26 



HF.roKT OF THE 



Statement of Accounts certified to A uditor during the year 188 J 



Date. 



Jan. 



Feb. 



Name. 



3 



3. 



3. 



3 



3 



5 

 15 

 17 

 I'.i 

 19 

 19 

 19 



19, 



10. 

 19. 

 19. 

 19. 

 l'.i. 

 19. 

 19 

 Hi 

 25, 



1 



1 



1 



1 



7 

 7 

 11 

 15 

 17 

 19 

 19 

 21 

 '21 

 21 

 21 

 21 

 21 

 23 

 24 

 24 

 24 

 24 

 24 

 25 

 25 

 25 

 25 

 March 1 

 2 



N. Langler. 

 Payroll 



For. 



John Y. Culver. 

 Peter Farrell. .. 



A. P. Bloor 



John A. Scollay 

 Henry Werner . 



Wagon 



Laborers, Ac 



Incidental expenses 

 Cleaning contract . . 

 Repairing windows 



Grate bars 



Lumber 



Paul C. Coffin Hardware 



Union Steam Printing. 

 Win. Porter's Sous. . . 



Printing . . . 

 Lamps, Ac 



Brooklyn Furniture Company 



Beers A Resseguie 



Felix Campbell 



Francis Walker 



Peter B. Brackin . . 



Payroll 



Tables.. . 

 Lumber. . 

 Iron pipe 

 Coal 



John Y. Culyer 



Edward P. Shipman. 



Employes and clerks. 

 Laborers, Ac 



Henry Werner 



Payroll 



Alexander A, Ellis. 

 Francis Walker. . . . 



N. Y. Deodorizing Company 

 Peter B. Brackin .... 



Wm. Berris' Sons 



John Morton A Son 



Peter B. Brackin 



Automatic Gaslight and L. Co. 



W. B. Dayton A Son '. 



Paul C. Coffin 



Murtha A Boyle 



Scranton A Co 



Brooklyn Daily Eagle 



R. M. Whiting & Co. 



J. H. Brainerd 



Payroll 



Incidental expenses. 

 Feed, &c 



Lumber . . 



Employes and clerks. 



Lumber 



Coal 



Disinfectants. 

 Supplies 



Horseshoeing . 



Carpets 



Brick, Ac 



Horseshoeing . 

 Lamp brackets 



Hardware .... 



Coal . . . 



Soap 



Printing 



Stationery 

 Gloves 

 Laborers . . 



Amount. 



$105 no 



6, 138 94 



199 in 



316 34 



159 7:: 



57 12 



75 00 



II) 00 



22 64 



4 60 



26 34 



102 12 



47 73 



12 50 



339 15 

 90 



11 00 

 7 75 

 3 90 



57 75 



50 40 



708 00 



6,751 57 



65 35 



121 81 



no 37 



17 05 



217 08 



217 05 



10 1 50 



70S 00 



1(17 2! I 



178 50 



142 50 



12 00 

 15 00 

 21 84 

 40 50 

 52 30 



1C5 15 



33 7o 



14 13 

 (1 57 



173 02 



173 10 



62 UO 



15 75 

 1(1 25 



3 50 



IS 02 



02 00 



4,067 61 



