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

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

350

87

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

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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..

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.

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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,
2; 10 quires paper, $6..

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
spool tape, $2 50

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

6.00
66

4 62

50

36 78

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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,
$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...

Easing back gate and furnishing and putting on bolt..

1.118 26

$4.75
9 50

15.50

$29 75

4.00

3.40

1 50

8.90

5.00
1 50

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6.50 24 55 860 00

273
5 25

3.25

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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..
Gas bill, $1 23; cotton for decorations, $4 10; water pitcher, $1 50.
Shaking carpet, 75 cents; dozen tumblers and 1 waiter, $2 65..
Postage

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

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

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

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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
Repairing waste pipe, $2; sweeping chimneys, $1
Water bucket, broom, &c., $2 25; postage, 63 cents

Amount. Total.

$3.25

3 75
6 83
3.40

24

$17 47

350

5 00
2.00

10 50

6 20 2 50

8 70

8 00

5.00

18 12

104 00
55 00

159 00

3.00

3.00

3 18

9 18

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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.

For 500 extra heavy white letter envelopes..

For 400 extra heavy white note envelopes..
For ream extra heavy white note paper
For 10 yards cartoon paper

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

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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...........

9 00

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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.
For 1 broom, 70 cents; postage for year, $3 62

Philp & Solomons... For 1 ream cap paper, $9; 1 ream letter paper, $7 50
For 1 doz. Faber's pencils, $1.50; 1 gross Perry's steel pens, $150

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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

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