Total. SUMMARY exhibiting total cash receipts of the Commissioner for the years of 1870, 71, 72, 73 and till April 1, '74. $2,020 96 26,934 59 274 50 733 63 2,196 63 387 00 574 25 500 00 402 75 131 75 5,000 00 2,859 17 1,995 75 7,859 17 *65,000 00 99,989 96 58,993 44 45,735 00 18,718 39 288,436 79 850 29 1,494 25 1,601 28 1,420 87 722 22 6,088 91 458 25 343 26 327 50 30 05 1,544 29 12,464 36 17,347 60 44,749 38 48,467 73 14,881 49 137,910 56 185 97 69 39 159 40 223 81 44 25 682 82 51 03 1,020 02 2,532 93 1,908 60 81 75 5,594 33 109 81 81 88 243 38 150 31 6 30 591 68 143 71 325 10 136 56 101 55 9 75 716 67 20 09 269 00 172 34 461 43 18 16 4 36 124 60 22 28 169 40 17 05 17 05 27 24 27 24 Bills payable and receivable. Interest 3,630 55 Live stock. Geo. F. Wheeler. Overcharged freight refunded.. Machinery 35 00 500 40 00 378 01 378 01 345 94 345 94 240 00 240 00 Total $97,537 19 $132,423 64 $113,425 87 $108,733 35 $35,765 97 $487,886 02 *This includes $25,000 properly belonging under bills payable. THE ACCOMPANYING TABLES- "F.", "G." 1, 2, 3, 4 and 5; "H." 1 and 2; "I.", "K.", "L.", "M." 1 and 2; "N." 1 and 2; "O." 1 and 2; "P." 1, 2, 3, 4 and 5, and "Q.", exhibit the entire disbursements of the Commissioner during his term of office, from January 3, 1870, until April 1, 1874. A summary of these tables is as follows: There appears to be an excess in the disbursements over the receipts, amounting $372.17, which probably occurred by entering the full amount of a voucher which had been previously partially paid. The books were compared with the vouchers, checked and found to agree. * In addition to this amount, the sum of $3, 664.70, properly belonging under Mr. Wheeler's personal expenses, is entered in this summary under miscellaneous expenses. CHAIR AND CABINET SHOPS. The receipts from sales from the chair and cabinet shops, as shown by the sales' books, are summarized in the accompanying table, marked "Sales." Total receipts.... RECEIPTS. The stock in chair and cabinet shops receipted for by Warden Cash receipts added to Wheeler's inventory of stock ....... NOTE.-The inventories referred to are herewith sabmitted. DISBURSEMENTS. Tables marked "N." 1 and 2, show the miscellaneous articles purchased for the chair and cabinet shops, including the freight paid thereon, for the years 1870, 71, 72, 73, and until April 1, 1874.. Received from Com'r Cordier, as shown by accompanying inventory.... Tables “H.” 1 and 2, also herewith submitted, exhibit amount of lumber purchased by Wheeler, including freight thereon. $157,661 86 18,176 53 15,414 49 17,986 13 13,331 42 $191,824 52 184,407 77 $84,425 66 14,282 25 59, 358 71 $158,066 62 BLACKSMITH SHOP. RECEIPTS. The receipts from sales of blacksmith shop during Wheeler's entire term... $591 68 DISBURSEMENTS. Table "I" exhibits the purchases made for blacksmith shop for the same period..... 3,036 85 Excess of disbursements over receipts... $2,445 17 A portion of this balance against blacksmith shop should doubtless be charged to other shops, as the materials purchased went mainly for repairs. TAILOR SHOP. RECEIPTS. The receipts from sales from the tailor shop during Wheeler's term DISBURSEMENTS. Table "K" exhibits the purchases made for tailor shop during same term Excess of disbursements over receipts..... $682 82 $9,183 67 $8,500 85 The tailor shop was run to manufacture clothing for prisoners, which partly explains this balance against the shop. SHOE SHOP. RECEIPTS. The receipts of the shoe shop during Wheeeler's term.... DISBURSEMENTS. Table "L" exhibits the purchases made for the shoe hop during same period Excess of disbursements over receipts...... MACHINERY. DISBURSEMENTS. Tables "M," 1 and 2, exhibit the cost of machinery purchased, and the cost of repairs for same.... BUILDING MATERIAL. DISBURSEMENTS. Tables "C," 1 and 2, exhibit the cost of building material purchased by Mr. Wheeler... Summary of Building Material. $1,544 29 4,048 43 $2,504 14 $29,299 69 $38,995 34 Total $13,515 53 $11,855, 54 $10,759 60 $2,659 60 $205 07 $38, 995 34 1873. 1874. Total. MISCELLANEOUS EXPENSES. TABLES "G," 1, 2, 3, 4 and 5 exhibit the miscellaneous expenses of the Prison for the years 1870, 71, 72, 73 and till April 1, 1874, aggregating $181,032.20. Summarized as follows: 3-C. & R. $97 45 $14 35 $561 85 Discharged convicts 400 25 425 00 495 00 412 00 35 00 1,767 25 Postage and revenue stamps. 358 83 257 97 158 41 202 82 30 16 1,008 19 Officers salaries. 19,649 87 23,617 21 22,839 31 21,388 09 4, 115 19 91,609 67 Forage 919 50 923 63 949 02 741 53 331 87 3,864 55 Freight 154 18 51 73 167 21 214 71 20 95 608 78 Drayage. 160 80 59 55 10 00 150 75 232 60 Telegraphing. 33 08 33 48 24 57 14 30 8 31 113 74 Mileage and expenses 385 64 322 48 78 10 28 80 14 40 829 42 Stationery 174 62 107 87 94 07 212 98 589 54 Wood 3,207 97 3,644 15 3,514 06 4,773 98 2,745 70 17,885 86 Tobacco 202 07 365 81 731 37 257 02 7.98 1,564 25 Tea 66 16 66 16 |