Thirty-second annual report of the trustees of the State Lunatic Hospital, at Worcester. October, 1864.

  • State Lunatic Hospital at Worcester.
Date:
1865
Catalogue details

Licence: Public Domain Mark

Credit: Thirty-second annual report of the trustees of the State Lunatic Hospital, at Worcester. October, 1864. Source: Wellcome Collection.

    9/110 (page 7)
    TEEASUREE’S REPOET. Cash on hand September 30, 1863, Rec’d from Commonwealth for support of patients, “ “ Commonwealth for aqueduct, . “ “ towns and individuals, “ “ Loans, (bills payable,) u “ Sundries, . Mechanics’ Bank, including check not in, $136 13 22,951 96 4,000 00 ' 34,594 81 22,500 00 122 5T 13,132 78 $97,438 25 EXPENDITURES. Steward’s orders, .... $56,557 00 Bills payable, ..... 28,500 00 Mechanics’ Bank, (money borrowed) . 6,356 62 “ “ (interest) 883 86 For aqueduct, . . . . 3,898 30 The town of Newbury, overpayment, . 25 86 Treasurer, salary and expenses, 663 93 Balance cash, ..... 551 84 --—$97,438 25 H. WOODWARD, Treasurer. Worcester, September 30, 1864. We have examined the above account with the vouchers and find it correct. E. F. JENKS, S. E. SEWAEL, Auditing Committee. Worcester, October 5, 1864.