Dr. A. H. Knapp, Superintendent of the Kansas State Insane Asylum at Osawat. omie, Kansas-DEAR SIR: As required by law, I herewith transmit my report of all receipts and payments, purchases and issues, and all other transactions of my department for the biennial period ending June 30, 1888. Respectfully yours, REUBEN SMITH, Steward. INSANE ASYLUM, OSAWATOMIE, KANSAS, June 30, 1888. STEWARD'S STATEMENT OF RECEIPTS AND DISBURSEMENTS for the biennial period ending June 30, 1888. 1886. Care and maintenance and current expense, and pay of officers and employés. Dr. Oct. Nov. 15... 9.... Aug. 23...... To cash received from A. T. Sharpe, Treas., acc't July expenditures.... 66 46 RECEIPTS. Dec. 11.. 1887. August expenditures. Jan. 13..... To cash received from A. T. Sharpe, Treas., acc't December expenditures... Jan. 13..... Feb. 10... Mar. 22. April 15. May 14.. June 9.. July 2 To cash received from A. T. Sharpe, Treas., acc't December expenditures... 6,822 81 14,085 63 January March April May June June 9,283 56 STEWARD'S STATEMENT OF RECEIPTS AND EXPENDITURES-CONCLuded. 1888. Care and maintenance and current expense, and pay of officers and employés. Dr . RECEIPTS. Feb. 15.... To cash received from A. T. Sharpe, Treas., acc't January expenditures..... Februry April May June DISBURSEMENTS. Cash paid upon sworn and receipted vouchers, duly examined and approved by finance committee, and for the purposes hereinafter stated, viz.: $8,522 17 6,664 88 7,290 55 6,721 70 6,746 74 6,953 76 $194,330 03 631 12 26 00 $194,987 15 Cash paid on account of indebtedness of fiscal year ending June 30, 1886.. Cash paid for commissary stores (see recapitulation of detailed statement A).. $338 75 66,569 22 Cash paid for property stores (see recapitulation of detailed statement B)... Cash paid on account of other expenses, as shown by recapitulation of detailed statement C.. |