48 
Annual Report 
Wilson Common: 
Payrolls 510 00 
Park benches 20 50 
Iron fence 148 80 
Rent 15 10 
Tools 1 83 
• 186 23 
Total expense at Wilson Common $696 23 
Expenses Incidental to Administration of Superintendent of Parks: 
Ilorse-keei) 165 22 
Telephone (Superintendent's residence) 30 00 
Horseshoeing 32 50 
Convention expenses 70 75 
Advertisements for automobile 10 40 
Automobile supplies, repairs, etc 572 52 
Biisgy repairs 124 95 
Hire of buggy 108 50 
Harness repairs 15 30 
Freight incline tickets 10 00 
Total expense incidental to administration of Superintendent of Parks.. $1,140 14 
General Expenses Chargeable to All Parks: 
Cash paid accounts, embracing the following: Periodicals, of-"" 
flee supplies, repairs to locks, keys and padlocks, tele- 
grams, and pay-station telephone charges, storage and ex- 
press charges, gas mantels, headlight oil, harness repairs. 
typewriter supplies, canton flannel, sprinkler, muriatic f o< 24 
acid, 'cyanide of potassium, soap powder, repairs to tapes, 
gasoline and repairs for automobile, strainer, horseshoeing, 
lampblack, stove-pipe, etc ^ 
Tree labels 25 00 
Bonds for police 34 00 
Rubber boots 36 60 
Police badges and wreaths 17' 00 
Veterinary services 137 82 
Total expense chargeable to All Parks $307 66 
Linwood Park: 
Hose $21 75 
Eden Park Concerts : 
Sclimidlapp Eden Park Sunday Concert Fund $1,000 00 
Maintenance Public Comfort Station at Tyler-Davidson Fountain 
Esplanade : 
Payrolls 1.522 00 
Steam heat 104 48 
Klectric light 343 39 
Soap, brushes, brooms, waste, polish, sponges, sapolio, tools, etc. 133 35 
Amount carried forward $581 22 $1,522 00 
