-I REPORT OF THE 



Statement of Accounts Certified to Auditor Continued. 



Dm I . 



Mar. 15. 



15 



L5 



15. 



15 



15 



15 



L5 



15 



15 



15. 



L5. 



15. 



15 



15 



15. 



15. 



15. 



15, 



15. 



15 



15. 



22, 



22 



30 . 



April 3; 



3 



3. 



3 



3, 



3. 



6. 



8. 



13. 



14 



30. 



27, 

 27 

 27 

 27 

 27, 



1 



1 



1 



1 



1 



1 



4 



8 

 15 

 15 



May 



IS wii,. 



Fob 



William Bergen Coal 



Hosford & Sons Stationery 



Win Porter's Sons Lamp supplies. 



A W. Khadbolt A Son Wagon supplies. 



A. D. Matthews & Sons Muslin 



Hosford <fc Sons Stationery 



Win, Porter's Sons Lamp supplies ... 



A. V. Benoit, Drawing materials 



Edward R. Shipman < tats, Ac 



" Corn, Ac 



C. W. Keenan Paints, Arc 



P. C. Coffin Hardware . 



A. D. Matthews Supplies 



Wm. Porter's Suns Lamp Supplies. 



W. B. Dayton & Son Supplies 



Hosford A Sons Stationery. .... 



Peter B. Brae kin . Supplies 



Horseshoeing. . 



Pay-roll Employes and clerks 



Beers & Resseguie. 

 Watson & Pittinger. 

 Pay-roll 



Lumber, 



John Y. Cnlyer 



Peter FarreU 



Union Chemical Works 



Quiun Bros 



Pay-roll 



Watson & Pittingor . . 



Quinn Bros 



William Bergen 



C. A: R. Poillon. 

 Pay-roll 



II. llawkes 



Peter FarreU 



John V. ( 'ulver 



W. B. Dayton A SOD 

 I. Ammerman 



Laborers . 

 Keepers . , 

 Laborers . 



Incidental expenses . . 

 Cleaning, contract. . . . 



Tar 



Oats 



Employes and clerks. 



Lumber 



Oats 



Coal 



Spars. . . 

 Keepers 

 Laborers 



Plumbing 



Cleaning, contract . . 

 Incidental expenses 



Hardware 



Lumber 



Amount. 



$82 



2 

 109 



1 

 12 



G 

 25 

 56 

 L99 

 si 

 30 

 73 

 ;,ii 

 116 



2 



1 

 88 



61 



34 



28 



36 



526 



27 



10 



,145 



,062 



139 



138 



4 



137 



54 



75 



14 



130 



526 



17 



12."". 



1(13 



114 



112 



15 



,03.'. 



,300 



150 

 86 



301 



23S 



75 



fl 



20 



125 



10 

 00 

 05 

 75 

 55 

 70 

 43 

 35 

 15 

 30 

 '.12 

 50 

 40 

 50 

 00 

 7.". 

 68 

 40 

 75 

 25 

 65 

 00 

 00 

 60 

 46 

 4'.» 

 03 



r>^> 

 58 

 36 

 00 



95 



00 



(',.". 



10 



00 

 50 

 50 



50 

 00 



11 



39 



00 

 7! > 

 33 

 24 

 00 

 78 

 35 

 22 



