in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



By Balance January i, 1896 % 4,620 33 



Expressage 622 24 



Salaries 39,593 59 



Labor ... 30,458 30 



Printing 69 80 



General Expenses 3,014 39 



Postage 252 25 



Repairs 2,687 75 



Coal 4,654 21 



Supplies 3,314 41 



Labels 2,958 60 



Stationery 1,122 67 



Fixtures 6,524 68 



Interest on " Dr." balances 1,262 10 



Poison 1,121 07 



Traveling Expenses 74 16 



Annual Report 668 80 $103,019 35 



$103,019 35 



By Balance. . . , .... $3,406 23 



CHARLES LANIER, Treasurer. 

 [E. & O. E.] 



New York, Dec. 31, i8qb. 



