MF1323.1197 Reel 38_0578

California H514

Geo M. Hanson San Francisco, Cal June 30, '62 E

Enc. voucher to his a/cs for the 1st Qr. '62

Mr. Clark Finance

[stamp] RECEIVED AT THE July 28 1862 INDIAN BUREAU

OFFICE INDIAN AFFAIRS, NORTHERN DISTRICT, CALIFORNIA. San Francisco, June 30th 1862

Hon Wm P. Dole

Enclosed please find bill of Expenses made by D. A. Hanson at my instance, in the hunting up, collecting into a pasture, and removal of about One Hundred & twenty head of Cattle — The charges made for Expenses incurred in Sep. were in searching for troublesome Indians, who had been killing stock, but who fled to the mountains.

This voucher belongs as a Sub, to No 8 of 1st qr 1862

I have the honor to be your Obt Svt Geo. M. Hanson Suptg. Agt. Ind. Affs N. Dist &c

H514

Sub Voucher to Voucher No. 8 Abstract Disbursements, in 1st Qr. 1862

$

The United States, To Daniel A. Hanson Dr.

1861 Sept. 4 Ferriage dinner & horse feed at Colusa $1.50 Sept. 4 Hotel Bill at J. W. Lanes $2 Sept. 5 Hotel Bill at Sulphur Springs $1.50 Sept. 7 Hotel Bill at Sulphur Springs $1.50 Sept. 8 Hotel Bill at J. W. Lanes for 3 men $3.50 Sept. 9 Hotel Bill at J. W. Lanes for 3 men $3.50 Sept. 10 Hotel Bill at Sulphur Springs $2 Sept. 19 Hotel Bill at Sulphur Springs $3 Sept. 20 Hotel Bill at J. W. Lanes $2 Sept. 21 Ferriage dinner & horse feed at Colusa $1.50 Nov 18 to Boyd & Co for Provisions $27.87 Nov 19 to Bassett & Co for Pasturage $58 Nov 20 Farriage on Cattle at Sac. River $7 Nov 20 Hotel Bill at Williams $5 Nov 21 Hotel Bill at Pulsifers $5.50 Nov 22 Hotel Bill at J. W. Lanes $8.50 Nov 23 & 24 Hotel Bill at W. Clarks $14.50 Nov 10 Hotel Bill at French crossing on Butte Creek $10 $158.37

Duplicate

Received at 186 of George M. Hanson, Superintending Agent Northern District of California, Dollars, in full of this account $ Daniel A. Hanson

I Certify, that the above account is Correct and Just, and that I have actually this day of 186, paid the amount thereof.