Park Department 57 
Aiiioniit brought forward 15,598 57 45,965 00 
Iteiit at Wilson Common 15 10 
Koofs, repairs, etc 355 00 
Sand, cement, gravel, etc 197 63 
Sod. soil, etc 662 90 
Sponges, soap, rubber boots, etc 36 85 
Soap and asplialtum oil for roads 200' 86 
Sprinkling 70 00 
Steam-roller repairs, packing, etc 12 33 
Steam fitting, etc 698 35 
Telephones and patrol-boxes 231 68 
Toweling, toilet-paper, twine, umbrella, etc 26 85 
Turnstiles (lumber and hardware) 53 86 
T.ypewriters (rental, etc.) 162 86 
Vault cleaning 10 00 
Wire netting 14 31 
18,352 20 
Less difference with City Auditor 01 
18,352 19 
Total Expenditures 64,317 19 
Balance on hand December 31, 1907 4,911 40 
$69,228 59 
