in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



Cash deficit, January I, 1899 $11,354 4° 



Expressage 490 94 



Postage 256 50 



Repairs 3,035 70 



Coal 6,687 60 



Labels 2,978 30 



Stationery 612 74 



Poison 167 95 



Annual Report 231 15 



Supplies 6,003 73 



Salaries 48,685 69 



Fixtures L444 98 



Labor 44.331 17 



General Expense 2,672 22 



Interest on Debit Balances 15 88 



$128,969 or 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, Dec ji, i8gg. 



35 



