Detailed Description
Dates | Contents | Box | |||
---|---|---|---|---|---|
Accretion: B2578-17 |
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1932 July | Recapitulation (financial info. for salaries, food, fuel, clothing, furniture, supplies, etc.) | 1 |
1907 | Salary classification changes | 1 |
1958 | Garages | 1 |
1970-1971 | Annual Report of Library | 1 |
1901-1902, 1904-1912, 1917-1918, 1942-1943 | Treasurer's Reports | 2 |
1918-1920, 1922-1923, 1925-1932 | Treasurer's Reports | 3 |
1932-1935, 1937-1941 | Treasurer's Reports | 4 |
undated | Accounts being credited for cash received and debited for cash disbursed as of Oct. 1, 1948 | 5 |
1903-1909 | Ledger | 5 |
1949 | Shopping ledger (detailed ledger of food purchases for each shopping trip) | 5 |
1948 | Shopping ledger | 5 |
1958 | E-2 Shopping Book | 5 |
1961 | Shopping ledger | 5 |
1954-1959 | Cash book from the Community Store (the store provided individuals with opportunity to learn how to shop) | 6 |
1947-1959 | Cash book from the Community Store | 6 |
1962-1963 | NSS Community Store Requests, Allocations, Estimates, Financial Statements | 6 |
1935 | Patient Fund Receipt Book | 6 |
1936 | Patient Fund Receipt Book | 6 |
1949-1958 | Laboratory Cash Book | 6 |
1973-1974 | NSS Budget Book Equipment | 6 |
1993-1995 | NDC Miscellaneous Book of Receipts | 6 |
1954 | Persons Authorized to Sign Checks, Vouchers, etc. for NSS | 6 |
1934 | Check receipts with Lyons National Bank | 6 |
1904, 1908 | Returned checks | 6 |
1913 | Receipt of $15 payment for damage incurred in laying pipe through cabbage field | 6 |
1905 | NYS Custodial Asylum, General Fund, First National Bank account book | 7 |
1912-1942 | Account of equipment | 7 |
1920-1924 | Journal account balances for individuals | 7 |
1927-1945 | Account of bills and earnings | 7 |
1958-1974 | Laboratory Cash Book | 7 |
1909-1910 | Principal Ledger | 8 |
1927-1931 | NSS Cash Book | 9 |
1940-1943 | NSS Cash Book | 10 |
1944-1947 | NSS Cash Book | 11 |
1947-1960 | NSS Cash Book | 12 |
1960-1972 | NSS Cash Book | 13 |
1931-1938 | Maintenance voucher and distribution register | 14 |