mithing
and saddle making, seven hundred and thirty-two dollars and sixty-three cents. Total liabilities adjusted, thirty-three thousand three hundred dollars and four and one-half cents.
Unadjusted liabilities, when settled, to be added to their respective accounts : Merchandise (from caches), George Abernethy s account, Hudson's Bay Company s account ( a small balance ). Blacksmiths Jason Wheeler, Joseph W. Downer, W. T. Nanvoorst, David
Weston, and J. M. Johns, days at dollars. Saddlers S. S.
Duffield, J. R. Payne, and Wm. Martin, days at - - dollars. Commissary department A. E. Wait, J. D^Crawford, H. A. Smith, S. H. Goodhue, J. Keller, . Johnson, W. H. Rees, and J. Force, days at - - dollars. Quartermaster s department B. Jennings, C. W. Cooke, John Fleming, James Taylor, and A. A.
Robinson, days at dollars. Ordnance A. C. R. Shaw, D.
H. Lownsdale, and S. J. Gardner, days at dollars. Wagon- master Henry Wordeh, days at dollars. Total, dollars.
LOT WHITCOMB, Acting Commissary-General.
B. Report of the commissary and quartermaster-generals, show ing the amount of disbursements in the commissary, quartermaster, and ordnance departments in the war between the territory of Ore gon and the Cayuse Indians, as per vouchers on file in this office : Amount paid for stationery, one dollar and twelve and one-half cents; ammunition, fifteen dollars and nine-five cents; camp equipage,
dollars; arms and repairs, dollars; transportation, four hundred
and thirty-seven dollars and seventy-seven cents; horse account, fifteen thousand four hundred and forty-four dollars ; merchan dise, four thousand two hundred and fifty -six dollars and eight cents; saddlery, - - dollars; subsistence, two thousand nine hun dred and forty-seven dollars and ninety-one and one -half cents; med ical department, - - dollars; California expedition, five hundred and fifty-one dollars and seventy cents.
Total amount of cash received from loan commissioners, one thousand five hundred and twenty-five dollars and eighty-nine cents; deduct discount on sovereigns, five dollars and fifty -six cents. Total, one thousand five hundred and twenty dollars and thirty- three cents. Amount received from other sources for which com missary s duebills are issued, one thousand three hundred and sixty- four dollars and sixty-nine cents; total amount of cash received, two thousand eight hundred and eighty-five dollars and two cents; total amount of cash paid out per vouchers, 14 one thousand eight hundred and eleven dollars and fifteen and one-half cents; charged J. Palmer s private account, seventy-three dollars and eighty-six and one-half
14 This amount, copied from the Oregon archives, is apparently an error. It should be two thousand eight hundred and eleven dollars and fifteen and one-half cents.
