48 NEW YORK ZOOLOGICAL SOCIETY 



iWaintcnance Jfunb. 



Received from the City account Maintenance 

 Appropriation of $154,627.00 for the year. .. . 



Balance due from the City account of Main- 

 tenance 



)i34,59i.27 

 20,035.73 $154,627.00 



EXPENDITURES. 



Office supplies and printing $653.84 



Awnings and shades 290.70 



Uniforms and badges 1,037.50 



Repairs 825.08 



Electrical supplies 78-47 



Postage and telegraph 391-30 



Food for animals 29,405.94 



Ice 154-73 



Fuel 7,979-65 



Aledical attendance, animals 360.00 



Drugs and medicines 198.10 



Surgical instruments and appliances 3.10 



Sand and cement 718.30 



General administration 15,715.69 



Maintenance of buildings and care of collections.. 43,819.18 



^Maintenance and care of grounds 43,703.18 



Rubber hose 13438 



Glass and glaziers' supplies 90.55 



Stable supplies and repairs 92.20 



Tools and hardware 1,732.40 



Miscellaneous supplies 236.73 



Nursery supplies 71-45 



Electric lighting 705.84 



Office furniture and fixtures 284.19 



Plumbing supplies 459-79 



Engineering supplies 40.30 



Paints and oils 1,462.51 



Janitors' supplies 430.10 



Freight and express 668.63 



Nursery stock and seeds 103.38 



Sanitation 670.43 



Lumber 1,151.95 



Telephone service and tolls 616.77 



Mats and floor coverings 59-33 



Fencing and netting 124.98 



Signs and labels 9^■^^ 



Medical attendance, employees 58.00 



$[54,627.00 



II. R. 



MlTCHRI.I.. 



Chief Clerk. 



January 18, 1909. 



Percv R. Pvne, 



Treasurer. 



