Dec. 7. One Gray Squirrel, presented by Miss Bessey Greenfield. 3. One Black Bear, presented by Brig. Gen. Asboth. 12. One Ocelot Cub, presented by Samuel Ward, Esq. 18. One Buffalo, presented by Chas. M. Ellard, Esq. "One Elk, 21. One Deer, presented by Francis Butler, Esq. Esq. 24. One pair China Doves, presented by Capt. James Chisam. 28. One Horned Owl, (D.) presented by R. L. Stuart, Esq. "One Eagle, presented by Brig. Gen. Asboth. The letter opposite the donation denotes that it is dead. The above are in good condition, except otherwise noted. Dr. 1863. The Board of Commissioners of the Central Park in account with ANDREW H. GREEN, Treasurer. July 10. To cash paid R. C. Root, Anthony & Co., stationery, as per voucher No. 8126.... $1.50 To cash paid A. Bridgman, plants, as per voucher No. 750 Oct 21. To cash paid New York Transcript Association, subscription, as per voucher No. 8130..... Aug. 15. To cash paid the World and Courier and Enquirer, ad- Sept. 12. To cash paid Charles Neidhart, leather, as per voucher 10 50 8 57 5 00 Nov. 14. To cash paid D. D. Miller, lanterns, as per voucher No. 8131 675 44 To cash paid A. Whitlock & Co., rope, as per voucher 83 08 Dec. 11. To cash paid Foster & Babb, proportion of premium for design for gates, as per voucher No. 8133. 95 20 1864. Jan. 2. To cash paid Andrew H. Green, Treasurer, as per voucher 416 67 To cash paid E. P. Barker, assistant to clerk, as per To cash paid Francis Petrarchi, maintenance clerk, as 94 50 46 To cash paid B. F. Crane, property clerk, as per voucher To cash paid Wm. H. Grant, superintending engineer, To cash paid P. Hayes, laborer, Pay-roll No. 215, as per 555 46 To cash paid Thomas A. Dunn, mold, as per voucher To cash paid John Martin, double team, Pay-roll 215, as 14 04 ..... 66 To cash paid Engineers' and General Clerks' pay-roll, 2,563 07 Carried forward... $4,118 02 Jan. 2. To cash paid John Kane, laborer, as per voucher No. 8143 Jan. 4. To cash paid Park-keepers' pay-roll, January 1, as per voucher No. 8144...... $4,118 02 700 2,756 81 Jan. 5. To cash paid Jones & Smith, park wall Fifty-ninth street, as per voucher No. 8145..... 1,100 00 Jan. 6. To cash paid Jaques & Mooney, fountain basin, as per voucher No. 8146... To cash paid Laborers' pay-roll, January 2, as per voucher To cash paid John Callahan, double team, Pay-roll No. To cash paid Thomas Crimmins, mold, as per voucher 242 10 Jan. 7. To cash paid Pinkney & Moulton, feed, as per voucher No. 8150.... 197 76 64 To cash paid D. McMaster, elliptical and wing walls 2,000 00 Jan. 8. To cash paid Ed. Wallace, laborer, Pay-roll No. 203, as per voucher No. 8152..... 1 25 To cash paid Thomas Conway, laborer, Pay-roll No. 214, To cash paid Ed. Sweeny, laborer, as per voucher No. 2.10 Jan. 9. To cash paid Hudson River Cement Company, cement, To cash paid Peter Mahon, laborer, Pay-roll No. 215, as To cash paid Robert McWhinney, stone, as per voucher 96 00 46 To cash paid Adam Kremer, handles, as per voucher No. 21 00 Jan. 11. To cash paid Terence Welsh, gardener, as per voucher To cash paid R. H. Allen & Co., seed, as per voucher No. 44 50 46 To cash paid Geo. M. Van Nort, revenue stamps, as per 20 00 To cash paid Peter Hayes, tinsmithing, as per voucher 78 51 Jan. 12. To cash paid Prince & Co., trees, as per voucher No. 8163... $23,763 38 84 60 To cash paid Francis Dugan, slating Casino, as per 1,086 75 To cash paid D. D. Miller, repairing lanterns, as per 25 88 64 To cash paid Dunham & Brokaw, keepers' uniforms, as To cash paid John Gray, brooms, as per voucher No. To cash paid C. D. Doughty, sawing, as per voucher No. To cash paid A. McBride, bluestone, as per voucher No. 116 41 66 To cash paid Seward & Boswell, straw, as per voucher No. 11 54 44 To cash paid Robert Gibson, lumber, as per voucher No. To cash paid Hazard Powder Company, powder, as per 495 70 44 To cash paid Trenton Iron Company, wire, as per 81 90 66 To cash paid Willard Felt & Co., stationery, as per 101 82 To cash paid Bradley & Smith, brooms, as per voucher To cash paid Samuel Mulliken & Co., steel, as per 52 20 66 To cash paid Philip Helt, night soil, as per voucher No. 11 20 44 To cash paid Dietz & Co., lamp chimneys, as per voucher 750 64 To cash paid J. C. Lefferts, wire, as per voucher No. 25 90 66 To cash paid Mechanics & Traders' Bank, park wall, 291 75 44 To cash paid Baptist & Taylor, printing, as per voucher 99 25 Carried forward... ..$26,841 80 Jan. 12. To cash paid Beals, James & Co., stone, as per voucher .$26,841 80 No. 8182..... 2 15 .... 44 To cash paid James Sheil, repairing harness, as per To cash paid Raynolds, Devoe & Pratt, paints, &c., as per To cash paid William Menzies, timber, as per voucher To cash paid Coffin & Kenworthy, hardware, as per To cash paid Coffin & Kenworthy, hardware, as per 210 93 44 To cash paid Wetmore & Co., iron, as per voucher No. 165 38 44 To cash paid Allen Stevens & Co., lumber, as per voucher 1185 47 Jan. 14. To cash paid Michael Shea, laborer, Pay-roll No. 218, as per voucher No. 8190..... To cash paid Michael Shea, laborer, Pay-roll No. 212, as 3 12 To cash paid Vernam & Co., salt, as per voucher No. 10 00 To cash paid Jesse Ryder, gravel, as per voucher No. 1936 80 46 To cash paid Denis Kane, skilled laborer, as per voucher 3 00 46 To cash paid Michael Dunn, mold, as per voucher No. To cash paid Bart. Doyle, double team, Pay-roll No. 216, To cash paid Michael O'Shaughnessy, laborer, as per 4 65 44 To cash paid Raynolds, Devoe & Pratt, paints, &c., as Jan. 20. To cash paid Laborers' pay-roll, January 16th, as per To cash paid R. McWhinney, stone-cutting, as per Jan. 21. To cash paid James Fay, foreman, as per voucher No. 9,392 62 18.00 250 |