine, $2; 1 box eyelets, 37 cents; 6 rolls taste, $2 25.
2 camel-hair brushes

600

66

4 62

50

36 78

Philp & Solomons... 500 buff letter envelopes, $3; 1 quire extra large brown paper,
$1 75....

500 heavy white envelopes, $5; 1 ream heavy white note paper,
$4.50.

1 penknife, $2; 1 ream cap paper, $8 50; 2 penknives, at $2 50,
$5.

Blanchard & Mohun. 1 quart bottle Arnold's writing fluid, $1 50; ream note paper,
$2 50....

2 balls twine, 90 cents; 100 official envelopes, $1; 1 quart bottle
mucilage, $1 50

dozen Eagle pencils, (3,) 75 cents; dozen Eagle pencils, (4,)
at 75 cents....

Edward Edwards... Furnishing and putting on 6 springs for window sash, at 75 cents, $4 50; easing door, 50 cents..

L. J. Middleton & Co
G. J. Johnson & Co.

Easing back gate and furnishing and putting on bolt..

Ice from March 21 to December 31..
Office rent, $850; water rent, $10..
Office expenses, viz:

William J. Warren. Post office box rent, $1 50; gas bill. $1.23

$4.75
9.50

15 50

$29 75

4.00

3.40

1 50

8.90

5. 00
150

650

24 55 860 00

Repairing fireplace, $2 50; scrubbing, $2; hauling ashes, 75 cts.
Repairing locks, 75 cents; hooks and stables. $2; window rod,

2.73
5 25

George I. Johnson.. 24 yards black silesia, $9 60; 5 pieces tape, 25 cents

24 pounds patent candles, at 75 cents

Scrubbing office floors, passages, windows, &c

18.00

10.00

9.85

Detailed statement of disbursements on account of northwest boundary survey, &c.--Continued.

Blanchard & Mohun. 1 Congressional Directory, 50 cents: 1 dozen rubber bands, 50 cents; 2 quires envelope paper. $2 30..

$3.25
3 75

6 83
3.40

24

$17 47

1 bottle writing fluid, $1 50; 1 card mapping pens, $1; 1 gross
pens, $2.50

3.50

1 dozen Faber's lead pencils.

5 00
2.00

10 50

William J. Warren. Post office box rent. $1 50; cleaning cellar, $1 50
Repairing waste pipe, $2; sweeping chimneys, $1
Water bucket, broom, &c., $2 25; postage, 63 cents

18 12

104 00
55 00

159 00

Office expenses, viz:

3.00
3 00
3 18

Charles Kattleman..
L. J. Middleton & Co
G. J. Johnson & Co.
Do

For 1 walnut portfolio stand. $20; repairing stand. $1.
For office rent for first quarter, at $1,000 per annuin.
For post office box rent, first quarter..

For putting in coal, $2 50; 1 water bucket, 40 cents..

For cleaning and repairing 1 chronometer
For ice from January 1 to June 30

For office rent for second quarter, at $1,000 per annum.
For water rent for year

William J. Warren.. For post office box rent, second quarter.

Philp & Solomons .. For 2 red and blue pencils, 50 ets.; 12 sheets mounting board, $6.
For 8 sheets mounting board, $4; 1 feather duster, $3.

McCormick & Beale. For 1 box white letter envelopes, $2 50; 1 box white note envel

Edward Edwards... For repairing cellar door, and hinges and hanging of same.

For furnishing materials and making frames for maps..
For facing and cleating board for backing maps..
For putting lock on cellar door.....

Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued.

For packing away wood, $2; packing away 5 tons coal, $2.

123.50

9.37
4.00