1864. Brought forward.... $359,759 69 Aug. 19. To cash paid Hazard Powder Company, powder, as per voucher No. 8649..... 834 50 Aug. 20. To cash paid R. Smith, agent, oil-cloth, as per voucher 45 85 66 To cash paid Wetmore & Co., iron, as per voucher No. 229 56 To cash paid Wm. H. Beeching, subscription to "World," 10 00 To cash paid D. P. Upham, flagging, as per voucher No. 35 50 46 To cash paid George M. Van Nort, clerk to Board, as 208 33 Aug. 22. To cash paid Joseph Smith, night-soil, as per voucher Aug. 23. To cash paid W. J. Hayes, tinsmithing, as per voucher Aug. 26. To cash paid Thomas C. Fields, commissioner, expenses Aug. 29. To cash paid Hoag and Hampson, sawing machine, as per voucher No. 8658.... 75.00 Aug. 30. To cash paid Charles H. Mulligan, asphalting, as per voucher No. 8659...... 315 33 Aug. 31. To cash paid Union Adams, gloves, as per voucher No. 8660.. To cash paid Dodworth's band, music, as per voucher 230 00 April 27. To cash paid Wotherspoon Bros., plaster, as per voucher 2.00 May 21. To cash paid Wotherspoon Bros., plaster, as per voucher No. 8663 17 60 June 14. To cash paid Thomas Moore, haberdashery, as per voucher No. 8664 .... 27 01 July 30. To cash paid Sawyer & Carr, copper bolts, as per voucher 20 00 Aug. 3. To cash paid Pinckney & Moulton, feed, as per voucher 251 31 46 To cash paid H. N. Swift, lawn knives, as per voucher 21 80 Carried forward................... $362,273 38 $362,273 38 Aug. 3. To cash paid J. S. Mott, iron works, castings, as per voucher No. 8668... Sept. 1. To cash paid Laborer's pay-roll, August 27th, as per voucher No. 8669 To cash paid Andrew H. Green, Treasurer, ..... 286 04 15,647 49 as per 416 66 46 To cash paid E. P. Barker, assistant to clerk, as per 125 00 To cash paid James Turnbull, maintenance clerk, as per 93 00 To cash paid Wm. H. Grant, superintending engineer, as Sept. 2. To cash paid Stephen Diamond, paver, as per voucher To cash paid special pay-roll of captain and sergeants, 250 00 342 44 95 To cash paid Park-keeper's pay-roll, September 1st, as To cash paid Engineers' and General Clerks' pay-roll, 2,248 65 Sept. 3. To cash paid Bank of Commerce, rent, as per voucher To cash paid Patent Water and Gas Pipe Company, pipe, To cash paid A. Benoit, tracing cloth, as per voucher No. To cash paid John McMurray, wire work, as per voucher To cash paid John Gray, wooden ware, as per voucher 28 50 " To cash paid Ogden & Co., lumber, as per voucher No. 280 55 To cash paid Samuel Mulliken & Co., steel, as per 88 00 3. To cash paid Thomas Crimmins, stone, as per voucher 54 08 ་་ To cash paid Manhattan Oil Company, oil, as per voucher 84 00 46 To cash paid Tatham & Bros., pipe, as per voucher No. 196 43 Carried forward........... $386,639 58 Sept. 3. To cash paid Baptist & Taylor, printing, as per voucher . $386,639 58 No. 8688.... 41 75 To cash paid William Osborn, sash, as per voucher No. To cash paid Jackson Wright, lumber, as per voucher 183 02 66 To cash paid Hudson River Cement Company, cement, 456 00 66 To cash paid the Newark Nursery, trees, as per voucher 311 00 64 To cash paid Raynolds, Pratt & Co., paints, &c., as per 65 42 66 To cash paid Joseph Nason & Co., pipe, as per voucher 28 32 66 To cash paid R. H. Allen & Co., hardware, as per voucher To cash paid Willard, Fell & Co., stationery, as per To cash paid Parsons & Co., trees and plants, as per 235 35 66 To cash paid Norris & Williams, plumbing, as per 379 89 66 To cash paid Wetmore & Co., iron, as per voucher No. 149 90 Sept. 5. To cash paid Wm. Connors, laborer, Pay-roll No. 229, as per voucher No. 8700..... Sept. 6. To cash paid Jas. McMahon, laborer, as per voucher No. 8701...... 165 7 20 64 To cash paid Daniel Gallagher, coal, as per voucher No. 130 00 Sept. 8. To cash paid Jesse Ryder, gravel, as per voucher No. 8703...... 1,312 50 Sept. 9. To cash paid John Walker, laborer, as per voucher No. 8704..... To cash paid Wm. Van Valkenburgh, clerk, as per 25 00 66 To cash paid Dodworth's band, music, as per voucher To cash paid Wm. H. Gage, cartman, as per voucher 22 05 Carried forward.... . $390,267 65 Sept. 13. To cash paid J. D. West & Co., hose couplings, as per voucher No. 8708. . $390,267 65 23 00 To cash paid Walter Jones, wall masonry, Fifty-ninth 2,000 00 To cash paid John Delaney, laborer, Pay-roll No. 232, as Sept. 14. To cash paid Laborers' pay-roll, September 10th, as per voucher No. 8711. Sept. 15. To cash paid Geo. M. Van Nort, clerk to Board, as per voucher No. 8712...... 13 50 14,920 42 100 00 To cash paid Geo. M. Van Nort, revenue stamps, as per 50 00 Sept. 20. To cash paid Charles O'Neil, laborer, as per voucher To cash paid John Newman, rockman, as per voucher To cash paid John Kelly, double team, as per voucher To cash paid Chas. M. Piper, carpenter, Pay-roll No. 233, To cash paid John Riley, laborer, Pay-roll No. 233, as 3 60 To cash paid John Byrne, cartman, as per voucher No. To cash paid S. P. Ayres, hydrants, as per voucher No. 32 00 To cash paid Sawyer & Carr, hose couplings, as per 50 19 44 To cash paid Henry Tone, wall, Eighth avenue, Ninety- 856 14 To cash paid Wm. F. Messenger, cages, as per voucher To cash paid Jesse Ryder, gravel, as per voucher No. Sept. 22. To cash paid Mitchell, Vance & Co., gas fixtures, as per To cash paid Patent Water and Gas Pipe Company, pipe, Carried forward.............. 272 50 1,745 37 $411,780 39 1864. Brought forward....... . $411,780 39 Sept. 22. To cash paid Allen, Stevens & Co., lumber, as per voucher No. 8727... 770 39 Sept. 24. To cash paid Andrew Hardy, paver, as per voucher No. 8729.... Sept. 28. To cash paid Dodworth's band, music, as per voucher 160 00 Sept. 27. To cash paid J. F. Butterworth, commissioner, expenses superintending and visiting park, as per voucher No. 8730.. 20 90 294 00 To cash paid J. F. Butterworth, photographs of foreign 54 40 To cash paid Jesse Ryder, gravel, as per voucher No. 1,345 00 Sept. 28. To cash paid Laborers' pay-roll Sept. 24th, as per voucher No. 8733... 17,124 71 " To cash paid Arthur Curran, stonecutter, as per voucher 35 40 Sept. 29. To cash paid Edward Barry, mason, as per voucher No. 8735.... To cash paid James Olone, gate-kçeper, as per voucher 1 35 To cash paid Timothy Connors, laborer, as per voucher 1 80 April 27. To cash paid McKesson & Robbins, borax, as per voucher 23 50 To cash paid N. M. Freeman, surgical services, as per Sept. 1. To cash paid B. F. Crane, property clerk, as per To cash paid McKesson & Robbins, drugs, as per voucher Oct. 1. To cash paid Andrew H. Green, Treasurer, as per 4.00 208 33 2 22 416 66 66 To cash paid Geo. M. Van Nort, clerk to Board, as per 108 33 44 To cash paid E. P. Barker, Assistant to Clerk, as per 125 00 44 To cash paid B. F. Crane, property clerk, as per voucher To cash paid Wm. H. Grant, superintending engineer, 250 00 Carried forward... $432,940 71 |