28 



REPORT OF THE 



Statement of Accounts certified to Auditor in 1881 —Continued. 



Date. 



Name. 



For. 



Amount. 



April 



18 

 22 



22 

 22. 



23 

 27 

 27 

 27. 

 27. 

 27. 

 27. 

 27 

 27. 



2 



2 



2. 



2 



2. 



3. 



4 



4. 



5. 



7. 



7. 

 19. 

 23. 

 26. 

 26. 

 26 

 26. 

 26. 

 31. 

 31. 

 31. 



2 



2. 



2 



2. 



2 



4 



4. 



4 



6 



6. 



7. 

 11 

 11 

 13 

 14 

 14 

 14 

 14 



A W . S hadbolt 



Wagon supplies, A:c. . . . 

 Stationery 



$57 97 

 85 10 







12 60 





Payroll . 



Employes and clerks. . . . 



126 48 



708 00 





Whitloek, Slover & Co 



8 64 



1 82 





.< 



■ < 



12 55 





:::.::::: 



«< 



2 00 





■ < 



1 60 





Printing . . 



2 25 





Union Steam Printing Estab. . . 

 Payroll 



10 00 



May 



Laborer's .... 



7 00 

 5,922 75 







316 77 





<< 





575 45 





<< 



63 59 





>< 



■ < 



80 50 





Alexander <fc Ellis. . 





72 20 





Automatic Gaslight and L. Co. . 

 John Y. Culyer 





21 00 





Incidental expenses 

 Supplies. . 



49 38 





Peter Farrell 



75 00 





Fred'k Loeser & Co 



47 05 

 5 50 





Trustees N.Y. & Bklyn Bridge. 



Payroll .* 



Peter 1! Brackin 





400 00 





Employes and clerks. . . . 

 HorsesDoeine 



708 00 

 46 12 









39 91 





II 



51 74 





C< 



46 00 





N.Y. Deodorizing Co 



Disinfectants 



Lumber 



36 00 





Bloor & Tuckhorn 



13 50 



382 12 









76 77 



June 



Payroll 



Laborers 



6,837 82 







428 39 





>i 



.< 



802 82 





X 



" 



73 02 





<< 



77 00 





E . K. Shiniiiaii 



Feed, &c 



203 19 







201 54 





<< 



<< 



200 00 





John Y . ( 'ulyer 



Incidental expenses 



Contract 



Pipe. ... 



Lumber 



61 27 





Piter Farrell 



E. F. Wilson 



Beers & Resseguie 



75 00 



60 08 



4 85 







Printing 



Plumbing 



113 64 





Union Steam Printing Estab. . . 



14 50 

 137 20 





( !oal 



132 50 







155 00 







247 40 



