136 



NEW YORK ZOOLOGICAL SOCIETY 



B ro II (jh t forward $189,402.54 



Tools and machinery 737.53 



Sand, cement and l)rick 725.55 



Bolts, nails and hardware 678.47 



Janitors siij)]>lies 643.83 



Furnace repairs and replacements 561.37 



Fencing and neltinj; 465.48 



Disinfectants ... 443.35 



Medical attendance (employees) 368.00 



Expressage and deli\eries . 338.21 



Janitor's equipment . 319.10 



Fuel oil and gasoline 271.78 



Di-ugs and medicines 198.52 



Miscellaneous rep.urs 194.35 



Park Baskets . . 180.00 



Sanitary service 168.00 



Rul>l)er' hose .... . . ... 140.01 



Office furniture .md fixtures 124.12 



Painting labels 124.00 



Nursery stock and seeds 120.98 



Glazier's supplies 103.29 



Ice 100.70 



Lubricating oils 99.20 



Painters equipment 92.37 



Electrical materials 91.20 



Nursery supplies _ 68.83 



Surgical instruments and appliances 67.03 



Apparatus and machinery repairs 61.17 



Gas service 51.68 



Awnings and shades 33.75 



Mats and floor coverings 31.00 



Telegraph, cable and messenger service 30.46 



Medical and surgical supplies 23.25 



Harness and vehicle repairs 15.75 



Engineering supplies 10.60 



INIiscellaneous expenses 1.00 



$197,074.35 



H. R. Mitchell, 



Chief Clerk. 

 January 12, 1917. 



Percy R. Pyne, 



Treasurer. 



(^vmnxh 3inx\troxitn\n\t HFunli 



Schedule 3. 



Unexpended balance as of December 31, 1915: 



Erection and Equipment of Power Plant and Work 



Shops $ 91.19 



Construction of Fences and Other Permanent Im- 

 provements 3.90 



Erection of New Zebra House 10.00 $ 



Balance available for expenditure, December 31, 1916: 

 Erection and Equipment of Power Plant and Work 



Shops $ 91.19 



Construction of Fences and Other Permanent Im- 

 provements 3.90 



Erection of New Zebra House 10.00 $ 



105.09 



105.09 



