USA > New York > New York in the Spanish-American war 1898 : part of the report of the Adjutant-General of the State for 1900, v. I pt 1 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36
SINKS.
The sinks need constant policing. as recommended by Major Briggs at Camp Alger. They are well disinfected three times a day however, but flies are well represented and some provision
1
.
W
135
VOLUNTEERS (ARMY)-SURGEON-GEN'LS REPORTS.
should be made for their exclusion at these places in order to prevent contamination of food in the kitchens. A thick solution of lime is poured over the sinks each morning. . All food is sup- posed to be covered in this camp with burlap soaked in a solution of salt water. Every 24 hours garbage is taken out of the camp, and in some instances it is buried 18 inches below the surface of the ground, while in other cases it is burned.
THE SICK ON SEPTEMBER 7, 1898.
There were 161 sick in the field hospital and 248 in quarters, including 33 with typhoid, all doing well. Mortality: three from typhoid since July 14. One from tetanus following vac- cination.
THE WATER.
(An analysis.)
BOARD OF HEALTH, NEW YORK,
September 7, 1898.
No typhoid bacilli were found. Other bacteria to the number of 10,000 per c.c. were discovered, probably due to delay in trans- mission and the excessive heat.
LEROY W. HUBBARD, M. D., Acting Asst. Director Diagnosis, Bacteriological Laboratory.
WANT OF MEDICAL SUPPLIES.
Col. W. E. Spencer, surgeon of the 201st regiment, stated that he had made repeated requisitions for phenacetine for more than one week, and it was stated by Major Timothy E. Wilcox, in charge of the commissary, that it was not in stock. I saw Major Wilcox before leaving camp and demanded an explanation for allowing Colonel Spencer to leave Camp Black for Camp Mead without the remedies he desired, which were listed. He shifted the responsibility on the railroad company, stating it took five days to get goods from New York. My advice was to order five days
-
- -
136
NEW YORK IN SPANISH-AMERICAN WAR.
ahead. I left giving him the impression that he would be reported to the surgeon-general, U. S. A.
It was noticed that some of the surgeons were not supplied with field desks by the government in Camp Black. In place of them they had taken boxes and constructed some sort of an arrangement which really seemed unnecessary in view of the com- plete supply of medical and surgical equipment said to be on hand by the surgeon-general, U. S. A.
CAMP WIKOFF.
Unofficially I visited this so-called fine camp. On my way to the train I met a four-mule team driven by a colored man. The dust was flying in clouds over his wagon with its high board sides. He had a load of bread, as one draws wood, uncovered, and exposed to the dust. An analysis of this dust would be interesting, in view of the effects which various bacilli, such as typhoid and tubercular, have on the healthy man or soldier.
There are too many malarial cesspools in this camp and the sink system is too imperfect to expect it to be a healthy one. The camp should have been drained of cesspools before being occupied.
All of which is respectfully submitted.
M. O. TERRY, Surgeon-General, S. N. Y.
Dated, UTICA, N. Y., September 14, 1898.
PAYMASTER-GENERAL'S REPORT. OFFICE OF THE PAYMASTER-GENERAL, S. N. Y., 1654 BROADWAY,
NEW YORK, December 31, 1898.
To the Adjutant-General, S. N. Y., Albany, N. Y.
Sir :- I have the honor to submit the following report of the operations of this department for the year 1898 to date:
As no troops were ordered to the camp of instruction, or into the field for practice or marches, no payments were necessary from the regular national guard appropriation, and as I shall have no successor in office, have turned over to you for disposi- tion the balance from 1897, amounting to $1,703.88.
The war with Spain made it necessary, however, to make extensive payments to the national guard and volunteers, called out. by the commander-in-chief, under the provisions of chapter 181, laws of 1898, during the time they were assembled in camps at Peekskill and Hempstead for the purpose of organization and muster-in to the United States service.
-
On May 15th, this department received your orders to prepare to pay all volunteers. A doubt at once arose as to the date from which the United States pay of volunteers would commence. If from date of muster-in the state should pay at the rate pre- scribed by the code, but if from the date of enrollment, there would be a period during which the soldier would be in receipt of pay from two sources, and this would entail a large outlay to be recovered when possible from the United States.
As soon as it appeared that the United States had assumed the pay of volunteers from date of enrollment, I advised that it would be just to pay the difference only between the full state duty pay and the United States rate, and this course was authorized by the commander-in-chief. The amount of the United States pay was only authoritatively ascertained from the adjutant-
.
--
138
NEW YORK IN SPANISH-AMERICAN WAR.
general, U. S. A., on June 1st, being based on the law passed by Congress, May 26th, and even that enactment was differently con- strued by various United States paymasters.
No proper pay rolls were then in existence, although in some of the organizations the work had been commenced, based on different principles as different commanders entertained views on the subject.
EXHIBIT No. 1. Circular as to Rejected Men. STATE OF NEW YORK. OFFICE OF THE PAYMASTER-GENERAL.
1654 BROADWAY, NEW YORK, July 11, 1898.
CIRCULAR:
I. In compliance with paragraph IV. of G. O. 13. c. s., the following regulations are established for the payment of officers and enlisted men who were rejected upon medical examination at Camps Black and Townsend, no others being at present considered.
II. The rolls on file in this office, made up in camp, duly signed and sworn to by the commanding officer, comprising both volunteers and non-volunteers, and hereafter to be known as " preliminary rolls," will be assumed as authentic and correct, and will form the basis of payment of non-volunteers, as they already have been the basis of payment of volunteers.
III. Each non-volunteer claiming pay must file with his present commanding officer a claim in the form prepared by this department, consisting of: 1. Affidavit of identity and service. 2. Approval of superior officer. 3. Receipt. The entire claim is to be in duplicate. It is recommended that the amount in the receipt be left blank; for, if incor- rectly stated, the claim will be void and the papers will be returned for re-execution. The signature of the claimant must agree with that on the preliminary roll, otherwise the claim will be rejected.
IV. The affidavit of claim may be executed before any field officer of claimant's present organization or before the commanding officer of a separate company, troop or battery. Such officer will forward the claim direct to this office, preserving a record of those forwarded, but not tabulating them into a pay roll, which will be done by this depart- ment.
V. When the claims have been duly audited in this office, checks payable to the order of each claimant will be sent through the officer forwarding the claim.
VI. No application for non-volunteer pay will be considered unless made in the form above prescribed.
WARREN M. HEALEY, Paymaster-General.
EXHIBIT No. 2. Affidavit and Voucher for Non-Volunteers. NATIONAL GUARD, NEW YORK. Original.
person who was a. . I, do solemnly swear that I am the identical .in Co. of the . .regiment, and who served at Camp under the first call for volunteers, for the number of days set opposite my name in the original pay roll; that I am justly entitled to pay for such service, and have received no pay therefor either from the state of New York or otherwise; that I am now a member of.
that my services at Camp was terminated as follows: [Strike out all except words applicable.]
.
٠٫٠٠
139
VOLUNTEERS (ARMY)-PAYMASTER'S REPORT.
By my declining to volunteer in the United States service. By my being rejected by the examining surgeon. By
My address is.
[Signature]
Sworn to before me. 189 and believing the above state- ment to be true, I forward it, approved, to the paymaster-general.
ORIGINAL RECEIPT.
Received from the paymaster-general, state of New York
dollars, in check No. in payment of above claim.
No.
NATIONAL GUARD, NEW YORK. Duplicate.
I, do solemnly swear that I am the identical
person who was a in Co .. of the regiment, and who served at Camp under the first call for volunteers, for the number of days set opposite my name in the original pay roll; that I am justly entitled to pay for such service, and have received no pay therefor either from the state of New York or otherwise; that I am now a member of
that my services at Camp was terminated as follows: [Strike out all except words applicable. ]
By my declining to volunteer in the United States service.
By my name being rejected by the examining surgeon. By
My address is.
[Signature]
Sworn to before me, 189 .. , and believing the above state- ment to be true, I forward it, approved, to the paymaster-general.
DUPLICATE RECEIPT.
Received from the paymaster-general, state of New York,
dollars, in check No. in payment of above claim.
No.
[ENDORSEMENT.]
The preliminary pay-roll shows that the within claimant was present, as certified by his commanding officer, .days; he was entitled to receive $. per day;
The total pay to which he is entitled is $.
His signature has been compared and appears to agree with that on the preliminary roll.
140
NEW YORK IN SPANISH-AMERICAN WAR.
EXHIBIT No. 3.
Circular as to Non-Volunteers. STATE OF NEW YORK. OFFICE OF THE PAYMASTER-GENERAL.
1654 BROADWAY, NEW YORK, Aug. 17, 1898. .
CIRCULAR NO. 2:
I, Pursuant to special orders, No. 162, general headquarters, dated the 16th inst., this department is now authorized to pay all enlisted men who reported for duty at Camps Black and Townsend, whether they volunteered, were rejected or declined to volunteer; and the following regulations will continue in force.
II. The rolls on file in this office, made up in camp, duly signed and sworn to by the commanding officer, comprising both volunteers and non-volunteers, and known as "preliminary rolls," will be assumed as authentic and correct, and will form the basis of payment of non-volunteers, as they already have been the basis of payment of volun- teers.
III. Each non-volunteer claiming pay must file with his present commanding officer a claim in the form prepared by this department, consisting of: 1. Affidavit of identity and service. 2. Approval of superior officer. 3. Receipt. The entire claim is to be in duplicate. It is recommended that the amount in the receipt be left blank; for, if incor- rectly stated, the claim will be void and the papers will be returned for re-execution. The signature of the claimant must agree with that on the preliminary roll, otherwise the claim will be rejected.
IV. The affidavit of claim may be executed before any field officer of claimant's present organization or before the commanding officer of a separate company, troop or battery. Such officer will forward the claim direct to this office, preserving a record of those forwarded but not tabulating them into a pay roll, which will be done by this depart- ment.
V. When the claims have been duly audited in this office, checks payable to the order of each claimant will be sent through the officer forwarding the claim.
VI. No application for non-volunteer pay will be considered unless made in the form above prescribed.
WARREN M. HEALEY, Paymaster-General.
The rolls reaching the department were irregular, and so incomplete that little use could be made of them. This compelled the department to resort to the United States muster rolls, lodged at the state capitol, where a large corps of clerks were taken and copies made from which final pay rolls were constructed. It was, therefore, impossible to prepare rolls upon which the differ- ential payments could be made, that is, with safety and justice to all concerned, until after the regiments had left their camps, and in most cases the state.
The work was vigorously pursued with all the clerical help . obtainable both by detail of enlisted men, and competent civil- ians, at one time upwards of forty being so employed.
From this time the payment proceeded rapidly, the first regi- ment being paid on June 13th, and the last June 29th, with the
141
VOLUNTEERS (ARMY) -- PAYMASTER'S REPORT.
exception of part of the seventy-first regiment, which was paid at Montauk Point, August 17, 189S.
These payments have been made from Boston, Mass., to Tampa, Fla., necessitating in the volunteers alone nearly 13,000 trans- actions, each transaction involving four mathemathical problems.
The payments to volunteers have aggregated $164,354.92, as shown in schedule A.
General and staff officers, and other troops placed on duty in connection with the volunteer camps were paid upon separate rolls, aggregating $19,571.41, as shown by schedule B.
Under your further order, general orders, No. 13, I took up the payment of men who volunteered but failed to pass the surgeon's examination. For this purpose regulations had to be devised to prevent fraud, and at the same time to facilitate pay- ment of just claims. These regulations were embodied in a cir- cular issued with your sanction, under date of July 11th, copy of which is attached marked " Exhibit No. 1;" also blank affidavit combining receipt alluded to in circular, and marked " Exhibit No. 2."
Your subsequent orders embodied in special orders, No. 162, dated August 16th, extended the scope of payments to those who declined to volunteer, or for any reason did not enter the United States service, but who had performed duty at Camp Townsend, Peekskill, and Camp Black, Hempstead Plains, necessitating the issuance of circular No. 2, of August 17th, copy of which is attached, marked " Exhibit No. 3," explaining the method of col- lecting and disposing of these claims.
Amendatory Pay Roll. (1) ..
(2)
PAYMASTER-GENERAL, S. N. Y. Sir .- I have the honor to invite attention to certificate below, respecting the service and pay due certain enlisted men of (3). for service at (4) .. and to request that the certificate be attached to and become a part of the pay rolls of said company, the intention being to correct such errors and omissions therein as affect the men mentioned.
APPROVED :
Respectfully.
(7) ..
(5).
(8)
(6)
DATE OF DAYS FOR WHICH PAY IS DUE.
NAME.
Rank.
Date of enlistment.
Has served years.
Total days.
Rate of pay.
Total par due.
-
- - - -
-
Sworn and subscribed to before me, at 1
.. this
. day of
1898.
(9) ..
(10).
(6)
NOTE .- 1. Orgamzation.
2. Placo and date.
3. Company and regiment.
4. C'amp Black or Townsend.
command. 7. Regimental commander,
8. Rank and command.
9. Fiold officer.
5. Company commander. 10. Kank.
6. Rank and
142
NEW YORK IN SPANISH-AMERICAN WAR.
I hereby certify and solemnly swear that the above record of service is correct; that the men whose Dames appear were, on the specified dates, duly enlisted men of my command. who personally rendered the service for which pay is claimed, as set forth opposite each name, and that the statement as to length of service is correct. (5) .
-
143
VOLUNTEERS (ARMY) -- PAYMASTER'S REPORT.
EXHIBIT No. 5. Memorandum of Errors. OFFICE OF THE PAYMASTER-GENERAL, S. N. Y. 1654 BROADWAY. New York, 189 .
Memo.
The Claim of.
for services in above described organization, as submitted, being at variance with the evidence in possession of the department, is denicd.
...
Clerk, Pay Department.
-
STATE OF NEW YORK.
SUPPLEMENTARY PAY ROLL Of Members of the
N. G., N. Y., For Services at
No. on preliminary roll.
Grade.
Company.
Amount paid to Oficers and Enlisted Men $.
Deductions, viz .:
$.
Total Payments.
$
Enclosures.
OFFICE OF THE PAYMASTER-GENERAL, 1654 BROADWAY NEW YORK. 189
I HEREBY CERTIFY that the within Supplementary Pay Roll has been truly and faithfully compiled from Prelimmary Pay Rolls duly and legally verified by com- manding officers and filed in this office. corroborated by affidavits attached hereto and by other evidence showing that the persons named herein have actually performed the services as stated and are justly entitled under the laws of the State to the sums set opposite their respective names and payment has been made accordingly as shown by the several receipts herennto attached.
-
Paymaster-General
-
Has served years. 1
Rate per day.
Days present.
-
Total pay.
Deductions.
Amount due
and received.
REMARKS.
Supplementary Pay Roll.
Supplementary Pay Roll.
N. G , S. N. Y.
NEW YORK IN SPANISH-AMERICAN WAR.
EXHIBIT No. 6.
144
NAME.
.
711
145
VOLUNTEERS (ARMY)-PAYMASTER'S REPORT.
The numerous unforeseen and unprecedented cases which arose in these payments required special treatment, and involved the- devising of entirely new forms and methods to meet the emer- gency. Exhibit No. 4, amendatory pay roll, is a form found nec- essary in numerous cases of men whose names did not appear on any pay roll whatever, yet who upon verbal and other evidence seemed justly entitled to pay. Exhibit No. 5, memorandum of errors, was necessary in calling attention to irregularities, and in rejecting inadmissable claims, many of which were presented, all carefully considered.
Exhibit No. 6, supplemental pay roll, is a summarization of the vouchers marked "Exhibit No. 2," and the connecting link between those vouchers and the preliminary rolls.
Total payments to non-volunteers have amounted to $35,625.17, as per schedule C. The total number of payments was 2,118, of which 1,359 were to those rejected upon physical examination and 759 to those who for other causes did not enter the United States service.
These non-volunteers, having in the meantime scattered over the face of the earth, had to be sought from Maine to Manila, from Honolulu to Porto Rico, Wyoming to Alabama. Many of these. having removed their physical disability, were serving in the field. A very extensive and laborious correspondence became necessary, with the object in view of carrying out the orders of the Com- mander-in-Chief, Governor Black, to pay every just claimant as speedily as possible.
The amounts disbursed for the necessary expenses of the pay department, including pay of clerks, postage, stationery, print- ing, telegraphing, travel, expressage, room rent, light, etc., are shown in schedule D, the total of which is $3,100.15.
The following account summarizes the entire work of the department under the volunteer act:
The paymaster-general charges himself with the following amounts paid him by the treasurer of the state upon requi- sition to the comptroller:
t
146 NEW YORK IN SPANISH-AMERICAN WAR.
1. May 17 $50,000 00
2. June 16 150,000 00
3. September 2 20,000 00
4. December 22 5,000 00
$225,000 00
The paymaster-general claims credit as follows: For disburse- ments, vouchers for which have been filed with the comp- troller, for the following purposes:
1. Pay of volunteers in the field, schedule A. $164,354 92
2. Pay of generals and staff officers and other troops placed on duty, schedule B. 19,571 41
3. Pay of non-volunteers, schedule C. 35,625 17
4. Expenses of pay department, schedule D. 3,100 15
Total disbursements $222,651 65
Amount turned over to the comptroller, December 30, 1898, being unexpended balance 2,348 35
Total of the discharge. $225,000 00
I would respectfully call attention to the fact that with the close of the present year the pay department ceases to exist, and that arrangements will have to be made (1) for the preservation of the very valuable records now in my charge, and (2) for the settlement of claims, which, in spite of efforts made to clear them off, are still outstanding, some being for deceased soldiers whose heirs have not yet filed proper letters of administration.
For the above-mentioned reasons, I think it important that con- sideration be given to the establishment of a bureau for continu- ing the work of this department, and for the secure preservation of the documents representing nearly a quarter of a million of dollars, on which must rest the state's claims against the national government.
Respecfully, WARREN M. HEALEY.
Paymaster-General.
1
------
147
VOLUNTEERS (ARMY)-PAYMASTER'S REPORT.
SCHEDULE A. Payments to Volunteers in the Field.
ORGANIZATION.
Officers.
Men.
Amount.
First regiment
45
914
$16,082 64
Second regiment
44
967
13,392 27
Third regiment.
47
962
15,414 02
Eighth regiment
49
975
12,205 83
Ninth regiment
49
940
13,943 34
Twelfth regiment
44
907
9,779 20
Fourteenth regiment.
45
965
10,258 30
Twenty-second regiment
48
854
14,940 06
Forty-seventh regiment.
40
957
15,827 88
Sixty-fifth regiment
50
982
15,178 35
Sixty-ninth regiment ..
46
979
16,103 66
Seventy.first regiment
46
908
8,671 10
Troop A
3
78
1,228 13
Troop C.
3
75
1,330 14
Total.
559
11,493
$164,354 92
First Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff
10
2
$1,026 63.
Company A
3
78
1,280 52
Company B
3
79
1,354 43
Company C.
3
78
1,241 30
Company D
3
81
1,059 12
Company E
3
81
1,388 74
Company F
3
81
1,375 05
Company G
3
80
1,230 76
Company H
3
79
1,201 92
Company I .
2
81
1,178 73
Company K
3
81
1,171 24
Company L
3
68
1,267 30
Company M
3
75
1,306 90
Tota
45
944
$16,082 €4
Second Regiment
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff
9
3
$822 76
Company A
3
81
1,147 95
Company B
3
81
1,059 75
Company C.
3
81
1,097 94
Company D
3
80
1,010 47
Company E
3
80
950 91
Company F
3
975 85
Company G
3
81
1,039 27
Company H
3
81
978 30
Company I
3
81
1,070 17
Company K
2
80
1,015 13
Company L
3
80
1,118 00
Company M
3
79
1,105 77
Total.
44
967
$13,392 27
148
NEW YORK IN SPANISH-AMERICAN WAR.
SCHEDULE A-(Continued). Third Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff
11
4
$889 51
Company A
3
81
1,253 52
Company B
3
80
1,261 61
Company C
3
75
1,177 73
Company D
3
81
1,276 77
Company E
3
80
1,086 29
Company F
3
81
1,123 19
Company G
3
81
1,244 30
Company H
3
81
1,232 27
Company I.
3
80
1,197 88
Company K
3
81
1,150 38
Company L
3
78
1,222 71
Company M.
3
79
1,297 86
Total.
47
962
$15,414 02
Eighth Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
14
8
$1,260 27
Company A
3
81
796 79
Company B
3
81
759 52
Company C
3
80
877 21
Company D
3
81
826 75
Company E
3
81
1,005 27
Company F
3
80
970 52
Company G
3
81
1,011 98
Company H
2
80
891 34
Company I
3
81
1,036 52
Company K
3
81
1,133 30
Company L
3
79
479 31
Company M
3
81
1,157 06
Total
49
975
$12,205 83
Ninth Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
14
8
$1,126 23
Company A
3
80
1,172 85
Company B
3
79
1,138 98
Company C
3
77
883 90
Company D
3
80
1,094 21
Company E
3
80
977 52
Company F
2
70
1,097 87
Company G
3
73
1,088 76
Company H
3
75
995 97
Company I.
3
81
1,191 53
Company K
3
77
1,128 40
Company L
3
80
1.047 09
Company M.
3
80
1,000 03
Total.
49
910
$13,943 34
..
--
---
149
VOLUNTEERS (ARMY)-PAYMASTER'S REPORT.
SCHEDULE A-(Continued). Twelfth Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
13
6
$951 69
Company A
3
80
769 45
Company B
1
58
531 75
Company C
3
77
730 02
Company D
2
79
739 28
Company E
3
73
787 01
Company F
3
80
819 42
Company G
3
80
740 18
Company H
2
64
691 00
Company I
2
78
668 83
Company K
3
75
816 26
Company L
3
78
758 41
Company M
3
79
775 87
Total
44
907
$0,779 20
Fourteenth Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
10
3
$832 61
Company A
3
81
772 79
Company B
3
80
896 53
Company C
3
78
896 94
Company D
3
80
851 16
Company E.
2
81
820 16
Company F
3
78
794 69
Company G.
3
79
791 39
Company H
3
8L
732 51
Company I.
3
81
815 47
Company K
3
81
736 71
Company L
3
81
769 87
Company M
3
81
547 45
Total
45
965
$10,258 30
-
Twenty-second Regiment.
1
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
13
6
$1,644 20
Company A
3
79
1,013 20
Company B.
3
19
846 33
Company C
3
69
1,083 95
Company D
3
79
1,399 15
Company E
3
62
981 50
Company F
3
80
1,376 78
Company G
3
81
1,057 45
Company H
3
81
1,207 64
Company I
3
45
700 11
Company K
2
50
759 42
Company L
3
79
1,434 71
Company M
3
79
1,435 56
Total
48
854
$14,940 06
150
NEW YORK IN SPANISH-AMERICAN WAR.
SCHEDULE A-(Continued). Forty-seventh Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
10
4
$1,702 63
Company A
2
79
1,152 34
Company B
2
81
1,194 96
Company C
2
77
1,167 53
Company D
3
80
1,226 34
Company E
3
77
1,216 54
Company F
3
80
1,284 21
Company G
3
78
1,460 22
Company H
3
81
1,035 68
Company I
1
81
1,172 55
Company K
2
81
1,145 60
Company L
3
81
1,046 65
Company M
3
77
1,022 63
Total
40
957
$15,827 88
Sixty-fifth Regiment.
ORGANIZATION.
Officers.
Men.
Amount.
Field and staff.
14
10
$1,458 75
Company A
3
81
1,108 21
Company B
3
81
1,252 77
Company C.
3
81
1,123 97
Company D
3
81
1,023 24
Company E
3
81
1,145 86
Company F.
3
81
1,211 39
Company G
3
81
1,197 25
Company H
3
81
1,098 35
Company I
3
81
1,135 11
Company K
3
81
1,107 84
Company L
3
81
1,146 00
Company M
3
81
1,169 61
Total
50
982
$15,178 35
Sixty-ninth Regiment.
ORGANIZATION.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.