70 
Annual Report 
Amount brought forward 95,780 63 
PAID FROM BOND ISSUE No. 1285. 
Inwood Park: 
Payrolls 2,513 03 
Brick, lime, cement and sewer pipe 30 07 
Plumbiiig and fittings for fountains 145 32 
Cement fountains 140 00 
Catch-basin grates 194 71 
Restoring street paving 12 89 
Repairing and sharpening tools 5 80 
Pick handles 4 50 
Grass and rye seed 138 00 
. 3,184 32 
PAID FROM BOND ISSUE No. 1348. 
Inwood Park: 
Payrolls 819 18 
Sod 81 00 
Advertising for bids for wading pool 7 00 
Repairs to tools 28 70 
Cement, sand, sewer pipe, brick, etc 287 90 
Gutter gratings and inlets 133 00 
1,356 78 
Hunt-street Athletic Grounds: 
Payrolls 68 87 
Pipe and fittings for apparatus 407 79 
Pipe, apparatus and goals 28 11 
Advertising for bids for cement work 4 26 
Lime, cement and sewer pipe 38 33 
Cement sidewalks 1,820 71 
Cement fountains 105 00 
Plumbing fittings for fountains 43 60 
Drawing ferrules 7 00 
Cutter wheels 48 
Grass and rye seed 84 00 
Examining title of Early & Daniel property 15 00 
2,683 05 
Hubbard Tract: 
Payrolls 24 50 
Advertising for bids for grading 4 00 
^ 28 50 
Mt. Echo Park: 
Payrolls 1,309 42 
Screenings and stone for roadway 478 78 
Coal (for steam roller) 26 00 
Advertising for bids for laying water mains 
Repairs to tools 8 60 
Sewer pipe and lime 9 90 
Drinking fountains 70 00 
Plumbing fittings for fountains 29 00 
Grass and rye seed 41 10 
Catch-basin grates 40 00 
Stone hooks 1 65 
Padlock, oil, etc 1 95 
2,020 40 
Amount carried forward $105,053 68 
