TREASURER'S REPORT-JULY 1, 1877, TO MARCH 1, 1878. Amou CURRENT EXPENSE FUND. RECEIPTS. To cash on hand July 1, 1877.... $1,015 90 To cash received for the board and care of private patients 734 96 To cash received from State Treasurer..... Total receipts........ 53 29 45,490 90 $47,295 05 DISBURSEMENTS. By cash paid on account of current expenses, as per report of Steward By cash paid for postage stamps.., By cash paid -expenses of collecting from private patients.. By cash paid J. G. Haskell, balance on old contract.... By cash paid D. Austin & Co., for fire-hose... By cash paid State Treasurer....... By cash on hand..... Total disbursements.... $39,061 79 2,733 27 3 00 10 00 205 00 336 00 724 70 4,221 29 $47,295 05 (End of Mr. Lanter's term.) MARCH 1, 1878, TO JULY 1, 1878. RECEIPTS. To cash received from J. T. Lanter, late Treasurer... To cash received from State treasury....... To cash received for the board and care of private patients.. Amount. $4,221 29 14,716 04 209 55 2 25 Total receipts........ DISBURSEMENTS. By cash paid on account of current expenses, as per report of Steward..... $19,149 13 $14,716 04 2,158 54 By cash on hand... Total disbursements 209 55 2,065 00 $19,149 13 STEWARD'S REPORT. (FOR THE SEVEN MONTHS ENDING JUNE 30, 1877.) To the Trustees of the Kansas State Insane Asylum: GENTLEMEN: In compliance with the by-laws governing this Asylum, the following report is respectfully submitted. It shows the receipts from all sources, and the expenditures for all purposes, for the seven months ending June 30, 1877. REUBEN SMITH, Steward. STEWARD'S ANNUAL STATEMENT of receipts and disbursements for the seven months ending June 30, 1877. |