Abbildungen der Seite
PDF
EPUB
[graphic]

The actual standing of this department is much better than would appear by the above table, for the reason that the stock on hand, and appraised by the Commissioners in April last, has now been appraised by us at $200 less than by said Commissioners.

E.

Shoemaking Department.
1839.

1839.
April 26 For amount of stock on hand, at this

Dec. 31 By amount of stock on hand at this
date,

date, " amount purchased since,

" amount of sales, Balance,

1,511 24 $4,325 56||

[blocks in formation]

F.

Coopering Department.
1839.

1839.
April 26 For amount of stock on hand at this

Dec. 31 By amount of stock on hand at this
date,

} $546 11

date, " amount purchased since,

693 74 " amount of sales,

1,376 21 Balance,

$1,922 32 G.

$1,248 85

1,565 47

$798 12

430 46 $1,922 32 454 73

Blacksmith's Department.
1839.

1838.
April 26 For account of stock on hand, at this

} $877 44

Dec. 31 By account of stock on hand, at this date,

date,

} $890 99 “ purchased since,

645 16
“ amount of sales,

1,006 94
Balance,
375 33

$1,897 93 $1,897 93!

H.

Team Department.
1839.

1839.
April 26 For amount of stock on hand, at this

} $816 82

Oct. 31 By amount of stock on hand, at this
date,

date,
“ amount purchased since,

" amount of earnings

Balance against $1,271 55

[blocks in formation]

In this department, the same articles are on hand now that were in April 26th, with the exception of one wagon, sold for $35. The difference in the amount of stock on hand now and then, being the difference in appraisals. There has been no charge of work with team in hauling chips and earth from the quarry, which, if the same had been hired or charged by the team to said quarry department, would have amounted to the sum of 200 dollars. Building and Repairs. 1839. $1,257 71

EXPENSE ACCOUNTS.

1839. April 26, To materials on hand at this date, $11 85|| Dec. 31 By materials on hand at this date, purchased since,

is articles sold,

Amount expended, $388 00

[blocks in formation]

Fuel and Lights. 1839.

Dec. 31 By amount of stock on hand to this date,

date, “ amount purchased since,

16 amount sold,

“ amount consumed, $665 64

376 15

1839.
April 26 To amount of stock on hand to this

$217 75

447 89

[blocks in formation]

Clothing.

1839.
919 96
Dec. 31 By amount of stock on hand at this

date,
912 57

" amount sold and furnished con

victs discharged, “ amount used by convicts when

in Prison,

367 42

207 40

Subsistence.

1839.
April 26 To amount of stock on hand, to this

date,
“ amount purchased since,

1. 1839. $474 93 Dec. 31 By amount of stock on hand at this

date,
1,759 25

16 amount sold,

consumed, :
$2,234 18

$602 27

50 38
1,581 53

$2,234 18

1839.
April 26 To amount of stock on hand at this?

date,
amount purchased since,

$1,832 53

$1,832 53

[graphic]

EXPENSE ACCOUNT.

Containing Arms, &c., Furniture, Stationery and Library. 1839.

1839. April 26 To stock on hand at this date, $624 40 Dec. 31 By stock on hand at this date,

$557 26 Paid sundry bills since,

262 47 making clothes for sundry persons,

54 08
Balance,

275 53
$886 87

$886 87

Old Account.

1839.

1839. April 26 To paid sundry persons from this

date, to Dec. 31, 1839,

6 balance,

$425 27 April 26 By cash of sundry persons from this date to Dec. 31, 1839.

} $.353 54

66 73
$425 27

$425 27

« ZurückWeiter »