244 
PARK AND CEMETERY. 
DEPARTMENT OE PARKS— BOROUGH OF BROOKLYN 
REPORT OF STOREKEEPER 
MONTHLY COMPARISON OF STORES ISSUED 
The balance on hand taken from the stores ledger is eet u 
‘ on this sheet at the end of each month. Thi-s serves as a 
inventory and also a comparison of stores used by months. 
The total inventory is controlled by the general ledger i 
the accounting office. 
WHITE SHEET 15x19 INCHES, WITH RED AND BLUE RULINGS; ONLY TOP OF SHEET SHOWN. 
STORES LEDGER ’ mmkbowo 
Article Details of Purchase 
RECEIVED 
DISPENSED 
Date 
Order 
Number 
Quantity 
Unit 
Price 
Amount 
Total 
Req. 
No. 
Date 
Quantity 
Unit 
Price 
Amount 
An acc 
Dunt 
is 
k 
ept w 
ith 
eacl 
i 
t 
;m 
3f 
supp 
1 
e 
o 
r 
rnateri 
i 1 8 carried in stock. As soon as the goodt 
:eived the items are carried on this sheet 
le invoioe. The difference between dispeni 
from t 
ed 
PINK SHEET, liy 2 xl4 INCHES, WITH RED, BLUE. AND PURPLE RULINGS; 
ONLY TOP OF SHEET SHOWN. 
CITY OF NEW YORK 
DEPARTMENT OF PARKS 
BOROUGH OF BROOKLYN 
Requisition on Store Room 
TIME BOOK for the Month of 
191 
X.VMKS 
i 
« 
» 
4 
• 
• 
« 
'■ 
» 
11 
12 
13 
» 
» 
16 
17 
» 
20 
22 
- 
24 
26 
20 
28" 
» 
80 
81 
Total 
Tim.- 
Run- 
k; 
AMOUNT 
Dols Cts. 
PAID 
nos are carried alphabetically or numerically. Time is 
3erted in respective cclumns from sheet "Daily Time Re- 
Nai 
in 
port 
f 
Ol 
Gangs 
. " 
_ 
r 
-U 
1 
_ 
STORE ROOM REQUISITION FORM 
Pink sheet, 8^x5% inches, with 
horizontal rulings in black; only top 
of sheet shown. Requisition is made 
once a month (in case of emergency 
more often) by foreman or man-in- 
charge of park or section. This 
requisition is O. K.d by the Superin- 
tendent or other official designated. 
WHITE SHEET, 7%xl0 INCHES, EXTENDING ACROSS TWO PAGES AS 
SHOWN ABOVE; WHITE SHEET WITH RED AND BLUE RULINGS ; 
ONLY TOP OF SHEET REPRODUCED. 
DEPARTMENT OF PARKS 
BOROUGH OF BROOKLYN 
Supplies Dispensed from Storehouse 
THE CITY op NEW York DAILY TIME REPORT FOR GANGS 
DEPARTMENT OF PARKS 
Borough of Brooklyn Dste 
Park . Section 
llama and title is inserted and the respective cclumns are 
filled in. In the cclurr.n headed ( Descrintlr n and Lccaticn 
of 7-ork) the detailed summary of the day '6 activities by 
each man is filled in sc that the time clerk, who verifies 
this report may distribute the time made to the proper 
claeeif ication in the f expense ledger. 
/ HEREBY CERTIFY that Iho men whose names appear above worked under my direction and that the record of their services hereon Is correct. 
Verified 
Signature _ 
day 
TT/ie following Supplies have been dispensed this 
191 
rtrrekeopor li6ts all items of supplies — 
or materials dispensed from stores 
> periodically and transmits to bookkeeper, — 
clerk or seme other cno designated, for 
entry in the expense ledger. 
Charged to .............. Par£ 
SknMttpet 
Entered in Expense Ledger .... 191 
Storehouse record of supplies given 
out; white sheet 5 y 2 by 11 inches, with 
plain black horizontal rulings; top and 
bottom of sheet reproduced. 
YELLOW SHEET, 12x17 INCHES, WITH BLACK AND BLUE RULINGS; TOP AND 
BOTTOM OF SHEET ONLY REPRODUCED. 
