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E.

GENERAL EXPENSE ACCOUNT.

66

66

10

Credit.
By sums paid attendants and assistants,

laundry,
fuel, ligbt and provisions,
farm, barn and garden,
upper store room,..
printing, stationery and postage, .
apothecary's shop,..
money refunded,..
miscellaneous,
repairs, ...
lower store room,
kitchen,
boiler and engine,
interest,

$22,151 81

3,803 84 70,578 47

5,388 58 16,029 61 1,434 52 3,500 45

403 90 4,904 65 1,588 54 1,523 11 3,732 39 4,730 73

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loan, . Amount to balance, March 18t, 1865, .

200 40 3,000 00 2,245 44

$145,216 44

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F.

CONSTRUCTION ACCOUNT.

Credil.
Ry paid previous indebtedness,.

furniture,
bath tubs, water closets, etc,..
apothecary's shop and fixtures, .
gas-main and fixtures,.
boiler and laundry,.....
ranges and steam cooking apparatus,..
barn, out buildings, stock, etc.,..
reconstruction,
finishing 1st longitudinal wing,
additional tanks, etc.,...
heating and ventilating,.
connecting sewers,
gontingent,...
fencing and grading,
construction unclassified, .
interest and discount,
clearing wood lot,...
north wing,
unexpended balance,..

$1,520 57 12,172 80 1,816 07

459 86 3,175 65 3,089 79

955 13 4,873 46 38,397 26 3,882 81 2,092 59 13,812 13

306 50 807 58 2,166 23 33,334 20 7,783 05

630 57 13,222 71

04

By appropriations of 1864 unexpended,

1865

$144,500 00

29,000 00 29,000 00

$202,600 00

9

G.

Estimate of cost of warming and ventilating the North wing, aleo

showing the cost of the same in 1860.

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Cost in 1666. 50 ft. 3 in. pipe, a $1 62,.. $405 00 150 ft. 2% in. pipe a 1 12,.. 168 00 500 ft. 2

62,.. 810 00 200 It. 1%

86 00 100 ft.1%

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66

&

101% 5 81%

800,...

33,.. 33 00 18,000 ft. I

20,.. 4,890 00 100 ft. %

18,.. 18 00

$5,700 00 LA88 42% per ct., $2,422 50, 2,422 50

$3,277 50 18 % in. valves, a $300,... $54 00 20 1

4 30,... 88 00
8 25, ... 62 50

43 00 Other valvee, a

100 50

$351 00 Los8 88% per cf.,

117 00

234 00 150 1 in. elbows, a 30c, . $45 00 6 142

60c,

3 60 10 1%

4 50 13

22c,... 2 64 200 1 in, rot. bends 450,

90 00 12 8 in toeg, a 1 25, .... 16 00 12 1x

10 20 12 14

02,

744 12 1

42,...

6 04

8 60 66 5 p. br. toes, & $1 60,... 106 60 126

1 90,... 52 80 9 1

4 00 Other fittings,

50 00

$360 42 Loss 33% por cent,..... 123 14

246 28 Freight and cartage on pipe and fit'gs, 900 00 12 coils with supports, screens, otc., for direct radiation,...

1,800 00 Labor of machinists, otc............

1,820 00 Stands for 16 coils castings etc.,....

1,660 00 Paying doors of air chamborg,

669 54 $10.567 82

450,

85,

66

12 %

(6

80,....

(6

200,

Less 40 por cont,..

118 68 70000

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JOHN A. KERR & CO., PRINTERS TO THE STATE.

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