114 



REPORT OF THE 



Statement of Bills paid by Brooklyn Park Commission, 1887. — 



Concluded. 



Of Whom Purchased. 



W. H. Douglas 



Henry J . Green 



Brooklyn Lead Pipe Co 



Obarles F Woodruff 



J . J Loomis 



J . G . L . Boettcher 



F . W . Wurster 



J . M . Buhvinkle 



A. D. Telegraph Co. 



Nathan Lanes Sons 



L. Brandies & Sons 



Joi-iah Partridge 



Nat. Disinfectant Co 



Doaue Wellington Co 



Paul C. Coffin 



Patrick Conway. 



C. E . Sanford 



F . Roos & Son 



George G. Martin 



Department 3ity Works 



W. Schwartzwaelder & Co .... 



Timothy J. Dyson 



Wechsler & Abraham 



Burns and Johnson 



Alfred Wilkey 



George T . Lyons 



Wilson & Co % 



A . D . Pratt 



Howell & Saxtan 



A . Lazansky 



Jos . F . Johnson 



Chas . Miley 



C . H . Shipman 



W . C . Vosburgh Co 



Brooklyn Improvement Co 



Coney Island F. G. & L. Co. . . 

 Prospect Park and Coney Island 



Railroad 



Sundry, miscellaneous 



Supplies 



Description. 



Drugs 



Meteorologists' iust. 



Plumbing 



Special services 



Lumber and timber . 



Machinery 



Machinery 



Stationery 



Messengers 



Stationery 



Plumbing material . . 



Office furniture 



Disinfectant 



Lamps, &c 



Hardware 



Special services 



Registers for police . 



Flowt-r pots 



Printing 



Meter 



Office furniture 



Special services 



Awning and mats . . . 



Stone 



Repairing carriages . . 



Special services 



Cement pipe 



Flowers and seeds . . 



Iron work 



Glass. &c 



Special services 



Cartage 



Measurements 



Lamps, &c 



Dockage 



Gas 



Railroad tickets. 

 Account 



Number 



of 



Vouchers . 



33 

 1 

 1 

 1 

 2 

 1 

 1 

 2 



1 

 1 

 1 

 1 

 1 

 2 

 1 

 1 

 1 

 1 

 1 

 2 

 2 

 1 

 1 

 1 

 1 

 1 

 12 



30 



Amount. 



$28 25 

 12 13 



27 00 



285 7.-. 



107 25 



43 50 



in 95 



is 05 



s 95 



396 38 



24 Hi 



61 65 



■J.", mi 



35 20 



22 03 



208 86 



162 76 



105 00 



100 03 



47 90 



223 70 



50 00 



171 25 



92 (O 



207 00 



104 00 



113 36 



246 00 



236 88 



49 70 



175 00 



4 50 



98 00 



10 22 



20 00 



739 15 



300 00 



378 56 



$33,781 03 



To John T. Hamilton, 



General Superintendent. 



CHARLES F. MOORE, 



Chief Clerk. 



