Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued. Easing 2 doors, 50 cents; glazing large window, $3. 350 87 Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued. G. J. Johnson & Co. Expense of administering office, from April 1 to Dec. 31, 1864. Hauling ashes, $2; shaking carpets, 75 cents; night work, $1; Post office box rent, $4; freight from New York, $1 25 1 broom, 50 cents; 2 papers tacks, 20 cents; 1 broom, 50 cents; 1.00 3 00 1 00 1 50 75 125 $25.00 200 00 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, $7 50; 14 ream paper, $6 50 18 12 15.00 100 envelopes, 80 cents; 12 pieces rubber, $1 20; 2 cans mucilage, 10 00 1 dozen pieces tap, 50 cents; 1 piece silk taste, 16 cents 1 box cap paper. $1 50; 1 quire large wrapping paper, $2; 1 1 eyelet machine, $2; 1 box eyelets, 37 cents; 6 rolls taste, $2 25. 6.00 4 62 50 36 78 Philp & Solomons... 500 buff letter envelopes, $3; 1 quire extra large brown paper, $175. 500 heavy white envelopes, $5; 1 ream heavy white note paper, 1 penknife, $2; 1 ream cap paper, $8 50; 2 penknives, at $2 50, Blanchard & Mohun. 1 quart bottle Arnold's writing fluid, $1 50; ream note paper, 2 balls twine, 90 cents; 100 official envelopes, $1; 1 quart bottle dozen Eagle pencils, (3,) 75 cents; dozen Eagle pencils, (4,) Edward Edwards... Furnishing and putting on 6 springs for window sash, at 75 cents, $4 50; easing door. 50 cents... Easing back gate and furnishing and putting on bolt.. 1.118 26 $4.75 15.50 $29 75 4.00 3.40 1 50 8.90 5.00 6.50 24 55 860 00 273 3.25 Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued. To whom paid. William J. Warren Nature of expenditure. Office expenses, viz: Post office box rent, $1 50; hauling ashes, $1 75. Attending lights at illumination, $3; hauling ashes, 75 cents.. Blanchard & Mohun. 1 Congressional Directory, 30 cents: 1 dozen rubber bands, 50 1 bottle writing fluid, $1 50; 1 card mapping pens, $1; 1 gross 1 dozen Faber's lead pencils Richard J. Joyce ... 1 box white envelopes. $2: 6 packages white envelopes, $1 20; ream letter paper, $3 1 box white envelopes Office expenses, viz: Stewart Fisher & Co. 8 cords hickory wood, $88; 2 cords pine wood, $16 William J. Warren. Post office box rent, $1 50; cleaning cellar, $1 50 Amount. Total. $3.25 3 75 24 $17 47 350 5 00 10 50 6 20 2 50 8 70 8 00 5.00 18 12 104 00 159 00 3.00 3.00 3 18 9 18 Philp & Solomons .. For 2 red and blue pencils, 50 ets.; 12 sheets mounting board, $6. For 500 extra heavy white letter envelopes.. For 400 extra heavy white note envelopes.. 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. 9 00 Detailed statement of disbursements on account of northwest boundary survey, &c.—Continued. Nature of expenditure. To whom paid. Gen. J Johnson & Co For office rent fourth quarter, at $1,000 per annum William J. Warren.. For post office box rent, fourth quarter For scrubbing floors, &c, $2 50; hauling ashes, 75 cents. Philp & Solomons... For 1 ream cap paper, $9; 1 ream letter paper, $7 50 19 50 1 20 1 87 8. 00 3.50 2 23 10 00 26 82 1,358 53 $5.00 11 00 4 75 23 50 250 00 $4.25 350 156 81 235 85 13.32 307 57 |