Board of Park Commissioners 
45 
Amount brought forwanl 478 71 23,247 41 
Pipe, pipe fittings, etc 89 34 
Fuel 1,097 18 
Harness and liarness repairs iiO 55 
Lawn-boots 6 00 
Car service and freiglit charges 20 45 
Feed 1.243 59 
Horseshoeing and bedding 225 37 
Music stands 30 00 
Crushed and broken stone 417 67 
Flower pots, cane stakes, moss, etc 65 75 
Salt 31 50 
Brooms, brushes, matches, soap, sponges, etc 50 50 . 
Sand, cement, drain tile, sewer-pipe, etc 137 70 
Steam- roller repairs 341 93 
Horse medicine 5 00 
Walling in boilers 264 42 
Grates for Green House and steam fitting 20 50 
Electric light 98 74 
Cylinder, engine and headlight oil 21 97 
Insurance 71 50 
Nico-fume tobacco paper, sulphur and lime, arsenate of lead, > -iao 
and quassi chip.? i l*'^ 
Plants, flower and grass seed, sod, etc 615 47 
Drinking cups 20 00 
Flags 13 40 
Glass, paint, turpentine, whiting, coal tar, etc 236 96 
Hauling plants, tissue paper, rubber stamps, etc 6 50 
Hardware, tools, etc 415 02 
Disinfectant 45 00 
Telephones 120 00 
Plumbing repairs 48 55 
Spraying apparatus 357 00 
Sprinkling oil 286 52 
Scrap soap 31 00 
Park benches 215 25 
Fertilizer 22 71 
Stove-pipe, etc 24 50 
Pump and repairs 29 05 
Ice V lb 65 
• 7,455 68 
Total expense at Eden Park $30,703 09 
Hopkins Park: 
Payrolls 719 14 
Gas light and care of lamps 71 30 
Cement-walk repairs 41 44 
Sprinkling 62 00 
Repairs to padlock and hose reel 4 25 
178 99 
Total expense at Hopkins Park $898 13 
Lincoln Park: 
Payrolls 3,173 00 
Fuel 11 70 
Gas light and care of lamps 822 48 
Amount carried forward $834 18 $3,173 00 
