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SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94.

1868.

Voucher
Order.

Amt. $1500.00

APPROPRIATION FOR LIBRARY-SEC. III.

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August 81 1 6 To paid J. A. Bancroft & Co, books...

$ 26.42 August 8 2 7 J. B. Lippincott & Co., books..

258.38 August 8 3 8

Pennsylvania Institute for Blind, books in
raised print.....

87.75 August 8 4 10

W. G. McAllister, philosophical and astro-
nomical apparatus...

214.20 August 8 5 11 John Krider, museum of birds...

60.00 August 8 6 11

Geo. Dall & Co., assorted papier mache ani
mals.

15.60 Sept. 12 7 36

Stedman Bro's., McAllister's bill and freight. 52.90 Sept. 12 8 38

N. B. Knears, Jr., library in raised print... 137.00 October 20 9 63 R. E. Hall, analysis of the Bible....

7.75 Nov. 21,10 71

Stedman Bro's., 1 Braille slates, and express. 20,60 Nov. 21 11 70

Stedman Bro's., McAllister's bill and ex:
press....

30.30 February 1/12 89 T.'s Palmer, bill of school-books

44.78 Febrnary 113 90 Ed Hewes, apparatus.

23.75 March 15 14 93

Ed. Hewes, sundries, for music department. 33.68 April 30 15 97 Asher & Adams, map of Iowa..

12.00 May 816 99 Ed. Hewes, apparatus.

10.10 May 26 17 102 Mat. Stedman, apparatus ..

37.25 May 31 18 103 Henry Palmer, school books ..

17.20 To balance carried to contingent account.

410.34

$1 500.00 By appropriation .......

1,500.00

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SPECIAL APPROPRIA’TION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94.

1868.

Voucher

Amt. $2,500.00

APPROPRIATION FOR MUSICAL INSTRUMENTS.

Sept.
Sept.
Sept.
Sept.
Sept.
Nov.
Dec.
Jan.
May

23 141 To paid Hall & Rowels, freight, on organ
24 243

H. W. Chant, advance on organ..
30 3 49

Marquardt, for pianos and freight. 302 57

H W. Chant, balance on organ. 302 46

H. W. Chant... 30 76

H. W. Chaot, for tuning and regulating organ 105 83

Traer & White, for flute, &c... 2 6 104

F. Hickock, for violin...
5 7105

Traer & White, sundries, for music...
To balance carried to contingent account..

42.50 700 00 978.00 626.00 25.00 53 50 23.75 10.00 23.06 18.19

66

By appropriation .......

$2,500.00

2,500 00 Wm. B. Van Horn, paints and oils. Sept. 12 13 37

SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94.

1868.

Voucher

Amt. $700.00

APPROPRIATION FOR IMPROVEMENT OF GROUNDS,

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$ 19.00

58 50 182 75 30.00

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Angust 31 1 25 To paid Cole & Bro's, water pump..
Sept. 26 2 44

B. Kendall, work on grounds..
Sept. 31 3 47

James Chapin, bill improving grounds. October 21 4 64

B. Kendall, improving grounds 1869. May 8 5 100

Geo. Horridge, for sundries...
July 6 6 106

M. W. Parker, work on grounds..
To balance carried to contingent account.

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302 81 24.00 82.94

By appropriation.......

$700.00 700,00

SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94, SEC. III.

1868.

Voucher

Order.

Amt. $2,000.00

FOR PAINTING AND REPAIRS.

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119.25

75.00 188.11 549 47 26.63 97.50

August 8 1 13 To paid R. B. Milholland, painting...
August 11 2 14

P. 8. Shockley, painting.
August 14 3 16

Geo. Horridge, bardware..
August 14 4 17 A. Sanderson, carpenter.work.
August 15 5 18 S. Stickney, lumber
August 15 6 19

R. B. Milholland, painting
August 207 20 C. C. & C. W. Lawton, plastering, while-

washing, &c..
August 22 8 22 R. B Milholland, painting.
August 29 9 23 R. B. Milholland, painting.
Sept. 5 10 29

R. B, Milholland, painting
Sept. 7 11 30

Griffin & Carpenter, paints and oils. Sept. 12 12 35

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317.70 94.50 79.50 79 50 85.35 53.05 110.93 129.55 100.00 28 58

Wm. M. Loree, paints and oils Sept. 12 14 39

T. S. Palmer, paints and oils. Sept. 30 452

A. Sanderson, carpenter-work. Sept. 30 15 56

James B. Locke, mason-work.

66

66

To balance carried to contingent account.

By appropriation.....
By balance, rear veranda account.

$2,134.62

89.78 2,000.00

224.40

$224 40

SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94, SEC. III.

1868.

Voucher

Order.

HEATING APPARATUS.

Amt. $5,000.00

52.30

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June 6 1 1 To paid R. 8. Finkbine, expenses to Chicago to in

vestigate the best method of heating.. $ June 6 2 2 James Chapin, expenses to Chicago to in

vestigate the best method of heating.. Sept. 30 3 50

Finkbine & Lovelace, repairing furnaces...
1869.
Sept. 14 411181 Geo. Horridge, one stove...
October 26 5 120 Finkbine & Lovelace, registers

52.30 252.86

200.00 99 00

Balance of appropriation not drawn......

$656 46 4,343.54

By appropriation.....

$5,000 00 5,000.00 SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

SPECIAL APPROPRIATION OF THE TWELFTH GENERAL ASSEMBLY.

1868.

Voucher

Order.

Amt. $1,500.00

APPROPRIATION FOR REAR VERANDA,

October 28 1 65 To paid Finkbine & Lovelace, for building veranda. . $1,260.00

1869. April 17 21 96 A. Sanderson, benches shop.....

15.60 Total....

$1,275.60 Balance of appropriation carried to account of painting and repairs....

224.40

By appropriation...

$1,500.00 1,500.00

ASSEMBLY, CHAPTER 94, SEC. IV.

1868.

Voucher
Order.

Amt. $3,000.00

APPROPRIATION FOR WORKSHOP.

Nov. 30 1 75 To paid Finkbine & Lovelace, building workshop.. $2,925.00

1869. Jan. 23 2 87 S. H. Watson for Allen & Woodruff, bill of freight..

70.80 Balance carried to contingent account.

4.20

$3,000 00

3,000 00

By appropriation .....

SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94.

1868.

Voucher

Order.

Amt. $1,500.00

APPROPRIATION FOR SLATING ROOF.

Nov.

9| 1/122 To paid Finkbine & Lovelace, for slating a portion
of the roof of the main building.

$ 68.13 Amount of appropriation unused...

1,431.87

By appropriation....

$1,500.00

1,500 00 SPECIAL APPROPRIATION OF THE TWELFTH GENERAL

ASSEMBLY, CHAPTER 94, SEC. IV.

1868.

Voucher
Order.

Amt. 330000.00

SOUTH WING.

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July 23 11 3 To paid Finkbine & Lovelace, for plans and specifications.

$ 550.00 August 8 2 4 Fiokbine & Lovelace, for material

1000.00 Sept. 5 3 27

2000.00 Sept. 26 4 45

2000 00 Sept. 30 Hanford & Frost, printing proposals..

13.00 October 17 Finkbine & Lovelace, material...

1000.00 Nov. 16! 7 67

labor and material 1000.00 Dec. 171 8 84

1500 00 1869. Jan. 41 985

250.00 Jan. 21 10 86

250.00 Jan. 29 11 88

500 00 Feb'y 13 12 91

500 00 March 13 13 92

500.00 March 2014 94

500.00 April 10 15 95

500.00 April 30 16 98

2000.00 May 25 17101

2000 00 August 10 18 113

5000 00 Sept. 10 19 117

2500 00 Nov. 9 20 121

4000.00 Nov. 10 21 122

66

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extra work, window,&c 48.50 Nov. 10121 123

plastering.. 150.00 Nov. 10 22 124

balance of contract... 2160.00 Balance of appropriation unexpended....

78.50

66

6

By appropriation.

$30000.00

30000.00

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