in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



Jan. I, 1897. Debit balance from 1896 $ 3, 406 23 



Expressage 593 04 



Salaries 42,043 40 



Labor 32,389 07 



Printing 2435 



General Expenses 2,638 73 



Postage 325 57 



Repairs 2,098 29 



Coal 4,296 93 



Supplies 3,493 70 



Labels 1 , 196 94 



Stationery, 730 10 



Fixtures 4,367 77 



Interest on " Dr." balances , . . 244 89 



Poison 989 84 



Traveling Expenses 25 50 



Annual Report 903 23 



Special Loan and Interest 12,187 IO 



;in,954 68 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, Dec. 31, iSgy. 



