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Account of Receits & Expenditurs by Commissioners
acting under Authroity of Act of Genrl Assembly approved
Nov-9-1861. "To Aid in the Harbour Defence of K Mobile.

Paid for the Steam v Baltic Vouchers No 1. //40:000.00
" " Discount on Warrent from } " " 2 500.00
" " Montgomery //50,000 8 1% }
" " Bank Check Book " No 3 2.25
" " E.B. Bishops Expenses } " 4 13.50
" " A mobile from New Orleans }
" " Pay Roll - " 5 394.87
" " Pay Roll - " 6 268.50
" " Pay Roll - " No 7 187.50
" " Fred Shultz " " 8 45.00
" " J.C. Gwin & Co " " 9 308.64
" " Dade Hurkthal [?] & Co " " 10 403.20
" " Pay Roll " " 11 308.50
" " William Murphy " No 13 24.00
" " Pay Roll - " 14 620.86
" " J. G. McGuire " 15 396.00
" " Pay Roll " " 16 744.15
" " J. B. Smith " " 17 617.40
" " J. D. Johnston No 18 4.15
" " Fred Shultz " 19 45.00
" " Pay Roll - " 20 975.57
" " Freight on H.Bt. St Charles " 21 315.25
" " J H. Gwin & Co " 22 681.89
" " Schofield & Markhand [?] No 23 29.287.05
" " Freight on St.Bt. Heling [?] " 24 157.75
" " Register & Advertiser " 25 7.00
" " MJ Adams Redling [?] & Co " 26 2,500.00
" " J. Sose " 27 340.00
" " Pay Roll No 29 1,316.90
" " Freight on St.Bt.Heling [?] " 30 174.15
" " Pay Roll " 31 977.64
" " Freight on St.Bt St Nicholas " 32 111.65
" " Pay Roll - " 33 925.67
" " J.R. Dagget No 35 216.25
" " Schofield & Markhand [?] " 37 15,607.80
" " Schofield & Markhand [?] " 38 13,813.80
" " Pay Roll " 39 1.460.25
" " Fred Shultz " 40 45.00
" " J. Sose No 41 340.00
" " Five dispatches DRichmond " 42 6.90
" " Pay Roll " 43 1.551.35
" " J Handsford " 44 357.79
" " Express freight on OaRuin [?] " 45 19.60
Carried forward $116.072.78