:;i 



KK1-011T OF THE 



Statement of Accounts certified to Auditor — Concluded. 



Date. 



Name. 



Fob. 



Amount. 



Nov. 7 



Union Steam Printing Estabm't . 



Metropolitan Gaslight Company. . 

 CM. Mosemtin & Bro 



bts. Arc 



$94 93 



7 

 7 



a 



5 00 



6 on 



7 



7 



Gas 



Chamois and brush 



31 68 



2 50 



7 





7.") 



7 







15 70 



7 





( irate to heater 



2 50 



7 



Coney Island Fuel, Gas & Light Co. 

 Brooklyn Gaslight Company 



W B. Davis 





34 91 



7 



Gas 



117 00 



7 



n 



33 32 



7 

 7 



Repairing wagons, Ac. . . . 

 Rep'ng green house boiler 



Coal 



36 26 



2 25 



7 



7 

 7 

 7 



William Bergen, Agent 



47 00 



23 75 



116 15 



52 25 



7 



Newcorub & Co 



Hats for keepers 



Incidental expenses. . . . 



Repairs to machinery. . . . 

 Railroad tickets 



9 75 



7 



John Y. Culyer 



57 32 



Dec. 5 





17 117 



5 





93 10 



5 



Brooklyn, Flatb'h & C.I. R.R. Co. 



Pratt Manufacturing Company. . . 

 Brooklyn Gaslight Company. . . . 



Edward II. Shipman 



William Bergen, Agent 



50 00 



5 



Steam gauges 



48 (to 



5 

 5 



Gas 



36 24 

 21 00 



5 

 5 



Oats 



Coal 



Carriage hire 



Attendance on sick hi uses 



Well boiler supplies 



Iron pipe 



71 25 

 224 10 



5 



5 



John Gallagher & Bro 



L. V. Plageman 



2:5 on 

 17 00 



5 



Cole & Co 



8 60 



5 



Felix Campbell 



10 



5 



L. Brandeis & Son. . 





2 50 



5 



C. W. Keenan 





5 20 



5 



C. M. Moseman & Bro 



Insurance 



:; 5o 



5 





7 50 



5 



Williamsburgh City Fire Ins. Co. 

 Total 



17G 96 



5 



Office expenses 



7 37 











$138,104 42 









