Board of Park Commissioners 
69 
Amount brought forward 51,165 SO 
Hunt-Street Athletic Grounds: 
Payrolls 5,971 42 
Pipe, flanges, guards and fittings for backstops 391 29' 
Sewer pipe, lime and cement 17 50 
Repairs to tools and implements 44 80 
Grass and timothy seed " 87 40 
Street brooms and sash cord 5 98 
Advertising for bids for apparatus 3 37 
. 6,521 76 
In wood Park: 
Payrolls 3,266 24 
Drawing ferrules 5 00 
Grass and timothy see 95 00 
Farm tile and cement 51 40 
Advertising for bids for apparatus 3 38 
Pipe for apparatus 173 08 
Rakes 8 40 
5,602 50 
Mt. Echo Park: 
Tools and implements 18 48 
18 48 
Sinton Park: 
Payrolls 2,873 81 
Drawing ferrules 8 00 
Lumber for bracing boiler-pit walls 25 81 
Rolling wading pool 8 00 
Pipe and fittings for apparatus 9 43 
Indoor balls, etc 15 95 
Settees 82 50 
Chairs 24 00 
Shovels, ladder, rakes, hose, etc 41 20 
Tools 7 34 
Solarine polish, muriatic acid and engine oil 5 24 
Thermometers 3 75 
Brushes, buckets, mops and sprinkling cans 36 66 
Mats 4 00 
^ 3,147 69 
AVoodward Park: 
Payrolls 2,945 48 
Playground apparatus 367 32 
Pipe fitting for apparatus 210 04 
Flanges and pipe cutter 3 75 
Wire netting for backstops 25 59 
Padlock, copper wire, staples and nails 11 78 
Settees 82 50 
Paint and brushes ■ 38 90 
Coment, drain tile, etc Ill 38 
Sand 12 00 
Brick dust (for tennis courts) 3 00 
Repairs to scraper, plow and harrow 10 50 
Repairing band stand and placing chairs at dedication services. ... 4 00 
3,826 24 
PAID FROM BOND ISSUE No. 1341. 
Young and Ringgold Streets: 
Purchase of land 25,498 76 
25,498 76 
Amount carried forward $95,780 63 
