168 NEW YORK ZOOLOGICAL SOCIETY 



Brought forward $195,126.76 



Telephone service 719.40 



Office supplie.s 652.72 



Janitors' equipment 502.19 



Fuel oil 495.67 



Stationery and printing; 428.54 



Sand, cement and brick 39.3.50 



Rubber hose 348.48 



Bolts, nails and hardware 334.26 



Janitors' supplies 322.82 



Expressajje and deliveries 319.23 



Furnace repairs and replacements 307.82 



Steel and iron 270.86 



Medical attendance, employees 223.00 



Nursery stock and seeds 217.20 



Motor vehicles and equipment 212.28 



Tools and machinery 202.94 



Apparatus and machinery repairs 178.93 



Motor vehicle materials 157.71 



Painting: labels 136.00 



Electrical materials 130.86 



Drugs and medicines 129.31 



Disinfectants 123.66 



Fencing and netting 122.00 



Ice 114.50 



Miscellaneous expenses 113.50 



Sanitary service 110.50 



Painters' equipment 103.30 



Lubricating oils 92.32 



Harness and vehicle repairs 67.20 



Medical attendance, animals 54.00 



]\Iotor vehicle repairs 45.65 



Glaziers' materials 38.86 



Gas service 37.44 



Nursery supplies 26.30 



Office furniture and fixtures 22.32 



Miscellaneous repairs 20.57 



Medical and surgical supplies 11.58 



Medical equipment 3.15 202,917.33 



Salary bonuses paid Park emplovees from 



Special Maintenance, 1919 4,247.67 



$207,165.00 

 H. R. Mitchell, Percy R. Pyne, 



Chief Clerk. Treasurer. 

 January 14, 1920. 



Animal JPunb 



Schedule 3. 

 Unexpended balance as of December 31, 1918: 



Cash in bank $29,684.26 



Cash on hand 100.00 $29,784.26 



receipts. 

 Receipts from Park: 



Sale of animals 1,213.00 



Checking 18.00 



Carried forward $1,231.00 



