BEOOKLTX PAEK COMMISSIONERS. 27 



Statement of Accounts Certified to Auditor — Continued. 



Date. 



Name. 



Foe 



AilODNT. 



July 16. 



Wm, Porter's Sons 





*20 85 



16. 



Wliitloek. Slover & Co 



<< 



John White 



Pay-roll 



Whitlock, Slover & Co 



L. Conterno 



C. W. Wernig 



Ensigns 



17 20 



16. 



Supplies 



8 40 



16. 

 16. 



Plants 



10 50 

 20 00 



21. 



Music 



150 00 



21. 

 22 



Employes and clerks 



Supplies 



526 65 

 1 46 



23. 



Music 



150 00 



26. 





150 00 



29. 



Harrison & Bro 



Oats 



125 00 



Aug. 2 . 



Pay-roll 





3,470 54 



2 





190 86 



2. 



<< 



154 29 



2 



" 



Keepers 



3,327 80 



2. 





34 00 



2. 



<< 





654 52 



3. 



L. Conterno 



150 00 



4. 



7. 



Prospect Park and Coney Island 



Bailroad 



L. Conterno 



•John Y. Culver 



Peter Farrell 



Music 



140 00 

 150 00 



9. 

 10. 



Incidental expenses 



Contract 



58 90 

 75 00 



13. 

 13. 



Feed 



Music 



78 65 

 20 80 



16. 







150 00 



19. 



Felix Campbell 



Pav-roll 



L. Conterno 



Pay-roll 





150 00 



19. 

 26. 

 31. 



Iron pipe 



Music 



68 58 

 526 65 

 150 0U 



Sept. 2 . 

 2 



Laborers 



3,823 13 





112 07 



2 





<■ 



802 00 



2. 





« 



196 97 



2. 



<! 



;< 



169 14 



2. 

 2. 



Henry Werner 



Keepers 



Posts 



3,318 13 

 12 00 



2. 





225 00 



2 



.. . 



Lumber 



114 60 



2 



" 



15 60 



2. 



<< 



7 04 



2. 



<< 



<< 



21 92 



2 

 3^ 

 3. 



R. W. How 



Abbott Pavement Company .... 

 Beers A Ressegnie 



Settees 



Repairing, Ac 



Lumber 



295 90 



7.309 74 



15 30 



3. 







469 46 



3. 

 3. 



John Y. Culver 



L. tTonterno 



Incidental expenses 



Music 



60 11 



150 00 



8. 





Contract 



Horseshoeing 



150 00 



8. 



Peter Farrell 



75 00 



11. 



Peter B. Brackin 



37 57 



15. 



Pav-roll 



Employes and clerks . . . 



526 65 



