in account with CHARLES LANIER, Treasurer. 



MAINTENANCE. 



Disbursements. 



Expressage $257 19 



Printing 108 20 



Postage 314 00 



Coal 7,970 96 



Labels 1 , 566 46 



Stationery 891 16 



Interest on Debit Balances 9 37 



Poison 123 50 



Annual Report 191 45 



Supplies 5,737 32 



Salaries 52,41 ' 22 



Fixtures 1,464 80 



Labor 54,483 88 



General Expenses 3, 239 41 



Repairs 34* 26 



$129,110 18 



CHARLES LANIER, Treasurer. 



[E.&O. E.] 



New York, January 22, igoi. 



3i 



