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.