Library Collections: Document: Full Text


New York Asylum For Idiots, Twenty-Ninth Annual Report Of The Trustees

Creator: n/a
Date: January 15, 1880
Source: Steve Taylor Collection

Previous Page     All Pages 

Page 6:

136  

DISBURSEMENTS.

137  

Overdraft at Bank, October 1, 1878 $41.30
Due the superintendent on contingent account, October 1, 1878 510.10
Warrants of executive committee for quarter ending December 31, 1878 12,644.97
Bills paid by steward for quarter ending December 31, 1878 1,100.73
Warrants of executive committee for quarter ending March 31, 1879 13,475.03
Bills paid by steward for quarter ending March 31, 18791,217.76
Warrants of executive committee for quarter ending June 30, 1879 11,557.40
Bills paid by steward for quarter ending June 30, 1879 1,335.67
Warrants of executive committee for quarter ending September 30, 1879 11,319.48
Bills paid by steward for quarter ending September 30, 1879 2,563.62
Balance in bank October 1, 1879 4.85
In hands of the superintendent October 1, 1879 302.11
Total $56,073.02

138  

NEW YORK ASYLUM FOR IDIOTS,
SYRACUSE, October 22, 1879.

139  

We certify that we have examined the treasurer's report for the year ending September 30, 1870; have compared all receipts with the sources of revenue, all expenditures with the vouchers, and with the treasurer's bank account, and find this report to be correct.

140  

ALFRED WILKINSON,
NATHAN F. GRAVES,
Executive Committee.

Previous Page   [END]

Pages:  1  2  3  4  5  6    All Pages