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

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, 1879	1,217.76
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.