30 



REPORT OF THE 



Statement of Accounts certified to Auditor — Continued. 



Date. 



June 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 13 

 23 

 24 

 24 

 1 

 3 

 3 

 3 

 3 

 3 

 3 

 3 

 3 

 :: 

 :; 

 3 



July 



('. W. Keenan 



L . V . Plageman . 



Carr & Hobson . . 



Frederick Loeser & Co 



W. B Dayton 



Union Steam Printing Estabm't. 



Thomas McCann 



Frederick Loeser & Co. 



Howell & Saxtan 



James G. Pollard. 



L. Brandeis & Son 



Brooklyn Gaslight Company. . . . 



Name. 



Cornelius Winant. . . . 

 Ken von & Newtmi . . 

 W. B. Dayton & Son. 

 I [osford & Sons 



Metropi ilitan ( raslight ( Jompany . 



S. Henderson & Son 



Andrew A . Smith , 



Hosford & Sons 



Pay-roll 



L . Conterno 



Watson it Pittinger 



Pay-roll 



L . Conterno 



Thomas McCann . 

 Pay-roll 



J. P. Cranford 



William Bergen, Agent 



John Y. Culver. 

 Isaac Harris . . . 



John Gallagher & Bro 



Louis I). Beck 



Vanderbilt Pros'. Nephew. 



Fred. Stone .V Co 



0. M Moseman .V Bro. . . . 

 C. W Keenan 



I leers & Ressegnie . . , 

 Edward It. Shapman 



Foe. 



Flagstaff 



Sash and doors 



Range supplies 



Stationery 



Pins.....* 



Paints, &c 



Attendance on sick horses 



Lawn Mower 



Supplies 



Printing. 



(i ravel .. 



Supplies. 



Large roller and supydies 



Repairing picks 



Iron pipe 



Gas 



Office expenses 



Inkstands 



Laborers 



Music, first concert. . . . 



Lumber 



Officers and clerks 

 Music, second concert. 



" third concert. . . 



" fourth concert 



(iravel 



Laborers, &c 



Balance due on contract. 

 Coal 



Incidental expenses 

 Hauling gravid .... 



Carriage hire 



Boa Hook gravel 



Agricultural implements. 

 Sleeves for hydrants 



Harness supplies 



Home Light oil 



Supplies 



I tome Light oil 



Matches. 



Supplies. 



Lumber 



Suit and meal 



Amount. 



$50 00 



7 50 

 :i 85 

 7 75 

 2 40 

 31 45 

 12 00 

 9 50 



11 7:". 



10 23 



9 50 



47!) 75 



6 00 

 328 18 



35 0(1 

 s 85 

 35 00 

 28 56 

 28 35 



7 50 

 s is 



'.10 



827 85 

 160 00 

 982 40 

 s7l L6 

 160 oo 

 160 on 



100 00 

 1,1 2.S 00 



8,636 15 



132 45 

 622 35 



2,032 94 

 017 04 



127 50 



102 00 



69 os 



1,025 SS 



1,692 oo 



17 50 



075 85 



11 10 



:: on 



:::i :;:; 



o oo 



13 DO 



