62 REPORT OF THE 



Statement of Accounts Certified to Auditor — Continued. 



Date. 



July 



Aug. 



Name. 



Edward It. Shipman 



Metropolitan Gas Light Co. 



Pratt Brothers 



Brooklyn Gas Light Co. 

 Hosford & Sons 



Foe. 



Hay 



Oats, &c. 

 Gas 



Plants.... 

 Gas ... . 

 Stationery. 



Amount . 



C. M. Moseman & Bro. 

 Wilson, Childs & Co. . . . 

 Beers & Resseguie 



L . Brandeis «fc Son 



Brooklyn Gas Light Co 



Krooklyn Daily Eagle. 

 Whitman Saddle Co. . 



R. H. Allen & Co 



Janes & Kirtland 



Wm. Walls Sons 



Janes <fe Kirtland 



Watson & Pittinger 



Hosford & tions 



James McLeer, P. M 



Pratt Manufacturing Co 



C . M. Moeenian & Bro 



Brooklyn Improvement Co 



Pitman & Bead 



Pratt Manufacturing Co 



Jacob ' J . Minor 



E.J. Horsman 



Joseph G. Pollard 



Henry Werner. 



Union Steam Printing Est'ment, 



Hosford & Sons 



Wm . Bergen, Agent 



< ) . W . Keenan 



Felix Campbell 



C. W. Keenan 



Harness 



Iron tank, wagon, 

 Lumber 



&c. 



Plumbing materials. 

 Gas 



Pay Roll 



L. Conterno 

 Pay Roll.... 

 L. Conterno . 



Pay Boll...! 



L. Conterno , 



John Y. Cnlyer. . . 

 L. Brandeis & Son. 



Printing 



Harness 



Rep'g mowiugmachines 

 Road grates and frames 



Lantern pieces 



Water casks 



Garden rollers 



Lumber 



Stationery 



Postage Stamps 



Naphtha 



Harness 



Dockage 



Repairs to Park office. . , 

 Naphtha 



Lamp globes, &c , 



Mar Hers 



Belgian rammer 



Signs , 



Printing . 



Stationery. . . 



Coal 



Whiting 



Iron Pipe 



Brushes 



Whiting 



Laborers, &c 



Music— 7th concert... . 



Officers and clerks 



Music — 8th concert 



Music — 9th concert 



Laborers, &c 



Music— 10th concert.. 

 Incidental expenses. . . 



Plumbing materials . . . . | 



$83 88 

 108 38 



27 83 

 16 28 

 65 00 

 31 50 



3 50 

 34 80 



9 00 

 877 50 

 •132 00 

 143 00 



9 10 



28 50 

 45 U0 



9 45 

 12 75 



6 50 

 14 (IU 



384 09 



96 (JO 



8 25 



70 00 



203 40 



7 75 

 20 00 

 42 50 



1 50 

 30 00 



4 75 

 41 4* 

 til 40 



8 (id 

 12 00 



4 80 

 10 00 

 16 50 



5 10 



29 21 

 12 37 



2 55 



29 63 

 255 45 

 160 00 

 874 16 

 160 00 

 160 (Kl 



7,251 76 

 148 55 

 306 96 

 160 00 



30 61 

 12 76 



