32 



RErORT OF THE 



Statement of Accounts certified /<> Auditor'- Continued. 



Date 



Name . 



Foe. 



Amount. 



Aug. 12 

 12 



A. W. Shadboli & Son 



[ce for park offices 



Repairing picks, &c 



si | -'ii 



Knickerbocker lee Co 



2 80 



12 

 12 

 12 



12 



C. M. Moseman & Bro 



Brooklyn Gas Light Co 



Union Steam Printing Estabm't. . 



Prospect Park & 0. I. R. R. Co! ! 

 Win. Wall's Sons 



12 82 

 8 66 



1 (10 

 1 50 



12 





1 50 



12 





25 06 



12 



12 

 1" 



Printing 



36 12 

 4 50 



10 00 



12 



12 



Railroad tickets 



C> 00 



;,o no 



12 

 12 



Al arline 



50 oo 



i; to 



12 



Pratt Manufacturing Co 



Watson tV Pittinger 



Naphtha 



51 77 



12 





s 55 



12 

 12 





Lime and Ct ment 



l <;:, 

 3 v5 



12 

 12 







:i 75 

 18 70 



12 





I 35 



12 





Whi'ing ... 



7 :;i 



12 





20 10 



12 



" 



1 l"ine Li^'lit oil 



13 oo 



12 



Signal oil, &c 



53 98 



12 



12 



Brooklyn Improvement Co 



W. B. Davis 



Pay roll 



L. < 'onterno 



( iastor oil and whiting. . . 



Whiting and oil 



1 >ockage 



28 35 

 21 7:5 

 120 00 



12 

 19 

 20 



Repairs to wagon 



Music, 1 1th concert. . . 



12th " . . 

 Laborers, &c 



22 50 



874 10 

 100 00 



27 



Sept. 4 



4 



Pa\ roll 



11,0 00 



0,110 ::i 

 112 05 



4 

 4 



William Bergen, Agent 



( !oal 



72S 01 

 153 00 



4 





35 70 



4 

 9 



9 



John Y. Culver 



Edward R. Shipman 



Incidental expenses. . . . 

 ( >atme;il ... 



Automatic lubricator. . . . 



Music. Kith concert 



Unloading scows, &c .... 



Repairing buggy 



Medical attendance tor 



65 69 



His 38 



7 50 



9 

 9 





104 63 



22 50 



9 



I j < 'onterno ... 



100 00 



10 

 11 

 13 



Dniiiis Wheeler 



( Iharles Wintervrerb . 



50 21 



20 75 



22 



Stephen Stevenson 



horses 



( (facers and clerks .... 



11 00 

 6 25 



22 

 22 

 30 



Union Steam Printing Estabm't 



Payroll 



Paul C. Coffin 



2 50 



874 10 



1 80 



