in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



January i, 1901. Cash deficit $9,110 18 



Printing $255 21 



Coal 10, 646 62 



Labels 1, 766 83 



Stationery 934 03 



Annual Report 196 70 



Supplies 4, 554 88 



Salaries 62,039 85 



Fixtures 2,693 01 



Labor 56,291 20 



General Expense 4,098 37 



Postage 28634 



Repairs 3,536 50 



Expressage 474 21 147,773 75 



5156,883 93 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, December 31, igoi. 



43 



