$14 03 26 30 11 12

Brooms
Brushes.
Buckets.
Baskets...
Batting
Bedspreads.
Blankets.
Buttons .
Carpet binding
Carpets.
Crash..
Clothes-lines.
Calico for comforts .
Curtain goods and fixtures
Combs
Clothing
Domestic for sheets and pillow cases
Furniture..
Glassware
Hooks and eyes
Knives and forks
Kitchen furniture and tinware
Mats and matting .
Mattresses and pillows..
Needles.
Oil cloth
Pins.
Piano and repairs
Queensware
Napkins....
Stoneware......
Spoons ..
Stove, cooking
Stoves and repairs .
Shoes....
Shoe laces..
Thread.
Thimbles.
Table linen, $60 35 ; Towels, $7 00
Tape and braid
Washboards
Yarn.

10 30 40 69 347 20

2 45

3 70 392 24 26 63

40 18 26 19 54

2 97 21 35 187 14 570 00 26 00

25 26 45 168 60

15 00 270 74

2 40 6 90

70 547 35 72 35 3 00 8 13 25 75 130 00 19 40 1 50 4 10 9 85

40 67 35 6 40

50 75

$3110 41

Stock and Slable.

Bran
Corn
Oats
Blacksmithing and repairs of carriages.
Cows, two..
Ship stuff.
Harness and repairs
Use of buggy
Two troughs for hogs

$20 52 159 77

55 10 125 30 100 00

4 20 62 40 20 00 6 00

$553 29

Salaries and Wages.

$2152 00

Salaries of superintendent, matron and two teachers..
Wages of two cooks, two wash-girls, two domestics, four attendants

and one gardener and fireman

1510 39

$3662 39

Miscellaneous.

Barrels and kegs
Books.
Clocks..
Drugs and medicines
Express.
Discount on Auditor's warrants.
Freight

Wood...

Coal.
Gas..
Glass and putty.
House rent
Hardware
Indigo
Insurance
Ink....
Instruments—consisting of pocket case and tooth extracting case.
Libor
Lime
Lumber.
Watches.
Board of five pupils in country while new building was going up
Miscellaneous .
Portage..
Pencils
Printing
Pens.
Pen holders
Repairs.
Pump..
Tiling for drain
Building piers of brick for wash-house.
Patching plastering.
Stationery

$150 26 81

8 50 71 40 13 70 70 00 90 40 336 75

76 00 215 00

8 70 900 00 78 62

60 96 00

5 60 46 20 191 40

4 00 153 19

4 30 179 00 42 08 64 65

1 30 81 00 4 85

80 23 90 20 00 61 40 15 00 22 25 17 15 32 00

9 55 10 00

18

Wall paper..

Seeds ....

Washing machine
Sewing machine needles and tucker .

Lumber...
Blind partitions.
Glazed sash
Plastering 1957 sq. yds., at 50c
Laying 30, 194 brick..
Building 200 bbl. cistern..
Clay pipe and mason work
Hardware, including nails, tools, glass, locks, hinges and screws
Gas pipe and fixtures..
Liquid slating for blackboards
Two furnaces, complete
Gutters and tin-work
Hauling lumber
Excavating cellar and grounds..
Carpenters' labor
Painting 1682 sq. yds., at 30c...
Discount on Auditor's warrants.

$2343 57

129 00 200 00 978 50 454 41 100 00

10 72 179 01 129 35

11 30 750 00 77 35 22 50

49 75 1168 67 504 60

7 50

$7116 23

FINANCIAL REPORT.

Receipts and Expenditures, for the year ending Dec. 1, 1868.

RECEIPTS.

From State Treasury, for quarter ending Feb. 29, 1868...

May 31, 1868.
Aug. 31, 1868..

Nov. 31, 1868...
pay pupils, for tuition and board
sale of stock, vegetables, etc
State treasury, for quarter ending Feb. 28, 1869.

$3500 00 3500 00 3500 00 3500 00 2626 00

275 35 3500 00

$ 20,401 35

EXPENDITURES.

Provisions and Household Supplies.

Beef, fresh, 39744 lbs...
Beef, corned, 8114 tbs.
Beef, dried, 36 lbs..
Butter, 1301 tbs...
Beans, 27 bush.
Crackers
Cheese
Coffee
Indigo and starch
Candles
Eggs.....
Extracts
Fish, fresh
Fish, salt.
Flour...
Buckwheat
Fruit, fresh.
Fruit, dried..
Ham...
Hominy.
Lard..
Meal
Molasses.
Poultry .
Potatoes and vegetables....
Tepioca and sago.

$553 30 69 44

8 71 616 45 13 31 28 50 28 47 117 96 19 95 13 10 114 63

8 70 64 82 29 71 611 96

7 00 144 54

62 04 154 21 15 25 65 29 12 80 101 58

65 96 173 13

6 80

Rice...
Sausage.
Pork, fresh.
Pork, salt
Shanks.
Tongues and tripe
Sugar..
Salt
Spices
Soap
Soda...
Cream tartar.
Tea, black...
Tea green.
Vinegar.
Mutton
Pickles
Bread.
Ice

$36 50 31 26 62 19

9 05 30 20

4 00 334 30

5 95 17 38 170 10

8 25 12 08 55 60 43 10 26 04 167 06 27 83 91 71 60 47

$4200 58

Furniture, Bedding, etc.

Barrels, tubs, buckets and baskets...
Brooms, brushes and mop sticks..
Batting
Bed-spreads
Blankets
Buttons
Clothes-line, pins and wash-boards.
Carpeting and oil-cloth..
Mats..
Crash.
Towels
Calico
Combs
Clocks
Clothing
Domestics.
Furniture
G ass
Glassware
Hardware
Hooks and eyes and twine.
Pins and needles....
Knives and forks and spoons.
Kitchen furniture.
Napkins....
Table linen.
Mattresses
Queensware
Stoneware
Shoes...
Shoelaces
Machine needles.
Tapes
Thread.
Yarn
Flannel
Cambric

$34 04 40 97

90 26 23 5 00 5 15 4 40 58 50

900 34 82 6 00 3 73 5 85 19 00 49 10 37 95 310 SO 34 60 16 35 142 99

80 4 40 43 92 65 42 12 25 21 05 223 05 40 85 6 45 1 30 21 65 100 5 40 18 68 2 10 2 00

12

$1345 82