5.00 25.00 3.00 6.00 3.00 To paid C. G. Trucsdell, mileage, warrant 427...... 3 00 25.00 3.00 6.00 3.00 3.00 251.00 121.00 To paid Griffin & Carpenter, drugs, warrant 440 8.55 To paid Divine & Donelaw, groceries, warrant 441... 60.97 To paid Stick & Matthews, groceries, warrant 442. 28.30 To paid Geo. Horridge, hardware, warrant 443 126.98 .... To paid J. L. Geddes, hogs, warrant 444.... To paid J. B. McCaslin, cemetery lot, warrant 454 To paid E. C. George, milk, warrant 455..... .... To paid T. S. Palmer, furniture and drugs, warrant 456. To paid Sundries for labor, warrant 457 ... To paid, Thomas Wright, labor, warrant 459.. To paid L. S. Patterson, grain, warrant 459.. To paid L. Ralyea, livery, warrant 460.... 12.00 27.35 12.00 25.00 To paid I. A. McDaniels, pupils' clothing, warrant 464. To paid William G. Donnan, mileage, warrant 469... 10.00 To paid F. Keagle, labor, warrant 470..... 6.00 37.50 To paid O. C. Isbell, tuning pianos, warrant 472.. 15.00 87.50 87.50 To paid Prof. D. S. Wilkinson, teacher, warrant 475.. 250.00 37.50 To paid Dr. W. P. Lathrop, salary and medicine, warrant 477 To paid T. S. Palmer, repair furniture, warrant 478... 35.75 To paid D. S. Wilkinson, violin strings, etc., warrant 492... 20.35 To paid J. M. Caldwell, harness repairs, warrant 493... 4.90 To paid Warner & Felix, broom material, warrant 494... 45.41 To paid D. J. Stookey, meat, warrant 495..... 18.70 To paid Ed. A. Hews, stationery, warrant 496 20.65 To paid sundries for labor as per voucher, warrant 497.... 134.66 To paid Boggs & Son, grass-seed, warrant 498 1.06 To paid B. W. Jones, meat, warrant 499........ 32.34 To paid Thomas Wright, labor, warrant 500.. To bills paid by steward to July 1st, 1869, per vouchers.. Balance in hands of Treasurer, November 1st, 1869. Nov. 19, 1867.-By State appropriation one quarter.... $29,397.82 3.250.00 3,370.00 202.86 3,450.00 3,410.00 .... Nov. 19, 1868.- By State appropriation, one quarter..... By balance of special appropriation, 1867.. .... 3,290.00 104.20 3,610 00 3,650.00 196.95- 196.95 July 1, 1869.-By amount of produce sold to date....... 153.00 Total.... 951.82 1.104.82 $29,397.85 SAMUEL H. WATSON, NOTE.-The above Treasury report does not give the present (Nov. 1st, 1869) financial condition of the institution, as quite a number of accounts have matured which have not been audited, and for which warrants have not been issued. I therefore, append a report of all accounts against the institution, matured; also a statement of the material on hand, showing the exact indebtedness at this date. SAMUEL H. WATSON, To John Stanley, corn, voucher 11 .... To Smart & Parrott, blank books, voucher 12.... To Matthew Gillespie, beef, voucher 13.. To James Johnson, potatoes, voucher 14.. 3.50 To C. C. & W. C. Lawton, white-washing, voucher 10... 3.00 5 95 27.50 14.82 To St. Louis Asylum, Braille paper, voucher 15..... 6 25 23.25 To W. D. Armstrong, sour Krout, voucher 16..... 6.00 25.25 |