in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



Expressage $ 920 38 



Labor 38,898 79 



Printing 51 90 



General Expenses 2,050 22 



Postage 297 00 



Repairs 3,326 97 



Coal 4,701 81 



Labels 2,070 68 



Stationery 706 73 



Interest on " Dr." balances 125 Si 



Annual Report 575 00 



Interest on Special Loan 482 40 



Supplies 4,128 58 



Salary 46, 137 03 



Fixtures 1,881 18 



$106,354 48 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, Dec. 31, i8g8. 



29 



