- Event type: CREATE_FROM
The Dakotas Joint Committee for the Division of Property 1889
The Dakotas Joint Committee for the Division of Property began on July 16, 1889 and dissolved on July 31, 1889. It allowed for delegates from both the North and South Conventions to meet in Bismarck and negotiate the splitting of the Territory of Dakota.
The Joint Commission
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Session 15667: 1889-07-30 14:00:00
Further discussion on the division of the territorial records was had before the question was given to the Special Committee of Chairmen. The Committee on Militia Property presented their report and the report of the Adjutant General. The Special Committee of Chairmen then presented a complete draft of the Articles of Agreement which were read, discussed and amended article by article before it was referred back to the committee for engrossment.
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Report from the Adjutant General
Invoice of Camp Equipage belonging to Dakota Territory, and issued to Captatn I. C. Wade, Commissary of Supply, First Regiment, D. N. G., at Camp Ben Harrison, June 25, 1889, and not returned.
Here follows a list of table ware, kitchen utensils, etc., amounting in the aggregate to $124.56. I think the above or greater part of it is in the hands of companies.
HUSTON.
Invoice of Camp Equipage belonging to the Territory of Dakota, and issued to Captain C. F. Mallahan, Commissary of Supply, Second Regiment, D. N. G., at Camp Ben Harrison, June 25, 1889, and not returned.
Here follows a list of table ware, kitchen utensils, etc., amounting in the aggregate to $114.16. I think the above or greater part of it is in the hands of companies.
HUSTON.
Invoice of Ordnance received at Bismarck, June 8, 1889, and turned over to Col. R. J. Woods, Chief of Ordnance, at Camp Ben Harrison, June 25,1889:
Nineteen boxes Cartridges, 1,000 each; one box Rifle Bullets, one box Cartridge Primers, one set Reloading Tools, one Can Powder.
At Camp Ben Harrison, July 2, 1889. I received from Col. R. J. Woods,
Chief of Ordnance, D. N. G., for storage:
13 Boxes Cartridges, 1,000 each, value, $27.00 each......$351.00
1 Box Cartridges, Primers,......"......25.00
1 Set Reloading Tools,....."......2.50
I Box Rifle Bullets,......"......15.00
1 Can Powder, 125 lbs.,......“......22.50
30 Old Gun Slings...... $416 00
Invoice of Camp Equipage received at Bismarck and issued at Camp Ben Harrison by order of Governor Mellette, July 1,1889, to Major E. L. Calking Commissary of Supply, D. N. G., and stored at Jamestown, D. T.:
2 Wall tents, 14x20 feet, received at Bismarck, valued at $15......$30.00
6 Wall tents, 10x12, received at Bismarck, valued at $4. ......24.00
Total......$54.00
What I reported to you as at Bismarck on July 4th.
HUSTON.
Invoice of Camp Equipment stored at Watertown, South Dakota. July 25 1889. ’
(Here follows a list of tents, bed-sacks, tools, tableware, kitchen utensils, etc., amounting in the aggregate to $693.06.)
OFFICE OF CHIEF OF SUPPLY, D. N. G., {WATERTOWN, DAK., July 25,1889.}
I hereby certify that the foregoing statements are true and correct invoices of the public property belonging to Dakota Territory (Camp Equipage and Ordnance) now in my custody and charge and of the whole thereof.
GEO. W. CARPENTER,
Chief of Supply.
I certify that this is a correct copy.
J. S. HUSTON,
Adjutant General.
Decisions yet to be taken
Document Timeline
- Report from the Adjutant General (introduced on 1889-07-30 14:00:00 - CREATE_FROM - e932927) [This document]
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- None (introduced on 1889-07-30 14:00:00 - DEBATE_PROPOSAL - e932928) [view current proposal at this moment]
- None (introduced on 1889-07-30 14:00:00 - REPORT_PROPOSAL - e952965) [view current proposal at this moment]