22 



REPORT OF THE 



MAINTENANCE OF OCEAN PARKWAY. 



Unexpended balance of 1880 



Amount appropriated by Common Council 



Items of expense certified to Auditor 



Payrolls of laborers and teams 



Supplies 



Printing . 



Trees ' 



Manure 



Royalty on water trucks 



Balance, January 1, 1882. 

 Total 



$2 HI 



11,(100 ou 



$10,246 29 



98 Hi 



12 00 



350 Uti 



1(38 75 



125 00 



si 1,(102 04 



$11,00 i 50 

 1 54 



111,002 in 



BEDFORD- AVENUE, REPAIRS AND CLEANING. 



Unexpended balance of 1880. 



Amount appropriated by Common Council. 



Items of expense certified to Auditor 



Payrolls, laborers, horses and carts 



Cleaning pavement during 1881 



Repairs to pavement 



Amount due Abbott Pavement Company (percentages 

 i - etained) 



Balance, January 1, 1882 

 Total 



$1,246 89 

 5,000 00 



$654 NT 



id 7 50 



3,683 30 



1 289 96 



$6,246 89 



$C,245 63 

 i 26 



$6,246 8fl 



WASHINGTON PARK, SHELTER, Etc. 



Amount appropriated bv Common Council 



$280 50 

 2,040 00 



$4,000 on 



Items of expense certified to Auditor : 

 For laborers 





Erecting shelters (Sims & Cook conl ract) 







$2,320 5o 



1,679 5o 



Balance January 1, 1882 





Total 





$4,000 00 







