130 NEW YORK ZOOLOGICAL SOCIETY 



Brought forward $3,599.80 



Painters ' equii)meiit 167.69 



Eubber hose 281.28 



Tools and machinery 512.69 



Miscellaneous equipment 721.73 5,283.19 



Materials : 



Motor vehicle materials $ 199.00 



Bolts, nails and hardware 34i.00 



Electrical materials 211.03 



Fencing and netting 378.23 



Glaziers' materials 105.96 



Lumber 1,161.86 



Paints and oils 1,505.90 



Plumbing materials 1,696.06 



Sand, cement and brick 409.00 



Steel and iron 764.39 



Miscellaneous materials 423.21 7,198.64 



Contract and open order service: 



Apparatus and machinery repairs $ 37.28 



Harness and vehicle repairs 10.25 



Painting labels 186.00 



Plumbing repairs 1,434.34 



Sanitary service 130.00 



Motor vehicle repairs 100.00 



Electric service 1,767.95 



Gas service 46.09 



Telephone service 846.41 



Expressage and deliveries 253.08 



Miscellaneous repairs 1.25 4,812.65 



Contingencies: 



Medical attendance, employees $ 36.00 



Miscellaneous expenses 264.00 300.00 



Total expenditures $279,352.52 



Unexpended balances reverting to the City 5,448.99 



$284,801.51 



