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snv002594-145
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186 adding $2206.96 was all the money drawn from treasury on checks in pay [not legible] of this it [not legible] [not legible]16. Mistake made by [not legible] [not legible] I would certificate $4.10 [not legible] to [not legible] of U.S., see certificate [not legible] 23 Dis. 13 Enclosed find voucher showing [not legible] of [not legible] preleuded prices etc., [not legible] [not legible] As[not legible] quoted did at say anything actual transportation of these goods, I at the time issued Bill of [not legible] is payment thereof These were returned
