26 REPORT OF THE 



Statement of Accounts Certified to Auditor — Continued. 



I >ATE 



June 18. 

 18 

 L9. 

 21. 



21. 



21. 

 20 

 26. 

 26. 

 26. 

 26. 

 26. 

 26. 

 26. 

 26. 

 26. 

 26. 

 28. 

 30. 

 30. 

 July 1 . 



1 



1. 



1. 



1. 



1. 



3. 



3. 



3. 



3. 



7. 



7. 



7. 



7. 



!). 



'.I. 



15. 



1 6 : 



16. 

 16. 

 16. 

 16. 

 16 

 16. 

 16. 

 16. 

 16. 



Name. 



G. A- R. Poillon. 



Scran ton & Co . 

 William Bergen. 



Cbas. E. Teale & Co. 



Pay-roll 



Scranton & Co 



Vanderbilt Bros 



Union Chemical Works . 



Whitlock, Slover & Co .'. 



New York Deodorizing Company 



Phelps, Dodge & Co '. 



Metropolitan Gaslight Company 



Murtha & Boyle '. 



Pay-roll 



I. Ammerman.. 



For 



Flag-pole, &c. 

 Spruce poles 



Soap 



Coal 



Keepers' clothing. . . 

 Employes and clerks. 

 Soap 



Agricultural implements 

 Patent cement. 



Supplies 



Sanitary solution. 



Pig lead. . 



Gas 



Coal 



Laborers 



Keepers. . 

 Laborers . 



Liunbei 



John Y. Culyer Incidental expenses. 



Peter Farrell j Cleaning 



Uuion Steam Printing Company i Printing 



F. Loeser & Co j Supplies , 



Union Steam Printing Company Printing 



.lames Vick 



Henry Werner 



Plants, &v. . . 



Lumber 



Repairing, &c. 



Lumber 



A. V. Benoit .... Drawing-materials . . 



Automatic Gaslighting Companyl Lamps 



Thomas McCann Concrete pavement. 



Hosford & Son | Stationery 



Buckley & Mere tt 



Beers .V Kesse^uie 



Whitlock, Slover & Co.. 



M. Keenan 



P. C Coffin 



Beers & Resseguie., 

 Win. Porter's Sons. 



Hose 



Lumber ... . 



Hope 



Rubber bands 

 Hardware . . . 



Lumber 



Lamp Supplies. 



Amount. 



$270 41 



IS III! 



12 50 



103 25 



113 50 



1,147 65 



526 65 



12 50 



36 00 



2 50 



10 50 



14 36 



11 96 



15 01 



14 50 

 17 62 

 24 00 



4 80 



1 56 43 



61 75 



4,123 75 



149 91) 



3,083 26 



207 07 



50 58 



671 '.to 



213 60 



24 00 



60 59 



75 00 



11 00 



15 00 

 8 80 



49 oo 



■11 61 



252 34 



102 02 



39 60 



4 80 



39 95 



550 50 



1,946 20 



14 65 



2 25 



65 90 



32 25 



44 15 



24 00 



264 oo 



175 80 



32 80 



•J 00 



