120 NEW YORK ZOOLOGICAL SOCIETY 



BroiKjhl forward $204,449.54 



Expressage and deliveries 324.93 



Motor vehicles and equipment _ 311.93 



Janitors' equipment . _ 294.18 



-Medical attendance, animals . 229.00 



Electrical materials _ 208.49 



Motor vehicle suj)plies 203.99 



Drugs and medicines _ 187.31 



Disinfectants 147.{)() 



Ice „ _ 12T.80 



Painters' equipment _ _ „ _ _ _. 125.70 



Nursery stock and .seeds _ _. _ 118.92 



Rubber hose 116.75 



A]i])aratus and machinery repairs 105.53 



Medical attendance, employees 99.00 



Nursery supplies _ 92.95 



.Miscellaneous repairs ()2.(i() 



.Miscellaneous expenses _ 49.80 



Painting labels 49.00 



Cas service 48.08 



Motor vehicle materials 44.05 



Lubricating oils „ 44.02 



Office furniture and fixtures „ 42.63 



Sanitary service 34.67 



Motor vehicle repairs _ _ 26.60 



Mats and floor coverings _ 19.60 



Harness and vehicle repairs 8.10 



Medical and surgical supplies _ (».13 



.Medical etiniinncnt _ 3.10 



Awnings and shades 2.60 



Telegraj)h, cable aiui messenger service 1.40 $207,586.00 



H. R. MnTHKii., Pkhcv R. Pvm:. 



Chief Clerk. Trcnaurrr. 



January 15, 1919. 



^riutuh Umprmirmrut 3fm\i\ 



Sclicdidc 3. 



I9I5 CUOIM) i.MI*U()\i:.Mi:\'i" ACCOrXT.S. 



I iK-xpcndcd balances as of Deeemlier !il, 1917: 



Construction of Ilos|iital Riiildiiig $ 15C.76 



Heeonstruef ion of cages in Elephant Mouse 244.25 $ 401.01 



lialances r<'s<'iri<le(l by llie City: 



Const rucliun ni Ilospilal Ituilding .$ 156.76 



Reeonsf rnelion .if cages in l'',lepbaiit Mouse 244.25 $ 101.01 



1 1. R. .MnriiKi.i.. Pkiicv !{. Pvne. 



Chief Ch-rk. 'I'reoniirer. 



Januarv 1, 1919. 



