REPORTS 
 
 EXECUTIVE COMMITTEE, 
 
 TREASURER 
 
 New York Bridge Company. 
 
 BROOKLYN: 
 
 BAGLE PRINT. 34 AND 36 FULTON STREET. 
 
REPORTS 
 
 EXECUTIVE COMMITTEE 
 
 TEEASUEEE 
 
 New York Bridge Company 
 
 BROOKLYN: 
 EAGLE PRINT, 34 AND 36 FULTON STREET. 
 
 1872. 
 
Digitized by the Internet Archive 
 in 2013 
 
 http://archive.org/details/reportsofexecutiOOnewy 
 
EEPORT8 
 
 OF THE 
 
 EXECUTIVE COMMITTEE AND TREASURER 
 
 OF THE 
 
 NEW YORK BRIDGE COMPANY, 
 
 1872. 
 
 The Executive Committee respectfully present their 
 Annual Report : 
 
 Under the authority conferred upon them by resolu- 
 tion of the Board, they have continued with the construc- 
 tion of the bridge for the past year as rapidly as cir- 
 cumstances permitted. The Tower on the Brooklyn 
 side has been carried up to an elevation of 100 feet 
 above high water, and is progressing steadily upward. 
 The foundation of the Tower on the New York side of 
 the river has been sunk to its final depth of about 80 
 feet, and is so far advanced that in the course of a 
 mouth more it will, if no accidents intervene to prevent 
 it, be filled in and finished to above high water mark. 
 For the history and progress of the work during the year, 
 they refer with great satisfaction to the report of the 
 Chief Engineer, W. A. Roebling, Esq., now presented. 
 For the financial condition of the Company they refer 
 to the statements hereto appended, showing the re- 
 ceipts and expenditures of the Company in detail from 
 
4 
 
 the commencement of the work to the first of May. 
 1872, viz : 
 
 (A.) Treasurer's statement of receipts and expen- 
 ditures. 
 
 (B.) A statement of the receipts, showing from what 
 persons and sources they have been received. 
 
 (C.) A statement of the expenditures, showing to 
 whom and for what purposes they were made. 
 
 The report of the Superintendent shows the opera- 
 tions on the work, and is also now presented. 
 
 S. L. HUSTED, 
 J. S. T. ST1LVXAHAX, 
 HEXRY W. SLOCUM, 
 HEXBY C. MUBPHY, ex off., 
 June 3, 1872. Committee. 
 
A. 
 
 Statement of the Receipts and Expenditures op the Xi;\\ 
 York Bridge Company to and including April 30, 1872. 
 
 RECEIPTS. 
 
 Capital stock paid in $2,762,400 00 
 
 Rent 4,560 00 
 
 Material sold 2,754 85 
 
 Interest on deposits 30,321 70 
 
 Wharfage at Pier 29 3,587 71 
 
 On sale of New York city bonds 120,000 00 
 
 Total $2,923,624 26 
 
 EXPENDITURES. 
 
 Engineering $126,009 26 
 
 Rent 20,808 33 
 
 Office expenses 23,001 22 
 
 Timber and lumber 332,564 10 
 
 Construction 722,891 70 
 
 Contingent expenses 10,159 79 
 
 Tools 13,634 18 
 
 Labor 369,062 76 
 
 Machinery 108,154 19 
 
 Freight, cartage, and towage 9,617 06 
 
 Printing and advertising 1,092 51 
 
 Land, land damages and buildings 332,673 65 
 
 Limestone 171,277 09 
 
 Insurance 1,441 87 
 
 Scows 27,940 57 
 
 Interest 1,998 89 
 
 Horses, wagons, and harness 1,762 18 
 
 Granite 371,957 44 
 
 Taxes 3,772 76 
 
 Office furniture 5,337 23 
 
 Bonds of the city of New York 248,000 00 
 
 Bod well, Webster & Co., freight on account 2,232 71 
 
 Total 82.905,389 49 
 
 Total receipts $2,923,624 26 
 
 Total expenditures 2,905,389 49 
 
 Balance of cash account $18,234 77 
 
6 
 
 Cash in Brooklyn Trust Co $1,672 05 
 
 " " Atlantic National Bank 14,028 of? 
 
 " " Long Island Bank 1,610 14 
 
 Petty cash on hand 924 02 
 
 Total $18,234 77 
 
 JOHN H. PRENTICE, 
 
 Treasurer. 
 
 Brooklyn, May 1, 1872. 
 
 B. 
 
 Statement op the Receipts op the New York Bridge Company, 
 from its Organization to May 1, 1872. 
 
 Capital Stock Paid in. 
 
 Purchaser. 
 
 Shares. 
 
 Paid. 
 
 1 
 
 Henry C. Murphy . . 
 
 250 
 
 GO per ct. 
 
 $15,000 00 
 
 Isaac Van Anden. . 
 
 250 
 
 GO ■« 
 
 15,000 00 
 
 William Marshall . . 
 
 50 
 
 60 " 
 
 3,000 00 
 
 Seymour L. Husted 
 
 500 
 
 60 " 
 
 30,000 00 
 
 
 Samuel McLean . . . 
 
 50 
 
 40 " 
 
 2,000 00 
 
 
 Arthur W. Benson . 
 
 20 
 
 60 " 
 
 1,200 00 
 
 
 Alexander McCue. 
 
 250 
 
 60 " 
 
 15,000 00 
 
 
 William M. Tweed 
 
 420 
 
 40 " 
 
 16,800 00 
 
 
 Peter B. Sweeny . . . 
 
 420 
 
 40 " 
 
 16,800 00 
 
 
 Hugh Smith 
 
 420 
 
 40 " 
 
 16,800 00 
 
 
 R. B. Connolly. . . . 
 
 420 
 
 40 " 
 
 16,800 00 
 
 
 Henry W. Slocum . 
 
 250 
 
 GO " 
 
 15.000 00 
 
 
 Jas. S. T. Stranahan 
 
 500 
 
 60 " 
 
 30,000 00 
 
 
 Kingsley & Keeney 
 
 930 
 
 60 " 
 
 55,800 00 
 
 
 John H. Prentice . . 
 
 50 
 
 60 " 
 
 3,000 00 
 
 
 Dmias Barnes 
 
 100 
 
 60 " 
 
 6,000 00 
 
 
 John W. Lewis . . . 
 
 50 
 
 60 " 
 
 3.000 00 
 
 
 William Hunter, Jr. 
 
 50 
 
 40 " 
 
 2,000 00 
 
 
 Charles C. Martin . 
 
 20 
 
 60 " 
 
 1,200 00 
 
 
 City of New York . 
 
 15,000 
 
 
 698,000 00 
 
 
 City of Brooklyn . . 
 
 30,000 
 
 60 ' ' : '" 
 
 1,800,000 00 
 
 
 
 
 1 
 
 $2,762,400 00 
 
 
 50,000 , 
 
 
 
7 
 
 Brought forward $2,702,400 00 
 
 RENT8. 
 
 1871, Nov. 1.— W. H. Marstou $2,275 00 
 
 1872, Feb. 1.— " " 2,27o 00 
 
 « 28.— David AVhitc 10 00 
 
 4,500 00 
 
 Material Sold. 
 
 A. T. Briggs, cement barrels.. $988 51 
 
 Morton & Canda, " " Gl 50 
 
 Citizens' Gas-Light Co., " " . . 41 23 
 
 II. A. Richardson, " " . . 37 70 
 
 Page Kidder & Fletcher, 44 .. 99 40 
 
 Union Chemical Works, " 8 GO 
 
 Captain of canal boat et al., " . . 101 00 
 
 Union Chemical Works, tar barrels ... 63 70 
 
 James Binns, old iron 20 10 
 
 I). W. Richards & Co., " 378 60 
 
 James Cumings, mud bucket 400 00 
 
 John Roach & Son, castings * GG 88 
 
 Received for pile-driver hammer 12 00 
 
 Kingsley & Keeney, brick ■ 18 32 
 
 " rubber boots 49 93 
 
 T. C. Murray, gas cylinders 100 00 
 
 Noone & Madden, spruce spars 18 00 
 
 C. N. Flanders, oil barrels 3 50 
 
 A. Inslee, " 8 00 
 
 I. E. White, rope, etc 4G 50 
 
 For gas, old junk, candles, old fence, 
 
 oil cans 231 20 
 
 2.754 85 
 
 Interest. 
 
 Brooklvn Trust Company, on deposits. $18,038 20 * 
 
 Atlantic National Bank, " .. 12,283 50 
 
 30,321 70 
 
 Wharfage. 
 
 Received from sundry vessels at Pier 29 3,587 71 
 
 Received on sales of K Y. Citv Bonds 120,000 00 
 
 Total 
 
 $2,923,024 26 
 
8 
 
 C. 
 
 Statement op the Expenditures of the New York Bridge 
 Company, prom its Organization to May 1, 1872. 
 
 No. 1. — Engineering. 
 Salaries, instruments, drawing materials, models, 
 
 surveying, boring, etc $126,009 2G 
 
 No. 2. — Rents. 
 
 Offices, stone yard, and Water street, New York 20,808 33 
 
 No. 3. — Office Expenses. 
 
 Salaries, stationery, books, and miscellaneous items . . 23,001 22 
 
 No. 4. — Timber and Lumber. 
 
 T. M. Mayhew & Co $46,915 56 
 
 " . : 14.588 98 
 
 M. A. Wilder, Son & Co 80,633 53 
 
 Snow & Richardson . 850 22 
 
 New York and Brooklyn Saw Mill and 
 
 Lumber Company 34,686 81 
 
 H. N. Conklin, Son & Beers 17,463 32 
 
 Jonathan Beers 29,683 97 
 
 George R. Alexander 500 89 
 
 P. M. McGovern, storage 2,513 24 
 
 J. F. Phelps, Jr., & Co., storage 212 58 
 
 Phelps & Kimpland 17,495 68 
 
 D. A. Youngs 29 75 
 
 W. H. Dunn 2,867 04 
 
 A. Ammerman 84.122 53 
 
 332,564 10 
 
 No. 5.— Contingent Expenses. 
 
 Funeral expenses, traveling expenses, legal expenses, 
 donations to widows, medical services, collations at 
 launching of caissons, tow boats at launching and 
 
 towing caisson, expenses visiting stone quarries, etc. 10,159 79 
 
 No. 6. 
 
 Tools 13,634 18 
 
 No. 7. 
 
 Labor . 369,062 76 
 
 No. 8. 
 
 Machinery 108,154 19 
 
 Carried forward 
 
 $1,003,393 83 
 
9 
 
 Brought forward $1,003,393 83 
 
 No. 9. 
 
 Freight, cartage, and towage 9,617 06 
 
 No. 10. 
 
 Printing and advertising 1,092 51 
 
 No. 11. 
 
 Land, land damages, and buildings 332,673 65 
 
 No. 12. — Limestone. 
 
 Noonc & Company $112,109 17 
 
 Read&MorreU 19,139 17 
 
 Lake Champlain Blue-stone Company . . 40,028 75 
 
 171,277 09 
 
 No. 13. 
 
 Insurance 1,441 87 
 
 Taxes 3,772 76 
 
 No. 14. — Scows. 
 
 New York and Brooklyn Saw Mill and 
 
 Lumber Company $15,800 00 
 
 A. Ammerman 8,800 00 
 
 Atlantic Dock Company 2,500 00 
 
 D. Burtis, Jr., for repairs 802 67 
 
 Sundry materials for repairs 37 90 
 
 27,940 57 
 
 No. 15. 
 
 Interest 1,998 89 
 
 No. 16. 
 
 Horses, wagons, and harness 1,762 18 
 
 No. 17. — Granite. 
 
 Bodwell, Webster & Co ..$371,345 62 
 
 C. P. Dixon 611 82 
 
 371,957 44 
 
 No. 18. 
 
 Office furniture 5,337 23 
 
 No. 19. 
 
 Bonds of the City of New York 248,000 00 
 
 Bodwell, Webster, & Co., freights paid on their 
 
 account 2,232 71 
 
 Carried forward $2,182,497 79 
 
10 
 
 Brought forward $2,182,497 79 
 
 No. 20. — Construction Account. 
 
 Webb & Bell, building caissons, and 
 
 material $213,020 42 
 
 John Roach & Son, iron-work for 
 
 caissons ; 54,208 37 
 
 Hubbard & Whit-taker, iron-work for 
 
 caisson, etc 19,488 85 
 
 Divine Burtis, Jr., work and material 
 
 on caisson 71,391 48 
 
 Marston & Powers, coal and labor 16,001 53 
 
 Mason & Watts, gravel and sand. .... 24,841 70 
 
 R. S. Place & Co., iron- work 9,127 02 
 
 Egleston Bros. & Co., iron and steel. . 7,823 30 
 
 James O. Morse, iron pipes, fittings, etc 9,605 79 
 
 Sanderson, Bros. & Co. , steel 750 34 
 
 Aymar, De Grauw & Co., and De Grauw, 
 Aymar & Co., rope, waste, packing, 
 
 chains, oakum, etc 12,377 08 
 
 John A. Roebling's Sons, wire rope, 
 
 sockets, etc 5,825 98 
 
 Burr & Co., blocks, sheaves, etc 2,013 50 
 
 F. O. Norton, cement 24,225 35 
 
 Morton, Cauda & Co., and John Mor- 
 ton &Son, cement, lime and brick. 25,632 36 
 
 A. B. Stearns & Co., coal 5,958 86 
 
 J. B. Carr& Co., chains 313 88 
 
 Abraham Inslee, iron-work 1,843 36 
 
 A. Gross & Co., candles 4,399 30 
 
 Jas. W. Valentine, cement and coal. . 172 50 
 Sears, Leavitt & Co., ropes, chains, 
 
 nails, spikes, etc 2,169 27 
 
 Richardson, Boynton & Co., steel, 
 
 stoves and fixtures 172 58 
 
 N. Y. Belting and Packing Co., hose, 
 
 belting, etc 1,599 35 
 
 Brooklyn Gas-Light Co., gas 963 35 
 
 Holden, Hopkins & Stokes, iron 356 89 
 
 Coplay Cement Co., cement 2,642 50 
 
 Combination Rubber Co., hose, pack- 
 ing, belting, couplings, etc 1,39'8 93 
 
 Pool & Bergen, and Geo. Pool & Sons, 
 
 paints, oil, lanterns, lamps, etc 1,001 12 
 
 John Bunce, hardware 651 42 
 
 Jos. H. Mumby, horse feed 469 45 
 
 Wm. Taylor & Sons, iron- work 678 86 
 
 N. Y. Oxygen Gas Co., oxygen gas. . . 4,6S2 54 
 
 Jas. McFaiian, Jr., iron-work 472 55 
 
 Hazard Powder Co., powder 2,536 00 
 
 I. E. White, piles, labor, and use of 
 
 pile-driver 1,647 65 
 
 Cirried forward 
 
 $531,063 43 $2,182,497 79 
 
11 
 
 Brought forward 
 
 Abbott & Co., gravel roofing and ce- 
 menting boilers 
 
 B. T. Benton, iron pipes, fittings, etc. 
 Davis & Biker, pipe and fittings, pack- 
 ing, spikes, etc 
 
 John Frazier, powder cans, tin-work, 
 etc 
 
 Laflin & Rand Powder Co., powder. . . 
 
 Ilolton & Gray, and Holton & Dick- 
 inson, rubber springs, gaskets, wash- 
 ers, etc ; . 
 
 Henry Elliott & Co., and Wallace & 
 Elliott, rubber boots 
 
 Powell M'fg Co., and R. I. Powell, 
 powder cans, tin-work, etc 
 
 Cuthbert & Cunningham, coal tar. . . . 
 
 W. C. Kingsley, superintendence 
 
 C. & R. Poillon, spars 
 
 S. S. Goodwin, earth filling 
 
 TV. S. Tisdale & Co., nails and spikes. 
 Miscellaneous items from petty cash. . 
 
 Miscellaneous Items — 
 India Rubber Roofing Co., roofing. . . . 
 John McRoberts, gravel and sand .... 
 
 R. J. Hutchinson, powder cans 
 
 P. Bracken, stone and sand 
 
 J. A. Bouker, stone 
 
 J. S. Turner, water 
 
 John J. Wilson, cement 
 
 W. M. Tebo, use of steam tug 
 
 F. Hobson & Son, steel 
 
 John McGinn, services as pilot 
 
 Wharfage of caissons 
 
 P. C. Shultz, towing caissons 
 
 P. C. Coffin, spikes, nails, etc 
 
 Wm. Dorian, rigging at caisson 
 
 Vanpelt & Moore, rope, canvas, oil clo- 
 thing, etc 
 
 Armstrong & Blacklin, plumbing and 
 gas-fitting 
 
 J. T. Martin, inspector of dredging. . . 
 
 C. N. Flanders, oil 
 
 Brien, Adams & Brien, plumbing, gas- 
 fixtures, etc 
 
 American Tool Steel Co., steel 
 
 G. R. Alexander, hardwood lumber. . 
 A. M. C. Smith, belting, hose, etc ... 
 
 Engel, Rothermel & Co., coal 
 
 Richard Bracken, stone 
 
 G. L. Enggren, boring at Pier 29 
 
 1531,063 43 $2,182,497 79 
 
 243 G5 
 1,629 31 
 
 99 09 
 
 482 34 
 45 00 
 
 668 25 
 
 2,388 25 
 
 381 95 
 17 75 
 125.000 00 
 167 50 
 82 00 
 460 85 
 1,416 55 
 
 149 07 
 171 35 
 75 00 
 72 00 
 486 28 
 230 95 
 214 00 
 1,562 50 
 200 55 
 160 00 
 1,295 50 
 450 00 
 75 56 
 249 15 
 
 971 88 
 
 1,678 70 
 234 00 
 1,070 84 
 
 272 87 
 490 55 
 108 92 
 162 46 
 632 70 
 66 50 
 950 01 
 
 Carried forward 
 
 $676,186 26 $2,182,407 79 
 
12 
 
 Brought forward $676,186 26 $2,182,497 7 ( J 
 
 Caffrey & Wilson, testing cylinders, 
 
 hydrogen gas 153 82 
 
 John Voorhifs, stone 96 25 
 
 Geo. Carr & Co., felting boilers 249 00 
 
 P. W. Shute, broken slate 12 00 
 
 Union. Ackron, Cement Co., cement. . 37 00 
 
 S. T. Baker & Co., oil 227 68 
 
 R. Dudgeon, repairing jacks 48 50 
 
 J. J. Reimer & Co., woodenware 86 03 
 
 M. McKenney, iron-work 177 20 
 
 Smith & Hall, rollers, wedges, etc 243 50 
 
 Chapman Slate Co., broken slate 90 50 
 
 Phelps & Kimpland, piles, towing, etc 1,109 26 
 
 Bangs & Gaynor. cement 290 40 
 
 G. W. Gallaway, oil 98 25 
 
 C. H. Delamater, iron-work; 282 8G 
 
 H. A. Rogers & Co., felting boilers, 
 
 belting, etc 202 00 
 
 D. Fithian, window sashes, etc 179 90 
 
 W. C. Wright & Co., oil , . 157 95 
 
 F. W* Devoe, oil 41 5 82 
 
 Joseph Nason & Co., pipes and fittings 411 52 
 
 Jas. Cumings, iron-work, blocks, etc.. 202 25 
 
 W. E. Woodruff, painting 651 55 
 
 Salamander Grate Bar Co., grate bars. 351 94 
 
 Washington Iron Works, iron-work. . . 129 11 
 Livingston & Cheritree Manufacturing 
 
 Co., hardware 14 98 
 
 David Dows & Co., storage of cement. 378 43 
 
 Page, Kidder & Fletcher, tar and pitch. 97 50 
 
 Buell & Co., roofing 584 66 
 
 N. Y. Creosoting Works, creosoting 
 
 plank 1,106 88 
 
 W. H. Rushmore, cement 100 00 
 
 A. H. Acken, traveling expenses 135 21 
 
 Mason & Martin, repairing boilers. . . . 250 13 
 
 Win. Cochrane, labor as rigger 113 17 
 
 Union Chemical Works, tar, pitch, and 
 
 felt 446 49 
 
 Del. & Hudson Canal Co., coal 212 50 
 
 John Marx, galvanizing iron 15960 
 
 T. J. Meadon, tinning on caisson 108 50 
 
 John Gray & Co., wooden ware 138 25 
 
 A. C. Keeney, sand 61539 
 
 W. A. Freeborn & Co., asphalt, tar, etc. 99 88 
 Union White Lead Co., lead and oil. . 124 75 
 Keeping of one horse used by Super- 
 intendent, 15 months. . 375 00 
 
 John Burt, 'diving at Pier 29 150 00 
 
 Nicholas Kane, chain, canvas, ham- 
 mocks, etc 13617 
 
 Carried forward 
 
L3 
 
 Brought forward 
 
 Morris & Cumings, excavating at Pier 
 
 29 
 
 Morris & Cumings, removing stone from 
 
 river at R. II 
 
 Richardson, Meriam & Co., castings, 
 
 straps, etc 
 
 W. I). Andrews & Bro., use of steam 
 
 engine, etc 
 
 Cory & Co., oil 
 
 John Cochrane, agent, iron- work 
 
 Pechell & Co., paint 
 
 Wm. Butcher Steel Works, steel links 
 
 and pins 
 
 McMann & Russell, iron pipe and fit' 
 
 tings 
 
 R. A. Chesebrough, oil : . . . 
 
 S. S. Goodwin, earth filling 
 
 B. J. Drew, stoves and fixtures 
 
 Asbestos Felting Co., covering boilers. 
 
 T. & A. Walsh, dock stone 
 
 Theo. Smith & Bro.. building dredge 
 
 buckets, repairs, etc 
 
 (lark, Wilson & Co., hardware 
 
 Hess & Co., galvanizing iron 
 
 T. New, roofing 
 
 Leeds, Clark & Co., oiled clothing 
 
 T. A. Scott, diving 
 
 Goodyear Rubber Co., rubber boots. . . 
 
 Pitkin & Co., bedding 
 
 A. Schreeder, cylinder bed plate, etc . . 
 
 G. A. Merwin & Co., coffee 
 
 J. W. Kissam, cooking utensils, etc. . . 
 West Va. Oil and O. Land Co., oil. . .. 
 
 Morris, Tasker & Co., iron cocks 
 
 M. Murphy, pilotage of caisson 
 
 Wm. Porter <k Sons, lamps, etc 
 
 Geo. T. Sutton & Co., sugar 
 
 Building Material Co., cement 
 
 N. Y. Gas-Light Co., gas 
 
 Phelps, Dodge & Co., pig lead 
 
 Jas. Williamson & Co., pig iron 
 
 Jas. O'Brien, stone 
 
 Chas. McManus, gravel 
 
 Phoenix Iron Co., eye bars and pins. .. 
 W. H. Paine, material and labor at 
 
 caisson 
 
 N. Morton, tar 
 
 A. K. Meserole, coal, lime, and cement 
 
 Tillotson & Co., blasting wire 
 
 L Woodbury, fuse 
 
 One barrel cement 
 
 $087,438 04 $2,182,497 79- 
 9,000 00 
 250 00 
 
 65 03 
 
 236 25 
 475 18 
 090 50 
 84 82 
 
 6,013 41 
 
 310 3G 
 121 12 
 138 80 
 170 95 
 924 15 
 2,117 81 
 
 1,355 78 
 
 34 2G 
 134 28 
 169 24 
 228 00 
 357 50 
 1,704 35 
 
 67 80 
 
 93 42 
 
 83 46 
 
 36 10 
 180 50 
 140 00 
 150 00 
 
 105 47 
 
 106 76 
 2,100 00 
 1,223 38 
 3,713 21 
 1,150 00 
 
 335 00 
 346 37 
 156 42 
 
 70 82 
 24 00 
 31 75 
 60 00 
 
 66 00 
 1 80 
 
 Carried forward 
 
 8722,268 09 $2,182,497 79 
 
14 
 
 Brought forward $722,208 09 $2,182,497 79 
 
 
 28 
 
 50 
 
 Lindsay, W. & Co., spikes, sponges, 
 
 
 
 etc 
 
 66 
 
 14 
 
 F. H. Schneider & Co., cementing boil- 
 
 9 
 
 82 
 
 
 
 ers .... 
 
 39 
 
 00 
 
 
 17 
 
 00 
 
 
 19 
 
 97 
 
 W. C. Bramhill & Co., belting, pack- 
 
 
 
 ing, etc 
 
 25 
 
 95 
 
 N. & H. O'Donnell, hogsheads. 
 
 61 
 
 00 
 
 Forge Co., canopy for forge. 
 
 14 
 
 50 
 
 Salamander Works, pipes and fittings. 
 
 34 
 
 80 
 
 
 21 
 
 25 
 
 Eckford Iron Works, iron-work 
 
 W. L. Holmes, horse feed 
 
 12 
 
 32 
 
 25 
 
 56 
 
 Henry Moore, oil cups, etc 
 
 44 
 
 00 
 
 James Goff, use of row-boats 
 
 40 
 
 00 
 
 
 42 
 
 37 
 
 R. I. Powell, tin- ware 
 
 17 
 
 25 
 
 
 15 
 
 00 
 
 
 8 
 
 00 
 
 E. K. Richards & Co., ship timber. .. . 
 
 12 
 
 00 
 
 Pago. Thomas & Co., roofing 
 
 40 
 
 23 
 
 
 80 
 
 00 
 
 
 15 
 
 00 
 
 James L. Moore, repairing harness, etc. 
 
 27 
 
 44 
 
 Charles A. WiELard, coal 
 
 32 
 
 75 
 
 Ash & Buckbee, plumbing and gas-fit- 
 
 
 
 ting 
 
 37 
 
 38 
 
 H. A. White & Co., oil 
 
 31 
 
 00 
 
 
 11 
 
 36 
 
 
 23 
 
 55 
 
 G. Tagiiabue. glass tubes, etc 
 
 10 
 
 20 
 
 Pearce & Mitchell, castings 
 
 21 
 
 45 
 
 _L\ e \v lOliv ijlgllLeKlge V^-OllipaLLN , 
 
 
 
 lightering pig iron 
 
 18 
 
 75 
 
 
 20 
 
 13 
 
 
 $723,191 
 
 70 
 
 Less amount received from 
 
 
 
 Wilder, Son & Co., for labor $219 25 
 
 
 
 Less discount from Egleston, 
 
 
 
 Bros. & Co. 80 81 
 
 
 
 
 300 
 
 06 
 
 Total 
 
 $2,905,389 49 
 
DETAILED STATEMENT 
 
 OP THE 
 
 EXPENDITLTEES 
 
 OF THE 
 
 NEW YORK BRIDGE COMPANY, 
 
 FROM ITS ORGANIZATION TO MAY 1, 1872. 
 
17 
 
 Ex(;ini;kking. 
 
 1869. 
 
 Aug. 5.— W. J. McAlpine $1,000 00 
 
 John J. Serrell 1,000 00 
 
 Julius W. Adams. ..." 1,000 00 
 
 James P. Kirkwood 1,000 00 
 
 J. Dutton Steele 1,000 00 
 
 Horatio Allen 1,000 00 
 
 Brniamin 11. Lai robe 1,000 00 
 
 9.— Salaries for July 498 48 
 
 Instruments, models, etc 923 24 
 
 Contingent expenses 135 23 
 
 Sept. 3.— Salaries for August 910 45 
 
 Contingent expenses 35 27 
 
 Oct. 25.— Salaries for September 859 00 
 
 Instruments, etc 112 54 
 
 Contingent expenses 7 90 
 
 Nov. 3.— Salaries for October 804 50 
 
 Contingent expenses 17 41 
 
 Nov. 16. — Instruments and tools 15 68 
 
 " 30.— " " 8 30 
 
 Dec. 6.— Salary, H. Allen, to November 1, 1869 2,000 00 
 
 1870. 
 
 Jan. 17. — Surveying, boring for foundations, etc 3,318 95 
 
 1869. 
 
 Dec. 6.— Salaries for November 937 50 
 
 " 10.— Instruments 8 60 
 
 1870. 
 
 Jan. 3.— Salaries for December, 1869 873 50 
 
 " 11. — Stationery and drawing materials 52 00 
 
 " 31.— Salaries for January 840 00 
 
 Salary W. A. Roebling, to July 22, 1869 . . . 3,250 00 
 Salarv estate of John A. Roebling, to July 22, 
 
 1869 17,333 33 
 
 Stationeiy and drawing materials 1010 
 
 Feb. 7.— Salaries to February 1, 1870, Roebling, 
 
 Allen, Martin 7,416 66 
 
 " 8.— Expenses to Cincinnati and in Brooklyn of 
 
 consulring engineers 4,516 65 
 
 Mar. 7. — Salaries for February 2,694 65 
 
 " 9.— Models, etc 82 99 
 
 April 4.— Salaries for March, 1870 2,768 15 
 
 " 5. — Miscelhmeous items 16 75 
 
 May 2.— Salaries for April 2,626 65 
 
 June 6.— " May 2,704 65 
 
 " 9. — Miscellaneous items, by W. H. Paine 39 15 
 
 Julv 5. — Salaries for June 2,819 05 
 
 Aug. 9.— " July 2,676 65 
 
 Sept 6.— " August 2,717 05 
 
 Carried forward $71,198 23 
 
 2 
 
is 
 
 Brought forward $71,108 23 
 
 Oct. 3.— Salaries for September 2,727 15 
 
 Nov. 7.— " October 2,937 73 
 
 " 18. — Drawing material 22 G 5 
 
 Dec. 5. — Salaries for November 2,010 CO 
 
 1871. 
 
 Jan. 3.— Salaries for December, 1870 2,005 48 
 
 Feb. C— " January 2,930 08 
 
 Mar. 0.— " February 2,013 48 
 
 April 3.— " March 2.040 48 
 
 May 1.— " April 2,052 48 
 
 June 5.— " May 2,035 98 
 
 July io._ » June 2,932 98 
 
 " 12.— Surveying at Pier 29 25 00 
 
 Aug. 7.— Salaries for July 3,009 48 
 
 Sept. 8.— " August 3,099 48 
 
 Oct. 9.— " September 2,710 00 
 
 Nov. 0.— " October 2,922. 32 
 
 " 18.— C. C. Martin, salary for November, in part. . 250 00 
 
 « 29.— D. S. Rhule, salary to November 11 49 50 
 
 Dec. 4.— Salaries for November 2,394 82 
 
 « 20.— C. C. Martin, salary for December 410 00 
 
 1872. 
 
 Jan. 0.— Salaries for December, 1871 2,433 00 
 
 Feb. 5.— " January 2,812 82 
 
 Mar. 0. — W. H, Paine, on account of salary for 
 
 February 100 00 
 
 " 11.— Salaries for February 2,099 32 
 
 April 8.— " March . . . . . 2,799 32 
 
 Total \ $120,009 20 
 
 1809. Rents. 
 
 Oct, 25.— Rent of offices to Aug. 1, 1809 $537 50 
 
 Nov. 15.— " /" Nov. 1, 1809 537 50 
 
 1870. 
 
 Feb. 7.— " " Feb. 1, 1870 825 00 
 
 8.— " " May 1, 1809 358 33 
 
 May 2.— " " " 1870 825 00 
 
 Aug. 9.— " " Aug. 1 825 00 
 
 " 11. — Rent of stone yard, Atlantic Dock Co. to 
 
 Aug. 1 1,250 00 
 
 Nov. 7.— Rent of offices to Nov. 1 825 00 
 
 " 8. — Rent of stone yard to Nov. 1, Atlantic 
 
 Dock Co 1,250 00 
 
 Dec. 5.— Rent of No. 284 Water street, N. Y., to 
 
 Jan. 10, 1871 200 00 
 
 Carried forward $7,433 33 
 
1!) 
 
 Brought forward $7,433 33 
 
 1871. 
 
 Feb. 6.— Rent of offices to Feb. 1 825 00 
 
 ki 13. — Rent of stone yard to Atlantic Dock Co. to 
 
 Feb. 1 1,250 00 
 
 May 1. — Rent of stone yard to Atlantic Dock to 
 
 May 1 1,250 00 
 
 Rent of stone yard to S. S. & B. A. IlafP. . 750 00 
 
 Rent of offices to May 1 825 00 
 
 Aug. 7.— " " Aug. 1 825 00 
 
 Rent of stone yard to Atlantic Dock Co. . . 1,250 00 
 
 Rent of stone yard to S. S. & B. A. Haff . . . 750 00 
 Nov. 6.— Rent of stone yard to S. S. & B. A. Haff to 
 
 Nov. 1 750 00 
 
 Rent of stone yard to Atlantic Dock Co., to 
 
 Nov. 1 1,250 00 
 
 Rent of offices to Nov. 1 825 00 
 
 1872. 
 
 Feb. 5.— Rent of offices to Feb. 1 825 00 
 
 Rent of stone yard to S. S. & B. A. Haff. . 750 00 
 
 6.— " " to Atlantic Dock Co .. . 1,250 00 
 
 Total $20,808 33 
 
 Office Exfexses. 
 
 18G9. 
 
 Nov. 8.— R. M. Whiting, Jr., stationery, etc $138 GO 
 
 Standard Press, stationery, printing, etc... . 1,032 73 
 
 " 30. — P. M. Beam, salary to date 78 00 
 
 Miscellaneous items 72 17 
 
 Dec. 0.— O. P. Quintard, salary to December 1 240 42 
 
 " 27. — Miscellaneous items 26 57 
 
 1870. 
 
 j :in . 3.— Salaries for December, 1869 262 33 
 
 " 10.— R. M. Whiting. Jr., stationery, etc 417 17 
 
 " 30.— Salaries for January 260 33 
 
 Miscellaneous items 37 97 
 
 Mar. 7.— Salaries for February 256 33 
 
 " 14. — Miscellaneous items in February 26 59 
 
 April 4.— R. M. Whiting, Jr.. stationery, etc 77 30 
 
 Salaries for March 262 33 
 
 " 5. — Miscellaneous items in March 31 56 
 
 " 6. — Brooklyn Eagle, books and stationery 70 00 
 
 May 2.— Salaries for April * 260 33 
 
 " 5. — Miscellaneous items for April 44 87 
 
 " 31.— " " May 119 99 
 
 June 6.— Salaries for May 208 33 
 
 Brooklyn Eagle, books and stationery 83 25- 
 
 " 30. — Miscellaneous items in June 60 61 
 
 Carried forward $4,076 78 
 
20 
 
 Brought forward $4,070 78 
 
 July 5. — Salaries for June 401 33 
 
 " 29. — Hosford & Sons, stationery 40 39 
 
 " 30. — Miscellaneous items 74 07 
 
 Aug. 9. — Salaries for July 718 66 
 
 " 26. — Hosford & Sons, stationery 2120 
 
 " 31. — Miscellaneous items 82 20 
 
 Sept. 6. — Salaries for August 720 66 
 
 " 7. — Brooklyn Eagle, stationery, etc 59 25 
 
 " 10. — Benoit & Wood, drawing materials 14 00 
 
 " 30. — Miscellaneous items 139 89 
 
 Oct. 3. — Salaries for September 718 66 
 
 " 7. — R. M. Whiting. Jr., stationery 77 85 
 
 " 31. — Miscellaneous items 71 96 
 
 Nov. 7. — Salaries for October 718 66 
 
 Brooklyn Eagle, stationery 33 00 
 
 " 18.— Hosford & Sons, " 48 20 
 
 " 30. — Miscellaneous items 64 35 
 
 Dec. 5. — Salaries for November 718 66 
 
 " 6. — Brooklyn Eagle, stationery 31 20 
 
 " 31. — Miscellaneous items 79 95 
 
 1871. 
 
 Jan. 3.— Salaries for December, 1870 720 66 
 
 " 31. — Miscellaneous items 54 14 
 
 J. H. Forker, salary to January 11 44 35 
 
 Feb. 6. — Salaries for January 635 33 
 
 9. — R. M. Whiting, Jr., stationery 29 05 
 
 " 17. — Hosford & Sons, " 27 65 
 
 Miscellaneous items 50 46 
 
 March 6.— Salaries for February : . 648 33 
 
 " 7. — Brooklyn Eagle, stationery, etc 69 25 
 
 8.— Benoit & Wood, " 21 95 
 
 " 31.— Miscellaneous items 83 20 
 
 April 3.— Salaries for March 717 33 
 
 " 4. — Brooklyn Eagle, stationery, etc 10 50 
 
 6.— Hosford & Sons, " 19 00 
 
 " 29. — Miscellaneous items 55 26 
 
 May 1.— Salaries for April 723 33 
 
 " 12.— Hosford & Sons, books, etc , 22 00 
 
 " 31. — Miscellaneous items 5757 
 
 June 5.— Salaries for May 729 33 
 
 6.— Benoit & Wood, stationery ! 30 30 
 
 '■' 13.— Brooklyn Eagle, books, etc 2125 
 
 « 30.— Miscellaneous items 106 65 
 
 July 10.— Salaries for June * 726 33 
 
 " 14. — Benoit & Wood, stationery, etc 31 35 
 
 " 19.— Hosford & Sons, " 66 45 
 
 " 31.— Miscellaneous items 92 10 
 
 Aug. 7.— Salaries for July 726 33. 
 
 " 10.— Hosford & Sons, stationery 20 85 
 
 « 31.— Miscellaneous items " 61 58 
 
 Carried forward $15,512 80 
 
21 
 
 Brought forward $15,512 80 
 
 Sept. 8. — Salaries for August 773 38 
 
 " 30.— Miscellaneous items 18150 
 
 Oct. 9.— Salaries for September 773 33 
 
 •" 11.— llosford & Sons, stationery 18 40 
 
 « 3i._ Miscellaneous items 112(51 
 
 Nov. 0.— Salaries for October 778 33 
 
 " 29.— Miscellaneous items 109 93 
 
 Dec. 4.— Salaries foi 'November 773 33 
 
 " 11.— Brooklyn Eagle, books 27 00 
 
 « 30.— Miscellaneous items G9 90 
 
 1872. 
 
 j aBl . 8.— Salaries for "December, 1870 773 33 
 
 " 12. — Benoit & Wood, drawing materials, etc ... 58 35 
 
 18.— llosford & Sons, stationery 81 87 
 
 31.— Miscellaneous items 105 G9 
 
 Feb. 5. — Salaries for January 773 33 
 
 " 7. — Benoit & Wood, stationery, etc 24 76 
 
 llosford & Sons, books, ecc 124 35 
 
 " 29.— Miscellaneous items 75 39 
 
 Mar. 11.— Salaries for; February 791160 
 
 S. A. Holmes, photographs of caisson 87 00 
 
 " 14. — llosford & Sons, stationery 64 90 
 
 " 30. — Miscellaneous items 61 17 
 
 April 8.— Salaries for March 79166 
 
 " 30. — Miscellaneous items 112 18 
 
 Total |23,001 22 
 
 Tl.MUF.K AND LUMBKK. 
 
 1869. 
 
 Oct. 29. 
 
 1869. 
 
 Kingsley & Keeney, for tim- 
 ber purchased from T. M. 
 Mayhew & Co. for account 
 of New York Bridge Co . . 
 
 Nov. 
 
 15. 
 
 1870. 
 
 Feb. 
 
 8. 
 
 Apr. 
 
 4. 
 
 May 
 
 2. 
 
 
 9. 
 
 J line 
 
 6. 
 
 Co 
 
 Less for labor. 
 Carried forward 
 
 $1,946 64 
 
 10,052 42 
 16,281 57 
 25,783 25 
 5,058 84 
 21,391 56 
 
 $80,514 28 
 100 00 
 
 *80 ; 414 28 
 
22 
 
 1870. 
 Feb. 7. 
 Mar. 7. 
 
 Brought forward 
 
 Amount paid Webb & Bell 
 for labor 
 
 T. M. Mayhew & Co, 
 
 1871. I 
 
 Apr. 3 Snow & Richardson 
 
 1870. I 
 
 Jan. 3. K Y. & B'klyn S. M, & L. Co. 
 Apr. 4. 
 4. 
 5. 
 6. 
 6. 
 3. 
 
 May 
 J line 
 Sept. 
 Oct. 
 Nov. 11 
 Dec. 7, 
 
 1871. 
 
 Jan. 
 Feb. 
 Mar. 
 Apr. 
 May. 
 June 
 July 10. 
 Aug. 7. 
 Sept. 8. 
 Oct, 9. 
 Nov. 6. 
 Dec. 5. 
 
 1872. 
 Jan. 9. 
 Feb. 7. 
 Mar. 12. 
 Apr. 9. 
 
 1870. 
 
 Feb. 8. 
 
 Mar. 8. 
 
 Apr. 5. 
 
 May 3. 
 
 June 7. 
 
 July 6. 
 
 H. N. Conklin, Son & Beers. 
 
 Carried forward . 
 
 $80,414 28 
 219 25 
 
 $10,535 78 
 4,053 20 
 
 $2,873 22 
 GOG 24 
 86 31 
 991 17 
 767 56 
 751 82 
 
 1,319 72 
 429 81 
 
 1,493 94 
 182 46 
 
 1,852 47 
 251 75 
 212 18 
 826 80 
 712 91 
 741 39 
 568 63 
 1,039 87 
 1,183 13 
 2,540 01 
 4,679 28 
 2,337 66 
 
 924 15 
 2,612 53 
 2,595 55 
 2,106 25 
 
 $548 68 
 936 69 
 270 22 
 406 18 
 
 1,116 93 
 747 49 
 
 $4,026 19 
 
 $46,915 56 
 80,633 53 
 
 14,588 98 
 850 22 
 
 34,686 81 
 
 $177,675 10 
 
23 
 
 Aug. 10. 
 
 Sept. 7. 
 
 Oct. 10. 
 
 Nov. 7. 
 
 Dec. 5. 
 
 1871. 
 
 Jan. 3. 
 
 Feb. 6. 
 
 Apr. 20. 
 
 May 8. 
 
 July 11. 
 
 Sept. 8. 
 
 Oct. 10. 
 
 Nov. 7. 
 
 Dec. 5. 
 
 1872. 
 
 Jan. s. 
 
 Feb. 13. 
 
 Mar. 12. 
 
 Apr. 8. 
 
 1870. 
 July 7 
 Aug. 11 
 Sept. 12. 
 
 1870. 
 Sept. 9. 
 
 1871. 
 Jan. 5, 
 Julv 19. 
 Nov. G. 
 
 1872. 
 Feb. 28. 
 Apr. 30. 
 
 1870. 
 Feb. 8. 
 Sept. 9. 
 
 1871. 
 Feb. 13. 
 
 1872. 
 Jan. 8. 
 
 Brought forward 
 
 II. N. Conklin, Son & Beers. 
 
 Jonathan Beers . 
 
 George R. Alexander 
 
 P. M. McGovern, storage, 
 
 |4,026 19 
 
 571) 8G 
 
 442 54 
 
 474 72 
 
 G23 45 
 
 1,625 35 
 
 8G5 89 
 229 32 
 32 36 
 500 75 
 477 58 
 1,118 91 
 316 77 
 1,812 02 
 1,256 22 
 
 979 80 
 1,075 20 
 616 64 
 409 75 
 
 $18,760 75 
 7,096 28 
 3,826 94 
 
 $203 3G 
 
 195 68 
 11 34 
 56 32 
 
 6 09 
 28 10 
 
 H343 02 
 458 60 
 
 962 5 
 
 749 05 
 
 Carried forward, 
 
 $177,G?.-) 10 
 
 17,463 32 
 
 29,683 97 
 
 500 89 
 
 2,513 24 
 $2 27, 83(1 52 
 
24 
 
 
 
 Brought forward 
 
 
 $227,836 52 
 
 18 
 
 70. 
 
 
 
 Mar. 
 
 8. 
 
 J. F. Phelps. Jr., & Co., stor- 
 
 
 
 
 
 
 
 212 58 
 
 18' 
 
 21. 
 
 
 
 July 
 
 6. 
 
 Phelps & Kimpland 
 
 $2,500 00 
 
 
 
 10. 
 
 
 2,380 50 
 
 
 Au°". 
 - 
 
 9. 
 
 
 203 98 
 
 
 Sept. 
 
 8. 
 
 . . 
 
 7.188 01 
 
 
 Oct. 
 
 9. 
 
 (< K 
 
 4,G29 09 
 
 
 Nby. 
 
 G. 
 
 .. 
 
 540 00 
 
 
 Dec. 
 
 » . 
 
 li 
 
 54 10 
 
 
 
 
 
 
 17,495 68 
 
 18" 
 
 •1. 
 
 
 
 
 July 
 
 11. 
 
 
 
 29 75 
 
 is; 
 
 o 
 
 
 
 Mar. 
 
 11. 
 
 W. H. Dunn 
 
 $1,153 64 
 
 
 Apr. 
 
 8. 
 
 
 1.713 40 
 
 
 
 
 
 2,867 04 
 
 18*3 
 
 1. 
 
 
 
 
 Feb. 
 
 6. 
 
 A. Ammerman 
 
 $3,936 87 
 
 
 Mar. 
 
 6. 
 
 
 
 14.691 90 
 
 
 Apr. 
 
 3. 
 
 
 10,513 96 
 
 
 jiay 
 
 9 
 
 
 lo.oio yo 
 
 
 
 9. 
 
 •• 
 
 7^873 03 
 
 
 June 
 
 6. 
 
 
 10,177 07 
 
 
 
 
 
 4.000 00 
 
 
 Julv 
 
 10. 
 
 u 
 
 7.731 42 
 
 
 Oct. 
 
 9. 
 
 
 11,882 32 
 
 
 
 
 
 
 84,122 53 
 
 
 
 
 
 $332,564 10 
 
 Contingent Expenses. 
 
 1869. 
 
 Dec. G. — W. C. Kingsley. for expenses in inspecting 
 
 stone quarries./ $238 00 
 
 1870. 
 
 Jan. 31. — Expenses of W. A. Roebling and A. C. 
 
 Keeney, to stone quarries 30 00 
 
 Feb. 7. — One hundred bridge pictures 50 00 
 
 14. — Kinaslev and KceneT. funeral expenses of 
 
 ^John A. Roebling^ etc 68128 
 
 April 4. — R. G. Anderson, collation at launcliing of 
 * Brooklyn caisson 523 85 
 
 Carried forward $1,523 13 
 
25 
 
 Brought forward $1,523 13 
 
 April 5. — Expenses of Messrs. Rocbling, Allen. 1 lues- 
 ted, and Prentice, to St. Louis and re- 
 turn 431 00 
 
 Hire of six tow-boats at launching- of the 
 
 Brooklyn caisson....: 21 G 00 
 
 May 5. — Sundry items from petty cash 40 25 
 
 June 30.— " " " 50 50 
 
 Aug. 16. — B. D. SiHiman, legal advice, etc 100 00 
 
 Sept 7.— Fifty bridge pictures 50 00 
 
 Oct. 31. — Sundry items from petty cash 5 00 
 
 Nov. 8. — Framing twenty-six bridge pictures 84 50 
 
 Dec. 14.— Steamer John Fuller at lire in the caisson. . . 300 00 
 " 27. — H. C. Murphy, Jr., searching title to property 
 
 bought of Union Ferry Co 620 92 
 
 « 31.— Sundries from petty cash 2175 
 
 1871. 
 
 Mar. 9. — J. M. Turner, medical services 20 00 
 
 April 4. — Two hundred bridge pictures 100 00 
 
 May 2. — Framing ten bridge pictures 33 50 
 
 17. — R. G. Anderson, collation at launching of 
 
 New York caisson 5G2 GO 
 
 June 9. — P. C. Schultz, towing caisson from Sixth 
 
 street to Atlantic basin 27G 00 
 
 Aug. 30. — Sundries from petty cash 30 00 
 
 Sept. 6, — W. C. Kingsley, expenses in visiting stone 
 quarries in Maine, Massachusetts, on the 
 
 Hudson river and at Canajoharie 350 00 
 
 " 14. — Framing ten pictures of bridge 32 50 
 
 Oct. 24. — Paid families of John French and James 
 
 McGarrity, killed on the work 250 00 
 
 Nov. 6. — D. Burtis, Jr., for repairing canal boat sunk 
 
 at Red Hook 105 39 
 
 Funeral expenses of John French and James 
 
 McGarrity 96 12 
 
 " 15.— Paid to the widow of John French 350 00 
 
 " 27. — Alexander McCue, legal expenses 2,500 00 
 
 " 29.— Sundries from pettv cash 20 00 
 
 Dec. 2.— Paid to the widow' of John McGarrity 400 00 
 
 1872. 
 
 Jan. 10. — J. T. Conklin. medical services 28 00 
 
 31.— Widow of Cornelius McLoughlin 250 00 
 
 Expenses to Staten Island in search of Mrs. 
 
 McLoughlin 8 00 
 
 Doctor's bill 1 00 
 
 Feb. 8. — Framing twelve pictures 39 00 
 
 " 29. — Funeral expenses of Henrv Dougherty 100 00 
 
 Mar. 11.— " " J. E. Deneys 50 80 
 
 " 13. — A. H. Smith, for medical sen-ices 145 00 
 
 " 30. — Sundries from petty cash 25 05 
 
 Carried forward $9,216 01 
 
 3 
 
2f> 
 
 Brought forward $9,216 01 
 
 April 16. — Framing twelve photographs of the works. . 21 60 
 
 « 30. — Donation to Widow French 50 00 
 
 To C. H. Palmer, for injuries to hand 100 00 
 
 Donation to Widow Enright 750 00 
 
 Sundries from petty cash 22 18 
 
 Total $10,159 79 
 
 Tool Account. 
 
 1870. 
 
 Jan. 10. — A. Inslee, one wrench , . . . $4 14 
 
 Sears, Leavitt & Co 204 98 
 
 Davis & Riker 94 43 
 
 « 31.— One shackel bar 7 00 
 
 Feb. 14.— Webb & Bell 6 00 
 
 A. Inslee 18 00 
 
 March 9.— Boston Machine Co 65 00 
 
 Oriental Powder Co 36 00 
 
 « 10. — J. Roach & Son 471 20 
 
 I. Woodbury 54 00 
 
 Aymar, De Grauw & Co 128 65 
 
 " 14. — From petty cash 1 75 
 
 April 4.— Fairbanks & Co 55 10 
 
 E. B. Leverich & Co 411 00 
 
 " 5. — Sundries from petty cash 29 40 
 
 J. L. Jackson & Brother 117 00 
 
 6. — W. C. Bramhill & Co 136 62 
 
 7. _I. Woodbury 196 38 
 
 75 00 
 
 8. — Lindsay, Walton & Co 18 98 
 
 9. — Aymar, De Grauw & Co 813 65 
 
 " 20. — P. C. Coffin , 159 55 
 
 Burr & Co 46 48 
 
 Pratt Brothers 13 20 
 
 New York Belting and Packing Co 41 50 
 
 " 21.— W. Marlow, Jr. . T 17 59 
 
 May 2.— S. S. Townsend 80 00 
 
 C. Winant 149 25 
 
 Hubbard & Whittaker 706 10 
 
 3. — A. Inslee 14 21 
 
 4. — John Gerritv 30 50 
 
 5. — Aymar, De Grauw & Co 90 86 
 
 Davis & Riker 169 48 
 
 " 5. — Sundries from petty cash 13 60 
 
 7.— R. S. Place & Co 59 92 
 
 9.— John Bunce 37 96 
 
 « 13.— Clark, Wilson & Co 32 69 
 
 Burr & Co 19 29 
 
 « 14.— P. C. Coffin 31 94 
 
 Carried forward $4,558 40 
 
27 
 
 Brought forward $4,658 40 
 
 May 81. — Sundries from petty cash 51) 50 
 
 June 7.— W. C. Bramhill <fc Co 124 20 
 
 Lindsay, Walton & Co 71 41 
 
 Aymar, De Grauw & Co 210 84 
 
 P. C. Coffin 125 63 
 
 Pugsley & Chapman 25 00 
 
 9.— Burr & Co 85 80 
 
 « 13.— Geo, Griffiths 34 00 
 
 « 14._ Sears, Leavitt & Co 45 03 
 
 Wm. Ballard, agent 40 05 
 
 " 22. — J. J. Reimer 34 75 
 
 John Bunco 23 54 
 
 Davis & Riker 07 51 
 
 « 30. — Sundries from petty cash 43 35 
 
 July 6.— Burr & Co 575 08 
 
 Lindsay, Walton & Co 325 96 
 
 I. E. White 1 50 
 
 7— Forge Co 87 50 
 
 « 20. — J. C. Brower 105 24 
 
 « 27. — R. Dudgeon 48G 00 
 
 " 30.— Mulford & Co 6 47 
 
 Sundries from petty cash 1 58 
 
 Aug. 9.— Sears, Leavitt & Co 110 19 
 
 Lindsay, Walton & Co 19 87 
 
 Aymar. De Grauw & Co 486 35 
 
 C. & R. Poillon 30 00 
 
 Davis & Riker 11 00 
 
 Burr & Co 157 85 
 
 " 11.— Geo. Griffiths 38 80 
 
 Aug. 12. — J. J. Reimer & Co 12 00 
 
 « 13.— John Bunce 12 25 
 
 " 26.— Mulford & Co 153 48 
 
 « 27.— J. C. Brower 36 50 
 
 » 31.— Sundries from petty cash 28 90 
 
 Sept. 6.— Burr & Co 217 39 
 
 Sears, Leavitt & Co 7 30 
 
 Lindsay, Walton & Co 48 58 
 
 « 23. — J. C. Brower 25 65 
 
 Mulford & Co 141 27 
 
 Oct. 3.— Sears, Leavitt & Co 282 14 
 
 Walton & Co 92 29 
 
 Davis & Riker 11 75 
 
 Burr & Co 81 28 
 
 R. Dudgeon 216 00 
 
 4.— W. H. Paine 33 50 
 
 " 31. — Sundries from petty cash 4 00 
 
 Nov. 7.— R. H. Allen & Co 21 00 
 
 Pugslev & Chapman 24 00 
 
 Dec. 5.— Sears, Leavitt & Co 88 66 
 
 Atlantic Steel Works 32 70 
 
 Pugslev & Chapman 11 66 
 
 Carried forward .$9,680 70 
 
28 
 
 Brought forward $9,680 70 
 
 Dec. 5. — J. C. Brower 14 40 
 
 Burr & Co 100 81 
 
 " 8. — Wm, Porter & Sons 56 29 
 
 Jersey City Tool Company 20 25 
 
 " 31. — Sundries from petty cash." 14 20 
 
 1871. 
 
 Jan. 3. — Pugsley & Chapman 56 64 
 
 Sears, Leavitt & Co 92 50 
 
 " 31. — Sundries from petty cash 34 50 
 
 Feb. 6.— Sears, Leavitt & Co" 44 50 
 
 Livingston & C. Manufacturing Company. . 29 74 
 
 " 28. — Sundries from petty cash 5 85 
 
 Mar. 31.— " " 38 75 
 
 April 3.— Walton L. and M. Works 16 00 
 
 Sears, Leavitt & Co 89 43 
 
 '* 29. — Sundries from petty cash 37 05 
 
 May 8.— A. D. Bennett , 18 00 
 
 Sears, Leavitt & Co 44 78 
 
 The J. L. Mott Iron Works 47 00 
 
 " 31. — Sundries from petty cash 18 50 
 
 June 5. — A. P. and M. Stephens & Co 1125 
 
 " 30. — Sundries from petty cash 5 96 
 
 July io.— De Grauw, Aymar & Co 39 02 
 
 Livingston and C. Manufacturing Co 11 74 
 
 Clark, Wilson & Co 19 29 
 
 Sears, Leavitt & Co 73 01 
 
 " 31. — Sundries from petty cash 23 40 
 
 Aug. 7. — De Grauw. Aymar & Co 63 50 
 
 " 31. — Sundries from petty cash 28 25 
 
 Sept. 6.— Sears, Leavitt & Co 62 15 
 
 H. A. Rogers & Co 18 91 
 
 Davis & lliker 16 20 
 
 « 30. — Sundries from petty cash 47 93 
 
 Oct. 9.— H. Kane 5 00 
 
 Pn*gsley& Chapman 44 72 
 
 De Grauw, Avmar & Co 26 10 
 
 Sears, Leavitt & Co 82 00 
 
 R. I. Powell & Co 30 00 
 
 " 31. — Sundries from petty cash 35 07 
 
 Nov. 6.— John Gray & Co 39 33 
 
 Sears, Leavitt & Co 121 62 
 
 Pugsley <fc Chapman 33 33 
 
 De Grauw. Aymar & Co 1120 
 
 Davis & Riker 5 95 
 
 " 29.— Sundries from pettv cash 18 90 
 
 Dec. 4.— Fisher & Xorris 28 78 
 
 Atlantic Steel Works 31 40 
 
 " 4. — Livingston & C. Manufacturing Co 51 43 
 
 Ames Plough Co 24 00 
 
 Sears, Leavitt & Co 50 77 
 
 Carried forward $11,520 10 
 
29 
 
 Brought forward $11,526 10 
 
 Dec. 4.— Davis & Kiker 104 52 
 
 " 30. — Sundries from petty cash 8 70 
 
 1872. 
 
 Jan. 6.— Collins & Co 119 23 
 
 J. L. Mott Iron Works 43 20 
 
 A. P. & M. Stephens & Co 27 00 
 
 Sears, Leavitt & Co 33 41 
 
 John Gray & Co 14 50 
 
 G. Tagliabue 21 60 
 
 Atlantic Steel Works 23 80 
 
 Pugsley & Chapman 309 69 
 
 Clark, Wilson & Co 377 50 
 
 " 31. — Sundries from pettv cash 5 33 
 
 Feb. 5.— Clark, Wilson & Co 136 63 
 
 Pugsley & Chapman 42 74 
 
 Alfred Field & Co 156 33 
 
 Collins & Co 3 80 
 
 R. I. Powell & Co 5 00 
 
 " 29. — Sundries from pettv cash 14 72 
 
 Mar. 11.— Pugsley & Chapman 152 37 
 
 G. R. Alexander 12 00 
 
 Howard & Morse 12 60 
 
 Clark. Wilson & Co 167 52 
 
 " 30. — Sundries from petty cash 23 50 
 
 April 8. — Clark. Wilson & Co 153 64 
 
 J. W. Kissam 36 00 
 
 H. Hoyt, Jr 63 75 
 
 Pugsley & Chapman 9 00 
 
 R. I. Powell 30 00 
 
 Total $13,634 18 
 
 Labor Account. 
 
 1870. 
 
 Jan. 17. — Labor pay roll to January 15 $718 18 
 
 I. E. White, labor with pile-driver 222 50 
 
 Edward Stearns, labor with steamer Ox 367 50 
 
 William Tebo, labor with mud dredger. . . . 450 00 
 
 " 31. — Labor pay roll to January 29 506 15 
 
 I. E. White, pile-driver 240 00 
 
 Edward Stearns, labor With steamer Ox 56 25 
 
 W. M. Tebo, labor with mud dredger 1,350 00 
 
 Feb. 15.— Labor pay roll to February 12 889 89 
 
 16.— W. M. Tebo, labor with two dredges 750 00 
 
 I. E. White, labor with two pile-drivers. . .. 207 50 
 
 " 28.— Labor pay roll to February 26 728 65 
 
 W. M. Tebo. labor with two dredges 1,400 00 
 
 I. E. White, labor with two pile-drivers. . .. 235 00 
 
 Mar. 8. — Marston & Powers, for labor 119 65 
 
 " 14. — Labor pay roll to March 12 688 70 
 
 Carried forward $8,929 97 
 
30 
 
 Brought forward $8,929 97 
 
 Mar. 14.— I. E. White, labor with one pile-driver 174 50 
 
 W. M. Tebo, labor with two dredges 2,500 00 
 
 " 28.— " " " 2,400 00 
 
 L E. White, labor with two pile-drivers. . .. 472 50 
 
 Labor pay roll to March 20 1.599 09 
 
 April 11.— " " April 9 1,090 33 
 
 T. A. Scott, divers, etc 1.157 50 
 
 W. M. Tebo, labor with two dredges 2,400 00 
 
 L E. White, labor with two pile-drivers. . . . 444 75 
 
 "« 25.— " " " " ... 433 55 
 
 T. A. Scott, divers, etc 750 00 
 
 W. M. Tebo, two dredges 2.400 00 
 
 Pay roll to April 23 1,834 45 
 
 May 5.— D. S. Rhule, for services in April 117 00 
 
 9.— Pay roll to May 7 2,115 G7 
 
 T. A. Scott, divers, etc 012 50 
 
 I. E. White, pile-driver 345 50 
 
 May 9.— W. M. Tebo, dredges 1,050 00 
 
 " 23.— Pay roll to May 21 2,593 14 
 
 j ime 0. — " June 4 3.174 04 
 
 22.— " " 18 3,955 32 
 
 I. E. White, pile-driver 151 35 
 
 Ed. Steams, steamer Ox 800 00 
 
 July 2.— " " 225 00 
 
 Pay roll to Julv 2 4,262 78 
 
 " 18.— " " 16 7,654 15 
 
 " 30. — Sundries from petty cash 8 59 
 
 Aug. 1.— Pay roll to Julv 30. 8,512 36 
 
 '* 16.— " August 13 8.248 16 
 
 " 29.— " " 27 7,769 27 
 
 Sept. 13.— " Septeml)erl0 8,964 17 
 
 " 26.— " " 24 \... 10,144 74 
 
 Oct. 10.— " October 8 9,935 78 
 
 " 26.— " " 22 11,345 36 
 
 i; 31. — Sundry items from petty cash 23 10 
 
 Nov. 7.— Pay roll to November 5'. 12,198 83 
 
 " 21.— " " 19 12,206 48 
 
 Dec. 5.— " December. 3 10,909 67 
 
 " 27.— " " 17 7,739 76 
 
 " 31.— " " 30 6,166 20 
 
 1871. 
 
 Jan. 16.— Pav roll to January 13 6,750 87 
 
 " 30.— " " 27 5,943 99 
 
 " 31. — Sundry labor from petty cash 27 62 
 
 Yeh. 6. — Marston & Powers, for labor 4 00 
 
 « 13.— Pay roll to Februarv 10 4,454 85 
 
 " 25.— " " ' 24 4,160 61 
 
 " og. — Labor from pettv cash 10 64 
 
 Mar. 11.— Pav roll to March 10 4,470 37 
 
 " 25.— " " 24 3,323 62 
 
 Carried forward $197,462 13 
 
31 
 
 Brought forward $1 97,4(52 1 3 
 
 April 3. — James Binns, labor 27 74 
 
 « 10.— Pay roll to April 7 3,309 75 
 
 April 22.— Pay roll to April 21 3,087 78 
 
 May 0.— " May 5 2,630 27 
 
 " 11.— W. M. Tebo, dredging and pumping 210 00 
 
 " 32.— Pay roll to May 19 2,937 10 
 
 June 3.— " June 2 2,430 41 
 
 " 17.— " " 16 2,567 89 
 
 July 10. — A. H. Acken, for services 450 00 
 
 « 6.— Pay roll to June 30 3,097 84 
 
 " 15.— " July 14 3,114 74 
 
 " 31.— " " 28 3,343 92 
 
 Labor from petty cash 10 00 
 
 Aug. 14.— Pay roll to August 11 3,349 73 
 
 " 28.— " " 25 4,314 93 
 
 Sept. {).— " September 8 5,306 00 
 
 " 23.— " " 22 5,604 75 
 
 " 30. — Prom petty cash account 5 00 
 
 Oet. 9.— Pay roll to October 6 5,142 24 
 
 M. O'Brien, labor at caisson Sept. 11 ... . 25 00 
 
 " 11. — Labor at caisson in September, rigger, etc. 34 68 
 
 " 9. — R. I. Powell & Co., repairing pumps 5 50 
 
 " 21.— Pay roll to October 20 5,120 65 
 
 Nov. 4.— " November 3 4,987 46 
 
 " 18.— " U 17 6,299 52 
 
 Dec. 2.— " December 1 6,318 66 
 
 " 16.— " " 15 6,847 04 
 
 « 30.— " M 29 6,353 95 
 
 1872. 
 
 Jan. 13.— Pay roll to January 11 9,980 99 
 
 " 27.— M " 25 ' 11,965 35 
 
 Feb. 10.— " February 8 10,665 11 
 
 " 24.— " " 22 • 11,514 30 
 
 Mar. 9.— " March 7 10,990 76 
 
 " 23.— " " 21 10,253 14 
 
 April 6.— " April 4 10,768 94 
 
 " 20— " " 18 10,743 85 
 
 $370,289 18 
 
 Less received for labor 1,226 42 
 
 Total $369,062 76 
 
 1870. Machinery. 
 
 Mar. 7.— Hubbard & Whittaker, two boilers $1,350 00 
 
 Burleigh Rock Drill Company, two com- 
 pressors * 5,200 00 
 
 Kendall & Roberts, two boilers 1,350 00 
 
 April 4.— Hubbard & Whittaker, two boilers 1,350 00 
 
 Carried forward $9,250 00 
 
32 
 
 Brought forward $9,250 00 
 
 April 4. — Hubbard & Whittaker, extra work and 
 
 material 782 98 
 
 Burleigh Rock Drill Company, extra fix- 
 tures, etc 103 37 
 
 Burleigh Rock Drill Company, four com- 
 pressors 10,400 00 
 
 Burleigh Rock Drill Company, boxing 
 
 same 76 44 
 
 National Derrick Company, four derricks. 720 00 
 
 Davis & Riker, one gauge 30 00 
 
 " 5. — J. Patten, sundries 87 12 
 
 A. Inslee, " 323 95 
 
 " 6.— P. Cassidy, one boiler 205 00 
 
 " 11.— T. F. Rowland, iron and labor 329 01 
 
 " 19. — J. Cumings, three pile-driver hammers. . . . 273 15 
 
 P. C. Coffin, machinery oil 68 20 
 
 May 2. — W. C. Bramhill & Co., packing, gaskets, 
 
 etc 74 08- 
 
 Hubbard & Whittaker, castings, etc 1,015 04 
 
 " 3. — Burleigh Rock Drill Company, sundries 
 
 and fixtures 81 50 
 
 J. A. Roebling's Sons, wire rope, etc 152 40 
 
 A. Inslee, iron-work 136 74 
 
 Davis & Riker, valves and fixtures . 289 62 
 
 " 7. — New York Belting & Packing Company, 
 
 hose, rings, etc 1,436 03 
 
 John Frazier, iron-work 56 30 
 
 " 10. — John Bowie, castings, zinc, etc 233 70 
 
 " 9. — Louis Osborn, one hoisting engine 1,700 00 
 
 " 13. — H. R. Worthington, pumps 635 00 
 
 Chas. Gregg, one heater 71 00 
 
 June 7. — J. A. Roebling's Sons, wire rope 1,786 82 
 
 " wire ropes, etc. . . . 285 20 
 
 turn-tables 69 58 
 
 W. C. Bramhill & Co., belting and packing 9 49 
 
 John Bowie, castings 36 00 
 
 " 9. — James Cumings, wheels, drums, etc 260 32 
 
 E. P. Hampson. sheave and fixtures 52 78 
 
 " 14.— J. O. Morse, steam whistle 10 80 
 
 " 30.— Sundries from petty cash 13 00 
 
 July 6. — J. A. Roebling's Sons, wire rope 525 80 
 
 Morris & Cumings, use of dredges 6,000 00 
 
 Richardson, M. & Co., one hoisting engine 1,500 00 
 
 Jos. Wood & Co.. pump 35 00 
 
 J. McFarlan, Jr., cylinder 60 00 
 
 " 30. — Sundries from petty cash 156 84 
 
 Aug. 9. — Wm. Taylor & Sons, two hoisting engines 4,900 00 
 
 Morris <fc Cumings, use of dredger 3,000 00 
 
 John Roach & Sons, iron-work 480 92 
 
 Peteler Portable Railroad Conrpanv, cars 
 
 and rail track 767 13 
 
 Carried forward $48,480 31 
 
33 
 
 Brought forward §48,480 31 
 
 Aug. 9.— Davis A: Hiker, <rauu r <"-< aiul oilers 2G 50 
 
 J. M. Grant, gas cylinders l<>.-> DO 
 
 W. EL Wells, " 105 00 
 
 New York Oxygen Gas Company, gas 
 
 cylinders 400 00 
 
 " 10. — Avery A' Witzell, gas cylinders 554 80 
 
 John Powers, castings 30 89 
 
 « 12. — John Asehrofft, gauge, etc 30 50 
 
 New York Belting and Packing Company, 
 
 hose, couplings, etc 172 25 
 
 Sept. G. — Davis A' Hiker, anvil, drip cups, etc 75 81 
 
 Burleigh Rock Drill Company, drill and 
 
 fixtures 585 87 
 
 James Binns. ears, wheels, axles, etc 7G8 76 
 
 .1. A. lux Ming's Sons, wire rope, etc 343 68 
 
 Kingsley & Keeney, railroad track 511 25 
 
 « 10.— S. SrTownsend, one forge 48 00 
 
 Avery & Witzell, sjas cylinders 928 00 
 
 Oct. 3.— J. K. Ford & Co. Tone engine 600 00 
 
 " 4. — Murphy & Co., pump and fixtures. 84 88 
 
 Novelty Iron Works, gauge, etc 57 75 
 
 E. B. Leverich 6c Co., dumping cars .... 450 00 
 
 " 12. — Forge Company, forge and fixtures 73 50 
 
 " 31. — Sundries from petty cash 6 40 
 
 Nov. 7. — Peteler Portable Railroad Company, cars, 
 
 track, etc 952 50 
 
 Dec. 5.— C. B. Hardick, pump 192 00 
 
 Henry Toothe & Co., valve machine 100 00 
 
 L. B. Tupper, grate, bars 84 08 
 
 Louis Osborn, " 7 70 
 
 Burleigh Rock Drill Company, valves and 
 
 fixtures 104 82 
 
 A. Inslee, one engine 225 00 
 
 James Cumings, buckets and repairs 574 00 
 
 " buckets and fixtures. .. . 1,777 20 
 
 " wheels and fixtures 116 37 
 
 1871. 
 
 Jan. 3. — Peteler Portable Railroad Company, rail 
 
 track, car, etc 371 93 
 
 Feb. 6. — Burleigh Rock Drill Company, two com- 
 pressors and fixtures 5,013 80 
 
 Mar. 6.— Burleigh Rock Drill Company, six valves. 120 00 
 
 8. — G. Symnes, hoisting machine 50 00 
 
 April 3. — Jas. Binns, truck wheels, axles, frames, etc 617 22 
 
 Louis Osborn, one hoisting engine 2,300 00 
 
 May 1. — Covington & Cincinnati Bridge Company, 
 
 turn-tables and fixtures 361 50 
 
 " 8.— C. B. Hardick. steam pump 460 00 
 
 Peteler Portable Railroad Company, rail 
 
 track, cars, etc 602 30 
 
 Carried forward 868,529 57 
 
 4 
 
34 
 
 Brought forward $68,529 57 
 
 May 8. — Mason & Martin, two boilers and fixtures. 1,200 00 
 June 5. — Covington & Cincinnati Bridge Company, 
 
 sundry machinery 928 53 
 
 A. C. Keeney, pile-driver machine and 
 
 boiler 2,100 00 
 
 July 10. — James Cumings, pile-driver hammers, etc. 150 00 
 
 A. C. Keeney, pile-driver machine 1,200 00 
 
 Aug. 7. — C. H. Delemater, sheaves, pillow blocks, 
 
 etc 199 47 
 
 Sept. G. — Louis Osborn, one hoisting engine, etc. . . 2,405 00 
 James Cumings, drums, shafts, hammers, 
 
 etc 1,233 35 
 
 Peteler Portable Railroad Company, rail 
 
 track 322 07 
 
 Hubbard & Whittaker, engine boiler and 
 
 fixtures 6,545 00 
 
 Richardson, Merriam & Co., valve 3 00 
 
 Oct, 9. — Louis Osborn, one hoisting engine 2,400 00 
 
 Hubbard & Whittaker, hoisting engines. . 2,250 00 
 Peteler Portable Railroad Company, stone 
 
 trucks 155 50 
 
 Nov. 6. — Burleigh Rock Drill Company, one*com- 
 
 pressor and fixtures 2,529 00 
 
 Burleigh Rock Drill Company, three com- 
 pressors and fixtures 10,019 90 
 
 Hubbard & Whittaker, four boilers 2,680 00 
 
 Dec. 4. — Peteler Portable Railroad Company, rail 
 
 track, etc * 271 50 
 
 1872. 
 
 Jan. 0. — Peteler Portable Railroad Company, rail 
 
 track, etc 252 45 
 
 C. B. Hardick, cylinders, etc 118 50 
 
 A. S. Cameron & Co., pump 1,300 CO 
 
 Cutter, Tower & Co., valves 136 80 
 
 James Binns, truck wheels, axles, etc 745 09 
 
 Feb. (5. — C. B. Hardick, pump 460 00 
 
 Mar. 11. — Peteler Portable Railroad Company, turn- 
 tables, car, etc 180 03 
 
 $108,314 76 
 
 Less discount, etc 160 57 
 
 Total $108,154 19 
 
 Freight, Cartage and Towage. 
 
 1870. 
 
 Mar. 7.— Freight on compressors $140 60 
 
 " 14. — Sundries from petty cash 4 77 
 
 " 25.— Freight on compressors 180 00 
 
 Carried forward $325 37 
 
35 
 
 Brought forward $325 37 
 
 April (I. — Carting compressors and boilers 151 75 
 
 May 5. — Sundries from petty cash 12 03 
 
 " 31.— " " 28 02 
 
 June 13, — J. I). Martin & Co., cartage and ferriage. 49 00 
 
 " 30. — Sundries from petty cash 30 25 
 
 July 30._ " " 11 75 
 
 Aug. 10. — Carting gas cylinders 04 00 
 
 31. — Sundries from petty cash 12 10 
 
 Sept. 0. — Marston & Powers, carting and weighing 
 
 coal 39 73 
 
 9.— Carting gas tanks 112 00 
 
 A. C. Nickerson, towing scows 102 00 
 
 " 30. — Sundries from petty cash 27 39 
 
 Oct. 5. — T. C. Murray, carting gas tanks 104 00 
 
 " 10. — A. C. Nickerson, towing scows 102 00 
 
 r " 31. — Sundries from petty cash 19 37 
 
 Nov. 8.— T. C. Murray, carting gas tanks 104 00 
 
 " 9. — A. C. Nickerson, towing scows 194 50 
 
 " 30.— Sundries from petty cash 10 90 
 
 Dec. 5. — T. C. Murray, carting gas tanks . % 104 00 
 
 " 6. — A. C. Nickerson, towing scows 192 50 
 
 W. M. Tebo, towing scows and use of 
 
 steam tug 1,108 20 
 
 " 31. — Sundries from petty cash 15 10 
 
 1871. 
 
 Jan. 3. — A. C. Nickerson, towing scows 46 00 
 
 " 30. — Freight on cement 3 75 
 
 " 31.— Sundries from petty cash 120 85 
 
 Feb. 0. — A. C. Nickerson, towing scows 130 50 
 
 Marston & Powers, unloading and carting 
 
 sand 309 60 
 
 » 7. — T. C. Murrav, carting gas tanks 100 00 
 
 " 28.— Sundries from petty cash 107 75 
 
 Mar. 0. — A. C. Nickerson, towing scows 84 50 
 
 " 31. — Sundries from petty cash 7 55 
 
 April 3. — A. C. Nickerson, towing scows 119 50 
 
 " 8. — Cartage on machinery 90 40 
 
 " 17. — " engine to Red Hook 36 -75 
 
 " 25.— " machinery 150 00 
 
 " 29. — Sundries from petty cash 7 10 
 
 May 8. — A. C. Nickerson, towing scoms 145 50 
 
 " 9. — J. D. Martin & Co., cartage and ferriage 
 
 on plank, etc 145 50 
 
 « ll.—AV. M. Tebo, towing scows 300 00 
 
 " 31. — Sundries from petty cash 40 27 
 
 June 5. — A. C. Nickerson. towing scows 207 00 
 
 « 6.— Tow boat S. A. Stevens, caisson 48 00 
 
 " 7. — J. E. Moore, towing caisson. 252 00 
 
 " 30.— Sundries from petty cash 21 00 
 
 July 10. — A. C. Nickerson, towing scows 163 50 
 
 Carried forward $5,830 58 
 
30 
 
 Brought forward $5,830 58 
 
 July 31. — Sundries from petty cash 5 70 
 
 Aug. 7. — A. C. Nickerson, towing scows 235 50 
 
 Sept. 5. — Freight on air-compressors 208 00 
 
 " 30. — A. C. Nickerson, towing soowa 121 00 
 
 Sundries from petty cash 15 50 
 
 Oct. 13. — J. E. Moore, towing caisson 468 00 
 
 " 9. — A. C. Nickerson, towing scows 360 00 
 
 " 31. — Sundries from petty cash G4 80 
 
 Nov. 6. — A. C. Nickerson, towing scows 12G 00 
 
 " 29. — Sundries from petty cash Ill 57 
 
 Dec. 4. — A. C. Nickerson, towing scows 295 00 
 
 " 30. — Sundries from petty cash 11 75 
 
 1872. 
 
 Jan. G. — A. C. Nickerson, towing scows 372 00 
 
 " 31.— Sundries from petty cash 24 87 
 
 Feb, 5. — A. C. Nickerson, towing scows 304 50 
 
 " 29.— Sundries from petty cash 2G 50 
 
 Mar. 11. — A. C. Niekerson, towing scows 635 00 
 
 " 30. — Sundries from petty cash 29 79 
 
 April 8. — A. C. Nickerson, towing scows 389 00 
 
 $9,635 06 
 
 Less charged J. Roach & Son 18 00 
 
 Total $9,617 06 
 
 Printing and Advertising. 
 
 1870. 
 
 Mar. 9. — I. Van Anden, printing reports of Chief 
 
 Engineer, etc $142 82 
 
 April 6. — Brooklvn Eagle, printing reports of Chief 
 
 Engineer. . 137 50 
 
 May 5. — Sundries from petty cash 16 30 
 
 " 31.— Advertising notice of election 322 98 
 
 June 6.— " " " 24 00 
 
 " , " 28 00 
 
 Aug. 31. — Sundries from petty cash 15 63 
 
 Sept. 7. — Brooklyn Eagle, printing specirications,etc 149 50 
 
 Oct. 31. — Sundries from petty cash 75 
 
 Dec. 31.— " " " 1 60 
 
 1871. 
 
 June 6. — Advertising notice of election 200 20 
 
 " 13.— " " " 23 20 
 
 « 30.— « " " 16 53 
 
 Sundries from petty cash 13 50 
 
 Total $1,092 51 
 
37 
 
 Land, Land Damages, and Buildings. 
 
 1870. 
 
 April 11.— Union Ferry Company $G8,325 98 
 
 Au"-. 10. — Charles E. Butler, on account of south half 
 
 of Pier 29.. 5,000 00 
 
 Oct. 10. — Balance on account of south half of Pier 
 
 21), and interest 65,847 67 
 
 1871. 
 
 Aug. 9. — W. IT. Marslon, on account of purchase of 
 
 property occupied as a coal yard .... 80,000 00 
 
 Aug. 17. — New York & Brooklyn Ferry Company 
 for property at Pier 29, bought of the 
 city of New York 80,000 00 
 
 Sept. 8. — New York & Brooklyn Ferry Company 
 
 for buildings and fixtures at Pier 29. . 3,500 00 
 
 Feb. 18. — John L. Brown, on account of property 
 bought of the city of New York at 
 Pier 29 15,000 00 
 
 1872. 
 
 Feb. 20. — John L. Brown, on account of property 
 bought of the city of New York at 
 Pier 29 15,000 00 
 
 Total $332,673 65 
 
 Amount due on property bought of "W. II. 
 
 Marston * $50,000 
 
 Amount due John L. Brown, on property 
 
 bought of the city of New York 30,000 
 
 Amount due the city of New York, on 
 
 property bought of them, located in 
 
 Brooklyn.../. 160,000 
 
 Amount due the city of New Y^ork, on 
 
 property at Pier 29 42,000 
 
 Amount due the Bridge Company, from 
 the city of New York, for installments 
 on capital stock $202,000 
 
 Limestone. 
 
 1870. 
 
 June 6. Noone & Company, 
 Julv 5. 
 
 " 20. 
 Aug. 9. 
 
 " 10. 
 Sept. 5. 
 
 Carried forward . . 
 
38 
 
 1870. 
 
 Brought forward . . 
 
 
 1 $29,163 14 
 
 
 
 Oct. 18. 
 
 Noone & Company . 
 
 
 J 14.906 77 
 
 
 
 Nov. 9. 
 
 
 
 15,402 34 
 
 
 
 Dec. 5. 
 
 a a 
 
 
 307 10 
 
 
 
 " 7. 
 
 a a 
 
 
 23,910 65 
 
 
 
 1871. 
 
 
 
 
 
 
 Jan. 3. 
 
 a a 
 
 
 20 03 
 
 
 
 " 19. 
 
 " " 
 
 
 12.155 14 
 
 
 
 Nov. 10. 
 
 U a 
 
 
 4,380 09 
 
 
 
 Dec. 13. 
 
 a it 
 
 
 0,645 92 
 
 
 
 1872. 
 
 
 
 
 
 Jan. 1 0. 
 
 a it 
 
 
 2,730 39 
 
 
 
 Feb. 7. 
 
 a a 
 
 
 2,427 60 
 
 
 
 
 
 
 
 $112,109 
 
 17 
 
 1871. 
 
 
 
 
 
 
 Sept. 9. 
 
 Read & Moirell 
 
 
 $2,197 98 
 
 
 
 Oct. 12. 
 
 a a 
 
 
 3,058 30 
 
 
 
 Nov. 8. 
 
 a a 
 
 
 6,578 94 
 
 
 
 Dec. 6. 
 
 a a 
 
 
 2,388 37 
 
 
 
 1872. 
 
 
 
 
 
 
 Jan. 12. 
 
 a a 
 
 
 1.161 35 
 
 
 
 
 
 
 2,714 98 
 
 
 
 Feb. 9. 
 
 a a 
 
 
 1,039 25 
 
 
 
 
 
 
 19,139 
 
 17 
 
 1871. 
 
 
 
 
 
 yjQl. 11. 
 
 Lake Champ. Bluestone Co. 
 
 «*>O,I0< DO 
 
 
 
 Nov. 10. 
 
 
 
 12,892 17 
 
 
 
 Dec. 11. 
 
 (< (< 
 
 << 
 
 4,988 50 
 
 
 
 1872. 
 
 
 
 
 
 Jan. 9. 
 
 << (< 
 
 « 
 
 7,976 14 
 
 
 
 Feb. 6. 
 
 (i << 
 
 
 6,004 31 
 
 
 
 
 
 
 40,028 
 
 75 
 
 
 Total 
 
 
 
 $171,277 
 
 09 
 
 Insurance. 
 
 1870. 
 
 Feb. 16.— Insurance on the Brooklyn caisson $370 00 
 
 1872, 
 
 Feb. 10.- Insurance on property bought of W. H. 
 
 Marston 446 87 
 
 Insurance on property at Pier 29, N. Y. . . 625 00 
 
 Total $1,441 87 
 
39 
 
 Taxes. 
 
 1870. 
 
 Dec. 27. — On property bought of the city of New 
 York, at Fulton Perry, Brooklyn, for 
 
 1870 $025 16 
 
 On property bought of Union Ferry Com- 
 pany, for 1870 618 98 
 
 • 1871. 
 
 Feb. 1.— On south half of Pier 29, for 1870 157 50 
 
 Nov. 18. — On property bought of W. H. Marston, for 
 
 1871 1,357 53 
 
 On property bought of Union Ferry Com- 
 pany, for 1871 861 65 
 
 On south half of Pier 29, New York, for 
 
 1871 151 94 
 
 Total $3,772 76 
 
 Scows. 
 
 1870. 
 
 April 4. 
 June 6. 
 
 1871. 
 Nov. 6. 
 Dec. 5. 
 
 1872. 
 Feb. 5. 
 
 1870. 
 
 April 9. 
 May 5. 
 
 31. 
 1872. 
 April 9. 
 
 X. Y. &B'klynS. M. & L. Co. 
 2 scows for carrying stones . 
 
 A. Ammerman, 1 scow 
 
 Atlantic Dock Co. ? 1 scow. 
 
 For Repairs. 
 Ay mar, De Grauw & Co. 
 
 2 bbls. of tar 
 
 8 " 
 
 Cuthbcrt & Cunningham. 
 1 bbl. of tar 
 
 D. Burtis, Jr., repairing 1 scow 
 
 Total 
 
 $7,000 00 
 8,800 00 
 
 54.400 00 
 4,400 00 
 
 $6 50 
 26 40 
 
 5 00 
 
 322 97 
 273 34 
 206 36 
 
40 
 
 Interest. 
 
 1871. 
 
 Nov. 1. — W. H. Marston, interest on $80,000, paid 
 
 him from Aug. 1 to Aug. 17 $248 89 
 
 1872. 
 
 Feb. 1. — Bowery Savings Bank, on bond and mort- 
 gage for $50,000, being balance due 
 on property bought of W. H. Marston, 
 say from Aug. 1, '71, to Feb. 1, '72. . 1,750 00 
 
 Total $1,908 89 
 
 Horses, Wagons, and Harness. 
 
 1870. 
 
 May 17. — David Daly, one wagon $275 00 
 
 " 30. — L. & M. Israels, one horse 340 00 
 
 June 21. — J. Knee, blankets, sheets, etc 28 50 
 
 " 30.— Repairs, etc 10 25 
 
 Aug. 11. — J. L. Moore, harness, etc 19 80 
 
 " 23. — Brewster & Co., one wagon 400 00 
 
 Sept. 6.— One set of harness 30 00 
 
 " 30. — Repairs and horse-shoeing 19 25 
 
 Nov. 7. — E. Daly, repairs, etc., to wagon 49 35 
 
 " 10. — J. L. Moore, repairs to harness, etc 14 13 
 
 1871. 
 
 Jan. 5. — J. L. Moore, harness and repairs 13 70 
 
 Mar. 31. — Repairs to harness, etc 7 45 
 
 July 10. — E. Daly, repairs to wagon 19 75 
 
 Sept. 6. — J. R. Bodwell, one horse , 400 00 
 
 One set of harness 75 00 
 
 Total $1,762 18 
 
 Granite. 
 
 1870. 
 
 Julv 29.— Bodwell, Webster & Co $280 00 
 
 Aug. 20. " 1,000 44 
 
 150 00 
 
 "25. " 314 71 
 
 "27. " 400 00 
 
 "30. " 280 00 
 
 "31. " 334 00 
 
 100 00 
 
 17 50 
 
 Sept. 2. " 416 28 
 
 218 00 
 
 " 6. " 5,538 66 
 
 Carried forward $9,049 59 
 
41 
 
 Brought forward $0,040 59 
 
 Sept. 8»—Bodwell, Webster & Co ' 858 00 
 
 "30. " 707 27 
 
 Oct. G. " 441 08 
 
 "13. " 3,720 GG 
 
 Nov. 7. " 36 15 
 
 " 519 14 
 
 " 500 00 
 
 "17. " 4,299 94 
 
 "18. " 530 00 
 
 "21. " 425 00 
 
 Dec. 5. " 81 30 
 
 " 7. " 2,554 03 
 
 1G4 50 
 
 "14. " 321 85 
 
 " 1G. " GOO 00 
 
 "27. " 474 84 
 
 1871. 
 
 Jan. 5. " 3,112 41 
 
 Feb. 23. " 534 85 
 
 Mar. 14. " 8G6 47 
 
 "15. " ; 206 78 
 
 "22. " 460 90 
 
 "24. " 417 50 
 
 "25. " 400 00 
 
 "27. " 341 95 
 
 "31. " 586 60 
 
 April 3. " 57 15 
 
 100 00 
 
 558 75 
 
 5,308 00 
 
 5. " 600 00 
 
 " 6. " 463 75 
 
 340 00 
 
 "10. " 54 28 
 
 "17. " 971 25 
 
 "19. " 655 00 
 
 "20. " 851 43 
 
 "25. " 368 57 
 
 "29. " 538 93 
 
 600 00 
 
 May 2. " 575 00 
 
 " 3. " 255 14 
 
 300 00 
 
 " 5. " 649 64 
 
 3 20 
 
 " 6. " 850 18 
 
 " 9. " 500 00 
 
 11,202 13 
 
 13,151 11 
 
 "16. " 575 00 
 
 Carried forward $71,239 92 
 
 5 
 
42 
 
 Brought forward $71,239 92 
 
 May 1 8.— Bod well, Webster & Co 495 18 
 
 44 25. " 550 00 
 
 "27. " 639 00 
 
 "31. " 480 37 
 
 364 34 
 
 304 50 
 
 June 2. " 781 87 
 
 3. " 461 40 
 
 " 5. " 600 00 
 
 356 59 
 
 2 00 
 
 16,808 40 
 
 " 6. 44 ! 306 85 
 
 " 8. 44 200 00 
 
 44 9. " 344 41 
 
 682 00 
 
 "12. " . 416 85 
 
 44 13. 44 530 57 
 
 422 35 
 
 44 14. " 390 42 
 
 "15. " 680 00 
 
 44 16. 44 542 00 
 
 44 17. 44 422 42 
 
 313 72 
 
 270 28 
 
 "20. " ' 252 00 
 
 " 304 00 
 
 " 22, " 340 00 
 
 " 23, " 440 00 
 
 165 86 
 
 "24. " 565 00 
 
 " 27. 44 443 60 
 
 "28, " 346 00 
 
 s 142 29 
 
 "30. " 631 12 
 
 398 57 
 
 260 00 
 
 , 10 00 
 
 July 1. " 279 42 
 
 « 3. 44 327 42 
 
 " 6. " 301 70 
 
 516 80 
 
 353 42 
 
 25.000 00 
 
 " 10, 44 8,631 15 
 
 , 355 25 
 
 284 38 
 
 " 296 38 
 
 303 28 
 
 "12. " 399 00 
 
 402 00 
 
 Carried forward $140,354 08 
 
43 
 
 Brought forward $140,354 08 
 
 July 12.— Bodwell, Webster & Co 37109 
 
 572 00 
 
 "15. " 333 02 
 
 "17. " 460 75 
 
 "13. " 454 20 
 
 " 293 25 
 
 "19. " 355 00 
 
 "21. " 374 00 
 
 " 306 25 
 
 "22. " 225 00 
 
 " 318 88 
 
 "24. " 40 18 
 
 "25. " 408 88 
 
 "26. " 198 42 
 
 " 27. " 263 42 
 
 " 286 42 
 
 "28. " 416 25 
 
 " 50 00 
 
 "29. " 332 14 
 
 ".31. " 84 00 
 
 206 63 
 
 222 13 
 
 " 1 40 
 
 Aug. 4. " . 582 50 
 
 " 7. " 30,291 85 
 
 "10. " 239 57 
 
 "14. " 248 00 
 
 "16. " 320 63 
 
 " 319 00 
 
 " . 304 62 
 
 306 00 
 
 17. " 280 
 
 "18. " 452 57 
 
 "19. " 362 87 
 
 "21. " 641 75 
 
 "23. " 255 00 
 
 "24. " 774 88 
 
 "25. " 445 13 
 
 "26. " 301 25 
 
 "28. " 302 50 
 
 " 98 00 
 
 "29. " 339 38 
 
 384 25 
 
 429 50 
 
 "30. ' " 425 00 
 
 "31. " 554 75 
 
 Sept. 7. " 10.000 00 
 
 17,784 22 
 
 " 200 00 
 
 8. " 576 00 
 
 9. " ., 20,000 00 
 
 Carried forward 
 
 $234,147 46 
 
44 
 
 Brought forward $234,147 46 
 
 Sept. 11.— Bodwell, Webster & Co 400 00 
 
 "12. " 562 62 
 
 " 14. " 592 50 
 
 "15. " 652 75 
 
 268 00 
 
 "16. " 311 29 
 
 "18. " 298 28 
 
 " 21. " 424 14 
 
 Oct. 2. " 360 00 
 
 472 00 
 
 464 63 
 
 " 4. " 443 00 
 
 " 5. " 695 20 
 
 " 6. " 493 50 
 
 238 38 
 
 " 7. " 462 63 
 
 " 9. " 1,600 00 
 
 28,032 38 
 
 314 28 
 
 350 88 
 
 " 10. * " 380 00 
 
 "16. " 540 12 
 
 "17. " 297 50 
 
 "24. " 300 00 
 
 340 12 
 
 "28. " . . . . , 428 00 
 
 Nov. 6. " 9,456 24 
 
 " " 8. " 1,012 43 
 
 9. " 1,586 11 
 
 "10. " 371 71 
 
 "13. "• 991 00 
 
 10.000 00 
 
 "14. " 538 71 
 
 "15. " 300 00 
 
 "16. " 643 29 
 
 "17. " 670 71 
 
 "18. " 313 28 
 
 "21. " 527 30 
 
 "23. " 743 57 
 
 "24. " ■ 576 60 
 
 " 25. " 392 00 
 
 "27. " 288 80 
 
 "28. " 598 00 
 
 "29. " 528 57 
 
 Dec. 1. " 808 55 
 
 ". 4. " 32,308 83 
 
 " 8. " 450 00 
 
 "29. " 413 28 
 
 . 1872. 
 
 Jan. 3. " 438 00 
 
 Carried forward £337,820 G4 
 
45 
 
 Brought forward $337,820 64 
 
 Jan. 8.— Bodwell, Webster & Co 4,087 76 
 
 15,173 77 
 
 9. " 858 00 
 
 P 087 73 
 
 " 10. " 125 00 
 
 " 20. " 341 57 
 
 Feb. 15. " 4,829 10 
 
 March 9. " 500 00 
 
 "30. " 935 43 
 
 April 4. " 482 32 
 
 "27. " 5,204 30 
 
 $371,711 G2 
 
 Less amount paid A. H. Acken, for services, etc 300 00 
 
 $371,345 62 
 
 1872. 
 
 Jan. 9. — C. P. Dixon Gil 82 
 
 Total $371,957 44 
 
 1809. Office Furniture. 
 
 Dec. 0.— Stewart & Co., carpets $217 32 
 
 J. W. Vande water, desks, etc 315 00 
 
 T. Brooks & Co., window shades 34 50 
 
 1870. 
 
 Jan. 11.— E. M. Hendriekson, iron safe 750 00 
 
 Feb. 8. — Kingsley & Keeney, desks, tables, chairs, 
 
 carpets, etc 1,459 83 
 
 " 28.— Three tables and twelve chairs 100 00 
 
 Mar. 14. — Miscellaneous items 22 31 
 
 April 5. " 20 80 
 
 " 7. — J. W. Vande water, desks, chairs, tables, 
 
 couch, alterations, etc 923 00 
 
 " 19. — Stewart, Sutphen & Co., carpets, shades, 
 
 mats, etc 310 31 
 
 May 5. — Miscellaneous items 27 05 
 
 " 31. M 29 50 
 
 June 11. — James Scott, chest of drawers 95 04 
 
 " 29. — George "Wilson, one desk and five chairs . 50 00 
 
 " 30. — Miscellaneous items 49 75 
 
 Aug. 10. — Stewart, Sutphen & Co., matting, shades, 
 
 etc 82 28 
 
 " 12. — J. J. Reimer & Co., two mats 3 00 
 
 " 13.— John Bunco, sundries 15 00 
 
 Oct. 4.— Picture frames and cord 23 19 
 
 Dec. 5. — Richardson, Boynton & Co., stoves and 
 
 fixtures 102 G 2 
 
 Carried forward: $4,643 70 
 
4G 
 
 Brought forward $4,G43 70 
 
 Dec. 9. — D. Armstrong, stoves and fixtures 40 20 
 
 Brien, Adams & Brien, gas fixtures 211 70 
 
 1871. 
 
 Jan. 31.— Oil cloth 8 25 
 
 April 29. — Miscellaneous items 9 25 
 
 July 10. — R. L Powell, water cooler G 75 
 
 Oct, 11.— J. W. Vandewater; six chairs 18 00 
 
 u 31.— Miscellaneous items 49 73 
 
 Nov. G. — J. W, Vandewater, desk, chair 37 75 
 
 C. C. Martin, two stoves and fixtures 45 00 
 
 Dec. 4. — J. W, Vandewater, desks, chairs and 
 
 shades 69 00 
 
 Richardson, Boynton & Co., stoves and 
 
 fixtures 34 50 
 
 " 30. — Miscellaneous items 3 25 
 
 1872. 
 
 Jan. 6. — Foster Brothers, matting and mat G4 80 
 
 31. — Miscellaneous items 5 05 
 
 Feb. 5. — J. L. Mott Iron Works, two stoves 24 30 
 
 • J. "NY. Vandewater, twelve chairs and two 
 
 couches G6 00 
 
 Total $5,337 23 
 
 BONDS OF THE ClTY OF NEW YORK. 
 
 1872. 
 
 Feb. 7. — Xew York Bridge bonds at par $248,000 00 
 
 Bodwell. Webster & Co.. freights paid on 
 
 granite delivered in Apiii. 1«72 $2,232 71 
 
 Construction Account. 
 Webb & Bell 
 
 Labor building Brooklyn 
 
 caisson, as per contract $70,000 00 
 
 Iron-work for Brooklyn 
 
 caisson 20,205 55 
 
 Labor putting on ten addi- 
 tional courses of timber 13,750 00 
 
 Iron-work for additional 
 
 courses 13,275 87 
 
 Extra work and material 
 ordered by Chief Engi- 
 neer * 4,971 23 
 
 Total $128,2G2 G5 
 
47 
 
 1809. 
 Dec. 9. Cas 
 
 551 06 
 
 20,591 
 20,140 
 
 1,024 
 18,834 
 27,1 2G 
 
 0,409 
 10,029 
 
 5.55 1 
 
 $128,2G2 05 
 
 Webb & 'Bell 
 
 Labor building Now York 
 
 caisson, as per contract $43,000 00 
 Iron-work for New York 
 
 caisson 29,730 57 
 
 Scarping timber of caisson . 2,000 00 
 
 Caulking caisson 3,200 00 
 
 Tinning caisson 3,000 00 
 
 Extra labor and material 
 ordered by Chief Engi- 
 neer 3,821 20 
 
 Total $84,757 77 
 
 1870. 
 
 Nov. 10. 'Cash paid Webb & Bell, 
 Dec. 0. 
 
 $5,749 00 
 9,340 15 
 
 1,211 58 
 2,024 90 
 4,322 02 
 
 10,911 72 
 0,700 00 
 
 30,000 00 
 8,498 34 
 
 $213,020 42 
 
48 
 
 John Uoacli & Son. 
 
 1870. 
 May 2. 
 Juue 7. 
 
 July 6. 
 Sept. 23. 
 
 Air, water, and supply shafts 
 Air locks, water and supply 
 shafts, iron-work, etc. . 
 Water shaft, etc 
 
 $1,402 38 
 
 4,G75 52 
 1,58G 0G 
 43 60 
 
 
 Iron-work for the New York 
 
 $7,707 5G 
 
 caisson, as per contract $35,005 05 
 Water shafts, air shafts, sup- 
 ply shafts, air locks, 
 and extra labor and 
 material 11,495 76 
 
 Total $40,500 81 
 
 1870. 
 
 
 
 
 
 Nov. 10. 
 
 Cash paid John Roach & Son 
 
 $3,580 
 
 42 
 
 
 Dec. 8. 
 
 (< (i 
 
 5,220 
 
 G9 
 
 
 1871. 
 
 
 
 
 
 Jan. 5. 
 
 C< (1 
 
 8,239 
 
 24 
 
 
 Feb. 8. 
 
 (I (( 
 
 7,441 
 
 11 
 
 
 Mar. 7. 
 
 (( a 
 
 2,020 
 
 11 
 
 
 April 4. 
 
 it 4( 
 
 555 
 
 50 
 
 
 May 1. 
 
 (( (( 
 
 773 
 
 70 
 
 
 
 ft C< 
 
 GO 
 
 88 
 
 
 " 9. 
 
 u tc 
 
 8,931 
 
 86 
 
 
 June 8. 
 
 it « 
 
 87 
 
 77 
 
 
 July 11. 
 
 Ct tl 
 
 895 
 
 35 
 
 
 Aug. 7. 
 
 (C (( 
 
 18 
 
 00 
 
 
 " 8. 
 
 it it. 
 
 1,018 
 
 00 
 
 
 Nov. 10. 
 
 It it 
 
 433 
 
 44 
 
 
 Dec. 5. 
 
 it it 
 
 936 
 
 54 
 
 
 1872. 
 
 
 
 
 
 Jan. 8. 
 
 It (< 
 
 3,940 
 
 35 
 
 
 Feb. 7. 
 
 c< « 
 
 2,341 
 
 85 
 
 
 
 
 
 
 46,500 81 
 
 
 Total 
 
 
 
 $54,208 37 
 
 
 
 
 Hubbard & WhittaJcer. 
 
 Iron-work for Brooklyn 
 
 caisson, as per contract $9,087 92 
 Extra labor and material. . . 325 77 
 
 Total $9,413 69 
 
49 
 
 1869. 
 
 
 
 
 
 
 Dec. 9. 
 
 Cash paid Hubbard & Whit- 
 
 
 
 
 
 taker 
 
 
 $673 
 
 76 
 
 
 1870. 
 
 
 
 
 
 
 Feb. 8. 
 
 
 it 
 
 312 
 
 25 
 
 
 
 M 
 
 (( 
 
 4,333 58 
 
 
 Mar. 7. 
 
 a 
 
 (( 
 
 4,094 
 
 10 
 
 
 
 
 
 — 
 
 $9,413 69 
 
 May 2. 
 
 a 
 
 a 
 
 $657 
 
 88 
 
 
 June 13. 
 
 
 
 402 
 
 56 
 
 
 July 5. 
 
 ('ash paid for iron-work, or- 
 
 
 
 
 dered by Engineer 
 
 312 
 
 35 
 
 
 Aug. 10. 
 
 
 tt 
 
 277 
 
 30 
 
 
 Sept. 7. 
 
 << 
 
 " .... 
 
 93 
 
 56 
 
 
 Oct. 5. 
 
 « 
 
 a 
 
 53 
 
 92 
 
 
 Dec. 5. 
 
 <« 
 
 a 
 
 3G7 
 
 46 
 
 
 1871. 
 
 
 
 
 
 
 Jan. 4. 
 
 << 
 
 a 
 
 l . . . 
 
 172 
 
 22 
 
 
 Feb. G. 
 
 
 a 
 
 340 
 
 63 
 
 
 Mar. 9. 
 
 a 
 
 a 
 
 136 
 
 76 
 
 
 3 Lay 8. 
 
 a 
 
 it 
 
 360 
 
 41 
 
 
 June 5. 
 
 
 
 94 
 
 94 
 
 
 July 10. 
 
 I . 
 
 
 295 
 
 99 
 
 
 Aug. 8. 
 
 
 tt 
 
 911 
 
 08 
 
 
 Sept. 8. 
 
 (( 
 
 tt 
 
 
 on 
 
 
 Oct. 9. 
 
 ct 
 
 
 567 
 
 10 
 
 
 Nov. 6. 
 
 it 
 
 a 
 
 1,708 
 
 77 
 
 
 Dec. 5. 
 
 it 
 
 a 
 
 572 
 
 84 
 
 
 1872. 
 
 
 
 
 
 
 Jan. G. 
 
 a 
 
 a 
 
 339 
 
 92 
 
 
 Feb. 5. 
 
 a 
 
 
 570 
 
 34 
 
 
 Mar. 11. 
 
 a 
 
 
 553 
 
 07 
 
 
 April 10. 
 
 
 a 
 
 340 
 
 77 
 
 
 
 
 
 
 
 10,075 10 
 
 
 
 
 
 
 $19,488 85 
 
 Divine Burtis, Jr., as per contract. 
 
 Labor putting on seventeen 
 
 courses of timber on the 
 
 N. Y. caisson, seven 
 
 at $1,400, and ten at 
 
 $1,125 $21,050 00 
 
 Building coffer-dam 2,000 00 
 
 Iron-work on caisson 31,754 44 
 
 Extra work and material. . . 1,069 48 
 
 Total $55,873 92 
 
 6 
 
50 
 
 Building and caulking cof- 
 fer-dam $7,000 00 
 
 Iron-work on coffer-dam .. . 8,051 31 
 
 Total $15,051 31 
 
 For extra labor and material $4,823 5G 
 
 Unpaid May 1, $4,357 31 
 
 1871. 
 
 
 
 
 July 11. 
 
 Cash paid Divine Burtis, Jr. 
 
 $4,808 20 
 
 
 Aug. 8. 
 
 10,546 08 
 
 
 Sept. 8. 
 
 
 4,483 59 
 
 
 Oct. 9. 
 
 (( 4 4 
 
 9,384 95 
 
 
 Nov. G. 
 
 44 44 
 
 30,600 28 
 
 
 Dec. 6. 
 
 4 4 4 4 
 
 863 60 
 
 
 1872. 
 
 
 
 
 Jan. 8. 
 
 44 (4 
 
 2.153 60 
 
 
 Feb. 6. 
 
 4 4 4 4 
 
 2,268 40 
 
 
 Mar. 12. 
 
 44 (4 
 
 874 38 
 
 
 April 9. 
 
 
 2,697 34 
 
 
 9. 
 
 4 4 4 4 
 
 2,711 06 
 
 
 
 
 $71,391 48 
 
 1870. Marston & Powers. 
 
 May 13.— Coal $19 50 
 
 June 6. " 293 00 
 
 July 6. " 473 75 
 
 Aug. 10. " 424 25 
 
 Sept. 7. * 835 50 
 
 Oct. 5. " 430 55 
 
 Nov. 8. " 1,765 00 
 
 Unloading gravel and sand 162 15 
 
 Dec. 6.— Coal 2,042 58 
 
 1871. 
 
 Jan. 4.— Coal 1,497 05 
 
 Feb. 7. " and unloading gravel and sand 1,053 70 
 
 Mar. 8. " 910 50 
 
 April 10. " 103 00 
 
 May 10. " and unloading sand 302 30 
 
 June 8. " 237 00 
 
 Cartage, and unloading sand and gravel . 68 70 
 
 July 11.— Coal 268 75 
 
 Aug. 9. " 298 25 
 
 Sept. 9. " 327 00 
 
 Unloading gravel 99 30 
 
 Carried forward $11,611 83 
 
Brought forward $11,611 83 
 
 Oct. 10.— Goal 458 75 
 
 Nov. 8. " 330 88 
 
 Dec. 7. " and unloading sand and gravel 101 27 
 
 1872. 
 
 Mar. 11.— Unloading sand 92 40 
 
 Coal 2,345 00 
 
 April 9. " 1,055 40 
 
 Total $10,001 53 
 
 1870. Mason & Watts. 
 
 June 0.— Sand and gravel $2,441 GO 
 
 July 0. " 1,737 17 
 
 Aug. 10. " 405 93 
 
 Sept. 9. " 786 08 
 
 Oct. 0. " 2,131 02 
 
 Nov. 11. " 1,905 93 
 
 Dec. 0. " 990 31 
 
 1871. 
 
 Jan. 4. " 1,729 6G 
 
 Feb. 8. " 2,323 32 
 
 Mar. 8. " 93 43 
 
 April 0. " 135 38 
 
 May 9. t " 738 60 
 
 June 10. " 234 15 
 
 July 13. " 352 15 
 
 Aug. 12. " 203 40 
 
 Sept. 8. " 349 50 
 
 Oct. 12. " 707 02 
 
 Nov. 14. " 2,026 40 
 
 Dec. 7. " 2,050 35 
 
 1872. 
 
 Jan. 9. " 1,769 90 
 
 Feb. 8. " .1,018 10 
 
 April 9. " 712 30 
 
 Total $24,841 70 
 
 1870. It. S. Place & Co. 
 
 May 7. — Iron-work $328 6G 
 
 June 9. " 391 14 
 
 July 12. " 484 46 
 
 Aug. 16. " 81 27 
 
 Sept. 13. " : 110 74 
 
 Oct. 8. " v 204 69 
 
 Nov. 10. " " 211 99 
 
 Dec. 9. " 129 91 
 
 Carried forward $1,942 bO 
 
52 
 
 Brought forward ' $1 , 942 8G 
 
 1871. t 
 
 Jan. 7. — Iron- work 143 58 
 
 Feb. 8. " 346 1G 
 
 Mar. 7. " 115 09 
 
 April 7. " •. .. 23 86 
 
 May 9. " 44 55 
 
 June 8. " 116 93 
 
 July 13. " 286 54 
 
 Aug. 9. " 410 17 
 
 Sept. 8. " 606 92 
 
 Oct. 10. " 1,331 45 
 
 Nov. 9. " 1,787 72 
 
 Dec. 9. " .356 85 
 
 1872. 
 
 Jan. 10. " 405 30 
 
 Feb. 13. " 541 45 
 
 Mar. 12. " 392 39 
 
 April 12. " 275 20 
 
 Total $9,127 02 
 
 1870. Egleston Brothers & Go. 
 
 June 8. — Iron and steel $87 60 
 
 " Aug. 11. " 269 56 
 
 Sept. 9. " 177 12 
 
 Oct. 10. " 219 32 
 
 Nov. 7. " 185 47 
 
 Dec. 9. " 388 22 
 
 1871. 
 
 Jan. 19. " 146 68 
 
 Feb. 7. " ... 215 42 
 
 Mar. 14. " 483 73 
 
 April 11. " 353 14 
 
 May 16. «• 98 92 
 
 July 19. • " / 496 98 
 
 Aug. 10. " 420 69 
 
 Sept. 8. " 103 05 
 
 Oct. 10. " 350 73 
 
 Nov. 8. " : 237 10 
 
 Dec. 12. " 1,613 37 
 
 1872. 
 
 Jan. 12. " 100 24 
 
 Feb. 13. " 580 91 
 
 Mar. 15. " 616 03 
 
 April 11. " 322 02 
 
 1870. 
 
 July 18. " 357 00 
 
 Total $7,823 30 
 
53 
 
 1870. James 0. Morse. 
 
 May 13. — Iron pipes and fittings $45 1G 
 
 June 14. " 50 70 
 
 Aug. 23. " ' 27 25 
 
 1871. 
 
 Jan. 19. " 52 25 
 
 Feb. 17. , " 37 98 
 
 April G. " 1,28G 59 
 
 May 12. " 110 01 
 
 June 19. " 440 51 
 
 Aug. 10. " 39 00 
 
 Oct. 11. " 991 01 
 
 Nov. 9. " 1,099 83 
 
 Dec. 11. " 1,199 91 
 
 1872. 
 
 Jan. 9. " 1.150 25 
 
 Feb. G. " ' 1,330 72 
 
 Mar. 12. " 1,2G0 G7 
 
 April 11. " 477 05 
 
 Total : $9,605 79 
 
 1870. SiUidcrson Brothers & Co. 
 
 Sept, 20.— Steel $90 01 
 
 Oct. 26. " 83 22 
 
 Nov. 18. " 25 39 
 
 Dec. 8. " 17 15 
 
 1871. 
 
 Mar. 8. " 90 15 
 
 April 6. " 50 13 
 
 May 12. " 65 03 
 
 June 19. " 14 83 
 
 Dec. 12. " 134 91 
 
 1872. 
 
 Jan. 18. " 14 00 
 
 Mar. 14. " 47 16 
 
 April 9. " 118 36 
 
 Total $750 34 
 
 1870. Ay mar, Be Grauw cO Co. 
 
 June 8. — Coal, tar, packing waste, oakum, etc $42 25 
 
 Sjpt. 10. — Rope, chain, waste, etc 309 44 
 
 Oct. 5. " oakum, " 382 95 
 
 Carried forward 
 
 $734 G4 
 
54 
 
 Brought forward $734 64 
 
 Nov. 16. — Waste, marline, etc 56 04 
 
 Dec. 7. " oakum, etc 36 83 
 
 1871. 
 
 Jan. 6.— AVaste and tallow 19 65 
 
 Feb. 7. — Hope, waste, packing, etc 160 52 
 
 1870. 
 
 July 12. — Rope, chains, etc 406 57 
 
 1871. Be Grainc, Aymar & Co. 
 
 Mar. 11. — Rope and oakum 657 13 
 
 April 5. " waste, etc 100 80 
 
 May 22. " etc 148 92 
 
 June 10. " etc 636 44 
 
 July 11. " spikes, and old sails, etc 667 21 
 
 Aug. 9. " spikes and tallow 1,004 86 
 
 Sept. 9. " waste, etc 963 74 
 
 Oct. 11. " spikes, waste, etc 847 46 
 
 Nov. 8. " " 2,272 73 
 
 Dec. 5. " marline, etc 1,008 74 
 
 1872. 
 
 Jan. 9. " packing, etc 829 08 
 
 Feb. 8. " " 566 61 
 
 Mar. 12. " " 606 60 
 
 April 9. " " 652 42 
 
 Total $12,377 08 
 
 1870. John A. Moebling's Sons. 
 
 Oct. 4. — Wire rope, sockets, etc $256 75 
 
 " 31.— Freight 2 29 
 
 Nov. 8. — Wire rope, sockets, etc 552 46 
 
 " 30.— Freight 4 07 
 
 Dec. 7.— Wire rope, etc 443 49 
 
 " 31.— Freight 2 08 
 
 1871. I 
 Jan. 6.— Wire rope, etc 222 46 
 
 " 31.— Freight 3 73 
 
 Feb. 28. " 11 78 
 
 Mar. 9.— Wire rope, etc 793 57 
 
 May 12. " 133 06 
 
 June 30.— Freight 2 29 
 
 July 10.— Wire rope 95 27 
 
 « 31.— Freight 2 38 
 
 Aug. 7. — Wire rope 124 79 
 
 Sept. 11. " 70 79 
 
 « 30.— Freight 69 
 
 Carried forward $2,721 95 
 
55 
 
 Brought forward $2,721 95 
 
 Oct. 10.— Wire rope 18 50 
 
 « 30.— Freight 14 2G 
 
 Nov. 0. — Wire rope 919 51 
 
 Dec. 8. " 407 09 
 
 " 30.— Freight 10 72 
 
 1872. 
 
 Jan. 9.— Wire rope 62G 70 
 
 « 31.— Freight 1 63 
 
 Mar. 14.— Wire rope 9G5 10 
 
 April 9. " 74 52 
 
 Total $5,825 98 
 
 1870. Burr & Co. 
 
 Oct, 13.— Sheaves, pins, etc .$30 77 
 
 Nov. 11.— Blocks, etc 284 05 
 
 1871. 
 
 Jan. 14. " 39 60 
 
 Mar. 11. " 444 70 
 
 April 13. " 33 GO 
 
 May 9. " 76 04 
 
 June 14. " - 56 16 
 
 July 19. " 72 75 
 
 Sept. 12. " 186 24 
 
 Oct. 11. " 160 62 
 
 Nov. 11. " j 152 59 
 
 Dec. 11. " 137 10 
 
 1872. 
 
 Jan. 12. " 205 70 
 
 Feb. 13. " 74 67 
 
 Mar. 25. " 25 95 
 
 April 18. " 26 90 
 
 Total $2,013 50 
 
 1870. F. 0. Norton — as per contract. 
 
 Aug. 11.— Cement $1,124 80 
 
 Sept. 13. " 1,341 25 
 
 Oct. 11. " 518 00 
 
 Nov. 15. " 1,739 00 
 
 Dec. 6. " 10,167 60 
 
 1871. 
 
 May 17. " 1,006 25 
 
 June 5. " 882 00 
 
 Julv 19. " 1,380 75 
 
 Aug. 10. ' ; 673 20 
 
 Carried forward $18,832 85 
 
50 
 
 Brought forward $18,832 85 
 
 Sept. 11. — Cement 1,475 00 
 
 Oct. 9. " 1,227 40 
 
 Dec. 15. " 528 00 
 
 1872. 
 
 Jan. 11. " 2,101 50 
 
 Total $24,225 35 
 
 1870. Morton, Cauda & Co. — as 'per contract. 
 
 May 3. — Cement, lime and brick $591 25 
 
 June 7. — Cement 1,543 90 
 
 July 9. " 1,920 00 
 
 1871. 
 
 Jan. 4.— Cement, lime and brick 1,092 GG 
 
 May 9. — Cement and lime 1,004 75 
 
 Aug. 17.— Cement 97 50 
 
 Oct. 10. — Cement and brick 1,G79 70 
 
 Nov. 8. " " 3,372 95 
 
 Dec. 5. — Cement 5,007 75 
 
 1872. 
 
 Jan. 10. — Cement and lime 827 25 
 
 Feb. 5.— Cement 1,845 00 
 
 1872. John Morton & Son — as per contract. 
 
 Mar. 11.— Cement 4,273 05 
 
 April 8. " 1,170 00 
 
 Total $25,032 30 
 
 1870. A. B. Stearns & Co. — as per contract. 
 
 Oct. 3.— Coal $1,124 15 
 
 Nov. 7. " 125 20 
 
 1871. 
 
 Dec. 4. "■" 531 25 
 
 1872. 
 
 Jan. 6. " 2,783 16 
 
 Feb. 5. " 1,395 10 
 
 Total $5,958 86 
 
 1870. J. B. Carr & Co. 
 
 Oct. 10.— Chains $43 18 
 
 Nov. 8. " 33 78 
 
 Dec. 7. " 51 74 
 
 1871. 
 
 Feb. 7. " 25 95 
 
 Carried forward $154 05 
 
57 
 
 Brought forward $154 G5 
 
 April 7.— Chains 15 2G 
 
 July 10. " 34 96 
 
 Aug. 7. " 32 99 
 
 1872. 
 
 Feb. 22. « 76 02 
 
 Total 1313 88 
 
 1870, Afon. Inslee. 
 
 Jan. 10.— Iron-work $36 00 
 
 Feb. 15. " 110 41 
 
 Mar. 8. '* 227 26 
 
 May 3. " 193 66 
 
 June 6. " 68 75 
 
 July 6. " 61 33 
 
 Aug. 10. " 55 33 
 
 Sept. 7. " 82 21 
 
 Oct. 4. " 164 03 
 
 Nov. 8. " 161 09 
 
 Dec. 6. " 237 11 
 
 1871. 
 
 Jan. 4. " 58 47 
 
 Feb. 7. " 62 23 
 
 Mar. 6. " 138 52 
 
 April 19. " 25 71 
 
 May 9. " 47 66 
 
 June 6. — Labor, etc 47 94 
 
 1872. 
 
 Jan. 31. — Iron-work 37 15 
 
 Feb. 7.— Labor 18 00 
 
 Mar. 12. " 10 50 
 
 Total $1,843 36 
 
 1870. A. Gross & Co. 
 
 June 20.— Candles $565 60 
 
 Sept. 7. " 243 94 
 
 Oct. 11. " 554 40 
 
 Nov. 10. " 554 40 
 
 Dec. 12. " 853 78 
 
 1871. 
 
 Jan. 7. " 277 20 
 
 Feb. 7. " 280 00 
 
 Mar. 8. " 218 96 
 
 June 19. " 13 86 
 
 Carried forward $3,562 14 
 
 7 
 
58 
 
 Brought forward $3,502 14 
 
 1872. 
 
 Jan. 20.— Candles 299 38 
 
 Feb. 15. " 266 12 
 
 Mar. 25. " 271 66 
 
 Total $4,399 30 
 
 1870. James W. Valentine. 
 July 8.— Cement and coal $172 50 
 
 1870. Sears, Leavitt & Co. 
 
 June 15. — Chains, spikes, nails, etc $70 02 
 
 July 21. — Nails, spikes, etc 3146 
 
 Aug. 16. — Nails and spikes 38 25 
 
 Sept. 7. — Nails, spikes, etc 31 50 
 
 Oct. 10. " " 93 75 
 
 Nov. 12. — Rope, shovels, nails, spikes, etc 732 02 
 
 Dec. 10. — Rope, nails and spikes 702 74 
 
 1871. 
 
 Jan. 13. " ?■ 126 30 
 
 Feb. 15. " " 217 48 
 
 Mar. 8.— Axes 17 00 
 
 April 10.— Nails 26 25 
 
 June 19. — Nails and spikes 17 75 
 
 July 19.— Nails 23 00 
 
 Sept. 12. — Nails and spikes 41 75 
 
 Total $2,169 27 
 
 1870. Richardson, Boynton & Go. 
 
 July 29.— Steel $41 00 
 
 Aug. 26. " 26 56 
 
 Sept. 20. " 18 80 
 
 Oct. 26. " 29 28 
 
 Nov. 18.— Stove and fixtures 14 90 
 
 1871. 
 
 April 3. " " 10 04 
 
 1872. 
 
 Mar. 14.— Stove, boiler, etc 32 00 
 
 Total $172 58 
 
 1870. New York Belling and Packing Co. 
 
 July 9.— Hose, etc $94 50 
 
 Sept. 20. — Hose, couplings, etc 349 40 
 
 Nov. 11.— Hose, etc. 86 83 
 
 Carried forward $530 73 
 
50 
 
 Brought forward $530 73 
 
 1871. 
 
 Jan. 10.— Hose, etc 221 40 
 
 April 6. " 222 75 
 
 May 31.. " 5 24 
 
 July 14. " 120 00 
 
 Aug. 10. " 9G 94 
 
 Sept. 12. " 112 35 
 
 1872. 
 
 Jan. 20. " 105 85 
 
 Feb. 15. " 70 65 
 
 Mar. 11. " 90 75 
 
 April 30. " • 1 09 
 
 Total $1,599 35 
 
 1870. Brooklyn Gas-Liyht Co. 
 
 Aug. 11.— Gas $100 80 
 
 Oct. 4. " 80 27 
 
 Nov. 9. " 88 40 
 
 Dec. 7. " 206 38 
 
 1871. 
 
 Jan. 5. " 24 37 
 
 Feb. 9. " 170 03 
 
 Mar. 7. " 107 05 
 
 April 4. " 95 22 
 
 May 2. " 30 23 
 
 Total $903 35 
 
 1870. Holden, Hopkins & Stokes. 
 
 May 3.— Iron $224 79 
 
 June 9. " 132 10 
 
 Total $350 89 
 
 1870. Coplay Cement Co. 
 
 June 9. — Cement $1,837 50 
 
 Aug. 11. " 105 00 
 
 1871. 
 
 Feb. 7. " 700 00 
 
 Total $2,042 50 
 
 1871. Combination Rubber Co. 
 Aug. 10. — Hose and couplings $48 02 
 
 Carried forward $48 02 
 
CO 
 
 Brought forward $48 02 
 
 Sept. 12.— Packing. 22 59 
 
 Oct. 12. — Hose and couplings 48 62 
 
 Nov. 21. — Hose aud hose pipes 432 00 
 
 1872. 
 
 Jan. 12. — Hose, belting, packing, etc 395 87 
 
 Feb. 15.— Hose 235 88 
 
 Mar. 13. — Hose, packing and couplings 215 35 
 
 Total $1,398 93 
 
 1870. Pool & Bergen. 
 
 May 3. — Oil, paints, lamps, glasses, etc $23 43 
 
 June 6. " " " " 34 40 
 
 1870. George Pool & Sons. 
 
 Aug. 11. — Paints, oils, lanterns, varnish, etc 78 41 
 
 Sept. 13. " " " 36 13 
 
 Oct. 5. " " " 87 00 
 
 Nov. 9. " " " 118 19 
 
 Dec. 12. " " " 83 19 
 
 1871. 
 
 Jan. 5. " " " 36 50 
 
 Mar. 6. " " " 63 66 
 
 April 6. " " " 12 08 
 
 June 7. " " " 29 21 
 
 Oct. 11. " " " 35 91 
 
 Nov. 11. u a " 20 32 
 
 Dec. 8. " " " 17 82 
 
 1872. 
 
 Jan. 10. " " " 30 14 
 
 Feb. 10. " " " 108 33 
 
 Mar. 15. " " " 133 32 
 
 April 11. " " " 53 08 
 
 Total $1,001 12 
 
 1870. John Bunce. 
 
 May 9. — Hardware $95 40 
 
 June 22. " 41 95 
 
 Aug. 13. " 29 74 
 
 Nov. 18. " 79 86 
 
 Dec. 12. " 28 42 
 
 1871. 
 
 Jan. 6. " 45 52 
 
 Feb. 17. " 21 25 
 
 Mar. 6. " 12 52 
 
 Carried forward $354 46 
 
GL 
 
 Brought forward $354 40 
 
 April 5. — Hardware 10 6G 
 
 May 11. " 24 92 
 
 Aug. 10. " 30 45 
 
 Sept. 14. " 12 77 
 
 Oct. 11. " 19 96 
 
 Nov. 10. " 16 20 
 
 Dec. 11. " 40 15 
 
 1872. 
 
 Jan. 10. " 64 23 
 
 Mar. 12. " 51 00 
 
 April 10. " 20 42 
 
 Total $651 42 
 
 1870. Jos, II. Murriby. 
 
 July 9.— Horse feed $44 32 
 
 Aug. 23. " 23 14 
 
 Sept. 9. " 23 13 
 
 Oct. 10. " 13 29 
 
 Nov. 10. " 32 70 
 
 Dec. 8. " 17 87 
 
 1871. 
 
 Jan. 5. " 21 21 
 
 Mar. 7. " 16 99 
 
 April 8. " 19 08 
 
 June 6. " 19 19 
 
 July 12. " 24 10 
 
 Aug. 9. " 16 27 
 
 Oct, 9. " 49 41 
 
 Nov. 8. " 19 70 
 
 Dec. 11. « 20 05 
 
 1872.' 
 
 Jan. 11. " 47 12 
 
 Feb. 10. " 25 80 
 
 Mar. 12. " 18 88 
 
 April 9. " 17 20 
 
 Total $469 45 
 
 1870. Wm. Taylor & Sons. 
 
 May 9.— Pipe, washers, etc $24 86 
 
 1871. 
 
 Mar. 11. — Iron and labor Ill 65 
 
 Dec. 5. " 404 85 
 
 Carried forward $541 36 
 
G2 
 
 Brought forward $541 36 
 
 1872. 
 
 Jan. 11. — Iron-work 56 30 
 
 Feb. 12. " 81 20 
 
 Total $678 86 
 
 1870. New York Oxygen Gas Co. 
 
 July 6.— Oxygen gas $329 20 
 
 Aug. 9. " 1,270 98 
 
 Sept. 7. " 658 36 
 
 Oct. 3. " 753 82 
 
 Nov. 7. " 668 99 
 
 Dec. 5. " ' 543 35 
 
 1871. 
 
 Jan. 5. " 297 85 
 
 Feb. 9. " 159 99 
 
 Total $4,682 54 
 
 1870. Jas. McFarlan, Jr. 
 
 Feb. 7.— Iron-work $78 84 
 
 Mar. 8. " 103 50 
 
 June 6. " 61 42 
 
 Sept, 7.— Labor, etc 19 26 
 
 Nov. 8. — Iron-work, labor, etc 68 47 
 
 Dec. 6. " " 20 82 
 
 1871. 
 
 April 4. — Cylinders, etc 64 84 
 
 Aug. 8.— Iron-work 11 00 
 
 1872. 
 
 Feb. 6. " 44 40 
 
 Total $472 55 
 
 1870. Hazard Poicder Co. 
 
 Mar. 10.— Powder $600 00 
 
 April 13. " 1,100 00 
 
 May 3. " 825 00 
 
 Nov. 16. " 11 00 
 
 Total $2,536 00 
 
 1870. /. E. White. 
 
 Mar. 10.— Piles and labor $221 80 
 
 j u ly 5.— Piles, bolts, etc 688 37 
 
 Carried forward $910 17 
 
03 
 
 Brought forward $910 17 
 
 Sept. 7.— Piles and labor 60 75 
 
 Oct. 4. " 406 68 
 
 Nov. 9. " 210 10 
 
 1871. 
 
 Mar. 10.— Use of pile-driver CO 00 
 
 Total $1,647 65 
 
 1870. Abbott & Co. 
 
 April 5.— Gravel rooting $147 00 
 
 July 7. " 17 80 
 
 Aug. 11. " 41 40 
 
 Sept. 7. " 21 25 
 
 Dec. 12. — Cementing boilers 16 20 
 
 Total $243 65 
 
 1870. B. T. Benton. 
 
 June 6. — Iron pipes and labor $173 75 
 
 July 12. " " 401 94 
 
 Aug. 10. — Steam pipes and fittings 347 95 
 
 Oct. 5. — Iron pipes and fittings 357 51 
 
 Nov. 8. " " 117 09 
 
 Dec. 7. " " 125 97 
 
 1871. 
 
 Feb. 15. " " 105 10 
 
 Total .' $1,629 31 
 
 1870. Davis & Biker. 
 
 June 22.— Pipe, fittings, etc $38 94 
 
 Oct. 10. — Packing, copper, etc 7 25 
 
 Nov. 8. — Packing, brass, etc 32 15 
 
 1871. 
 
 Nov. 9.— Spikes 6 75 
 
 1872. 
 
 Mar. 30. " 7 00 
 
 April 30. " 7 00 
 
 Total $99 09 
 
 1870. John Frazier. 
 
 Mar. 8.— Powder cans $175 40 
 
 April 5. " 125 50 
 
 Carried forward $300 90 
 
G4 
 
 Brought forward $300 90 
 
 May 7. — Powder cans 45 28 
 
 June 8. — Iron and tin work 47 75 
 
 July G. " 21 65 
 
 Oct. 7. " 23 51 
 
 Nov. 11. " 11 90 
 
 Dec. 14. " 20 15 
 
 Sept. 10. " 11 20 
 
 Total $482 34 
 
 1870. Lafiin & Rand Poicder Co. 
 Mar. 10.— Powder $45 00 
 
 1870. Bolton & Gray. 
 
 Jan. 3. — Rubber washers and springs $424 87 
 
 " 10.— Rubber gaskets 7a G9 
 
 April 5. " 59 25 
 
 1871. Bolton & Dickinson. 
 
 Feb. 18. — Rubber gaskets and washers 76 31 
 
 May 11. " " 37 13 
 
 Total $668 25 
 
 1870. Henry Elliott & Co. 
 
 June 20.— Rubber boots $321 48 
 
 July 7. " 288 00 
 
 Aug. 16. " 898 85 
 
 Sept. 23. " 100 78 
 
 Nov. 18. " 90 67 
 
 Dec. 21. " 549 07 
 
 1871. 
 
 Aug. 10. " 59 40 
 
 1871. Wallace & Elliott. 
 
 Aug. 10.— Rubber boots 22 67 
 
 Sept. 12. " 44 70 
 
 1872. 
 
 Jan. 18. " 12 63 
 
 Total $2,388 25 
 
 1870. Powell Manufacturing Co. 
 
 Mar. 8. — Powder cans $128 95 
 
 Oct. 4.— Lead and labor 23 00 
 
 Carried forward $151 95 
 
G5 
 
 Brought forward $151 95 
 
 1871. 
 
 Jan. 5.— Tin and labor 227 50 
 
 1872. R /. Powell & Go. 
 Feb. 28. — Repairing pumps 2 50 
 
 Total $881 95 
 
 1870. Cxthhert <C Cunningham* 
 ."Mar. 10.— Coal tar $17 75 
 
 1870. 
 
 Oct. 26.— W, C. Kingsley, superintendent $50,000 00 
 
 Nov. 10. " " 75,000 00 
 
 Total .' $125,000 00 
 
 1870. C. & R. Poillon. 
 
 Mar. 9.— Spars $25 50 
 
 Aug. 9. " 108 00 
 
 1871. 
 
 Jan. 6. " . , . 34 00 
 
 Total $167 50 
 
 1870. 8. 8, Goodwin. 
 
 Mar. 9.— Earth filling $82 00 
 
 1871. W. 8. Tisdale & Go. 
 
 Sept, 12.— Nails and spikes $17 50 
 
 Nov. 21. " 82 00 
 
 1872. 
 
 Jan. 18. " 43 10 
 
 Feb. 13. " 210 75 
 
 Mar. 14. " 81 75 
 
 April 9. " 25 75 
 
 Total $460 85 
 
 1870. 
 
 Mar. 14. — Miscellaneous items from petty cash $24 99 
 
 April 5. " " 53 15 
 
 May 5. " " st 65 82 
 
 " 31. " " " 73 94 
 
 June 30. " " " 59 94 
 
 Carried forward $277 84 
 
 8 
 
G6 
 
 Brought forward $277 84 
 
 July 30. — Miscellaneous items from petty cash 18 10 
 
 Aug. 31. " " " 87 30 
 
 Sept. 30. " " " 30 52 
 
 Oct. 31. " « u 1 00 
 
 Nov. 30. " " " 3G 89 
 
 Dec. 31. " " " 56 00 
 
 1871. 
 
 Jan. 31. " " " 3*7 83 
 
 Feb. 28. " " " 86 30 
 
 Mar. 31. " " " 59 55 
 
 April 29. " " " ..... 32 87 
 
 May 31. " " " 82 24 
 
 June 3. " " " 77 90 
 
 July 31. " " " 79 07 
 
 Aug. 31. " " " 8 83 
 
 Sept. 30. " " " 40 18 
 
 Oct. 31. " " " 28 00 
 
 Nov. 29. " " " 110 44 
 
 Dec. 30. " " " 40 39 
 
 1872. 
 
 Jan. 31. " " " 125 23 
 
 Feb. 29. " " " 59 38 
 
 Mar. 30. " " " 38 94 
 
 April 30. " " " 1 75 
 
 Total $1,416 55 
 
 Miscellaneous Items. 
 
 1870. 
 
 April 4.— W. H. Paine, labor and material at caisson . $70 82 
 
 " 9.— N. Morton, coal tar 24 00 
 
 " 11. — A. K. Meserole, coal, lime and cement. . . 31 75 
 " 13. — India Rubber Roofing Company, roofing 
 
 sheds 125 91 
 
 May 2. — John McRobcrts. gravel and sand 171 35 
 
 " 3. — R. J. Hutchinson, powder canisters 75 00 
 
 P. Bracken, stone and sand . 72 00 
 
 Rubber Roofing Company, roofing 23 16 
 
 " 4. — J. A. Bouker, stone 486 28 
 
 " 5.— J. S. Turner, water 21 00 
 
 Tillotson & Co., blasting wire 60 00 
 
 " 9.— John J. Wilson, cement 214 00 
 
 " 11. — W. M. Tebo, towing mud scows, timber, 
 
 dredge, etc 1,562 50 
 
 « 13.— I. Woodbury, fuse 66 00 
 
 F. Hobson & Son, steel 42 17 
 
 " 18. — John Maginn, services launching and tow- 
 ing caisson 110 00 
 
 Carried forward $3,155 94 
 
67 
 
 Brought forward $8,155 94 
 
 April 28. — Wharfage on caisson 176 00 
 
 44 19. — P. C. Shultz, towing caisson 408 00 
 
 Juno 7. — Cement 1 80 
 
 " 18.— P. C. Coffin, spikes, nails and steel 75 50 
 
 " 0. — J. S. Turner, water 79 50 
 
 John Bowie, lead castings 28 50 
 
 " 9. — Wm. Dorrian, rigging used at launching 
 
 caisson 249 15 
 
 " 11. — Vanpelt & Moore, canvas 48 80 
 
 Armstrong & Blacklin, gas pipes and fit- 
 tings 924 97 
 
 " 14. — J. T. Martin, inspector of dredging 234 00 
 
 " 20.— C. N. Flanders, oil and cans 88 2G 
 
 Bricn, Adams & Brien, plumbing-work.. 1(32 42 
 
 " 25. — A. M. C. Smith, belting 26 4G 
 
 July G. — Lindsay, Walton & Co., spikes, sponges, 
 
 etc 40 24 
 
 Aug. 9. — Lindsay, Walton & Co., felting boiler. ... 25 00 
 
 Sept. 7. " ' spikes 90 
 
 Oct. 8.— Walton & Co., sponges, etc 9 82 
 
 Julv 8. — American Tool Steel Company, steel 170 31 
 
 Aug. 11. " " u 20 55 
 
 Sept. 23. " " " 32 98 
 
 Oct 7. " " " 113 23 
 
 Nov. 10. u " " 82 21 
 
 Dec. 5. " " " 71 27 
 
 July 29.— Francis Hobson & Son, steel 133 73 
 
 Aug. 26. u " " 24 65 
 
 July 6.— F. H. Schnider & Co., cementing boiler. . 39 00 
 
 7.— P. C. Schultz, towing scows 42 00 
 
 " 12.— G. R. Alexander, H. W. lumber 108 92 
 
 " 15.— A. M. C. Smith, hose 136 00 
 
 " 18.— C. N. Flanders, oil 64 80 
 
 " 30.— Mulford & Co., nails and spikes 17 00 
 
 New Jersey Car Spring Company, gaskets 19 97 
 Aug. 11. — Vanpelt & Moore, canvas, rope, oil cloth- 
 ing, etc 477 13 
 
 Sept. 10. — Vanpelt ct Moore, canvas, rope, oil clothing 144 83 
 
 Oct. 21. " canvas and rope 158 46 
 
 Dec. 10. " oil clothing 118 36 
 
 1871. 
 
 Jan. 19. — Vanpelt & Moore, gunny bags, etc 13 30 
 
 Mar. 8. " " 11 00 
 
 1870. 
 
 Aug. 10. — W. C. Bramhill& Co., belting, packing, etc 25 95 
 
 Engcl, Rothcnnel & Co., coal 632 70 
 
 " 11.— C. N. Flanders, oil 72 50 
 
 Richard Bracken, stone 66 50 
 
 Carried forward $8,532 67 
 
08 
 
 Brought forward $8,532 67 
 
 Aug. 11. — Armstrong & Blacklin, plumbing and gas 
 
 pipes, etc 400 32 
 
 « 13. — G. L. Enggren, boring at Pier 20 664 01 
 
 " 15. — Caffrcy & Wilson, testing cylinders, etc. . 86 55 
 
 « 16. — G. L. Enggren, boring at Pier 29 286 00 
 
 " 31. — John Voorhies, stone 96 25 
 
 Sept. 1.— Geo. Carr & Co., felting boilers 249 00 
 
 7._P. W. Shute, slate 12 00 
 
 « 10.— C. N. Flanders, oils 268 30 
 
 Oct. 4. — Union Ackron Cement Company, cement. 37 00 
 
 « 7._S. T. Baker & Co., oil 112 80 
 
 Nov. 10. " " 55 63 
 
 1871. 
 
 Jan. 9. " 44 59 25 
 
 1870. 
 
 Oct 26. — R. Dudgeon, repairing jacks 48 50 
 
 « 10.— C. N. Flanders, oil 63 80 
 
 " 18. — J. J. Reimer & Co., wooden-ware 42 02 
 
 M. McKinney, iron-work 26 40 
 
 Chapman Slate Company, slate 30 00 
 
 44 2 6.— Smith & Hall, rollers, wedges, etc 23 87 
 
 Nov. 18. . 44 44 11 91 
 
 Dec. 12. 44 44 74 72 
 
 1871. 
 
 May 12. 44 44 19 20 
 
 1872. 
 
 Jan. 8. 44 44 65 80 
 
 Mar. 13. 44 44 48 00 
 
 1870. 
 
 Nov. 8. — Phelps & Kimpland, piles, towing, etc. . . 743 36 
 1871. 
 
 Feb. 16. 44 44 ... 3 8 00 
 
 July • 10. " storage on timber. . . 57 90 
 
 1870. 
 
 Nov. 8. — Marriott McKinney, spikes, lewises, etc .. . 150 80 
 44 10. — Armstrong & Blacklin, plumbing and gas- 
 fitting 119 61 
 
 Dec. 7. — Armstrong & Blacklin, plumbing and gas- 
 fitting 171 83 
 
 1871. • 
 
 Jan. 6. — Armstrong & Blacklin, plumbing and gas- 
 fitting 61 97 
 
 1870. 
 
 May 31. — Bangs & Gaynor, cement 62 27 
 
 Carried forward $12,-989 74 
 
69 
 
 Brought. forward $12,989 74 
 
 Nov. 8. — Bangs & Gaynor, cement 81 88 
 
 1871. 
 
 May 31. " freight 34 25 
 
 June G. " cement 112 00 
 
 1870. 
 
 Nov. 11.— C. N. Flanders, oil 122 1 8 
 
 Dec. 13. " " 90 80 
 
 1871. 
 
 Jan. 12. " V 82 20 
 
 Mar. 10. " " Gl 00 
 
 May 31. " " 9 80 
 
 June 9. " u Gl 80 
 
 Aug. 12. " " 12 00 
 
 Oct. 10. " " 73 40 
 
 1870. 
 
 Nov. 18. — G. W. Gallaway, oil 54 25 
 
 Dec. 8. " " 44 00 
 
 Nov. 18. — C. II. Delamatcr, iron-work 91 95 
 
 Dec. 7. " " 128 73 
 
 1872. 
 
 April 24. " M G2 18 
 
 1870. 
 
 Nov. 8.— N. & H. O'Donnell, molasses hogsheads. . 13 00 
 
 H. A. Rogers & Co., felting boilers 191 70 
 
 " 9. — Forge Company, canopy for forge 14 50 
 
 " 10. — D. Fithian, window sashes 11 50 
 
 Dec. 6.— W. C. Wright & Co., oil 157 95 
 
 8. — F. W. Devoe, oil 28 GO 
 
 1871. 
 
 Feb. 17. " " 23 59 
 
 Mar. 8. " " 47 97 
 
 May 11. u '•' 154 32 
 
 July 19. " " 100 17 
 
 Oct. 10. " " 61 17 
 
 1870. 
 
 Dec. 7. — Joseph Nason & Co., pipes and fittings. .. 340 78 
 1871. 
 
 Jan. 19. " " ... 70 74 
 1870. 
 
 Dec. 15.— Jas. S. Turner, water 20 20 
 
 1871. 
 
 June 6. u " 119 25 
 
 Carried forward 
 
 $15,407 GO 
 
70 
 
 Brought forward $15,4G7 GO 
 
 1870. 
 
 Dec. 16. — Salamander Works, pipe and fitting 34 80 
 
 " 23. — Chrome Steel Company, steel 5 27 
 
 1871. 
 
 Mar. 8. " " 15 98 
 
 1870. 
 
 Dec. 21. — Chapman Slate Company, slate 30 00 
 
 1871. 
 
 July 14. " " 30 50 
 
 1870. 
 
 Dec. 12. — Jas. Cumings, labor and material 72 00 
 
 32 75 
 
 43 75 
 
 1872. 
 
 Mar. 14. — Jas. Cumings, blocks and fittings 53 75 
 
 Dec. 8.— II. A. Rogers & Co., belting, etc 10 30 
 
 1871. 
 
 Jan. 5. — D. Fithian, window sashes 2G 50 
 
 Mar. 8.— W. E. Woodruff, painting 15120 
 
 April 8. — D. Fithian, window sashes 14 70 
 
 " 11. — W. E. Woodruff, painting 199 90 
 
 Jan. 12. — J. J. Reimer & Co., wooden-ware 44 01 
 
 " 4. — Salamander Grate Bar Co., grate bars. ... 133 12 
 
 June 17. " " " u .... 79 30 
 
 Nov. 21. " " " " . ; . . 112 71 
 
 1872. 
 
 Mar. 25. " " " " .... 26 81 
 1871. 
 
 Feb. 7. — Washington Iron- Works, iron and labor. 129 11 
 Mar. 8. — Livingston & Cherritree Manufacturing 
 
 Company, files 14 98 
 
 " 14.— Eckford Iron- Works, iron 12 32 
 
 April 4. — David Dows & Co., storage on cement. . . 378 43 
 " G. — Page, Kidder & Fletcher, coal tar and 
 
 pitch 26 25 
 
 May 13. — Page, Kidder & Fletcher, coal tar and 
 
 pitch 71 25 
 
 " 10.— Buell & Co., gravel 23 59 
 
 Oct. 12. " roofing 52 02 
 
 Dec. 5. " " 447 34 
 
 1872. 
 
 Jan. 11. " " 39 21 
 
 Feb. 7. " " 22 50 
 
 Carried forward $17,801 95 
 
71 
 
 Brought forward $17,801 95 
 
 1871. 
 
 May 9. — New York Creosoting Works, creosoting 
 
 plank GOO 00 
 
 June G. — New York Creosoting Works, creosoting 
 
 plank 344 48 
 
 Sept. 8. — New York Creosoting Works, creosoting 
 
 plank „ 1G2 40 
 
 May 9. — W. L. Holmes, liorse feed 25 56 
 
 « 8.— W. II. Rushmore, cement 100 00 
 
 April G. — Henry Moore, oil cups, etc 44 00 
 
 " 19. — A. H. Acken, traveling expenses 36 73 
 
 June 12. " " 61 G7 
 
 July 10. " " 36 81 
 
 May 8. — Mason & Martin, repairing boiler 130 00 
 
 Nov. 11. « " 120 13 
 
 June 8. — Wni. Corchrane, labor as rigger 113 17 
 
 Union Chemical Works, tar 45 00 
 
 Aug. 14. " tar, pitch and felt 75 33 
 
 1872. 
 
 Jan. 15. " " u 204 33 
 
 Feb. 7. " " " 56 00 
 
 Mar. 28. " " " 50 00 
 
 April 30. " " " 9 83 
 
 1871. 
 
 June 6.— N. & H. O'Donnell, hogsheads 48 00 
 
 5.__j as . Goff, use of small boats at launch. . . 40 00 
 
 W. E. Woodruff, painting 258 83 
 
 Sept. 14, " " 41 62 
 
 June 8. — W. H. Webb, wharfage of caisson and one 
 
 barrel of pitch 93 50 
 
 " 14. — Delaware & Hudson Canal Co., coal 17 00 
 
 July 21. " " " 195 50 
 
 June 23. — John Marx, galvanizing iron 20 52 
 
 Sept. 14. " " 30 54 
 
 Dec. 15. " " 20 64 
 
 1872. 
 
 April 16. " v 87 90 
 
 1871. 
 
 June 8. — John McGinn, services at launching caisson 50 00 
 
 July 14. — Brien, Adams & Brien, plumbing-work. .. 110 45 
 
 " 10. — Geo. Brown, wharfage of caisson 90 00 
 
 " 12.— T. J. Meadon, tinning on caisson 108 50 
 
 C. Donohue, horse-shoeing 15 37 
 
 1872. 
 
 Jan. 6. " ' " 15 00 
 
 April 30. M " 12 00 
 
 Carried forward $21,278 76 
 
72 
 
 Brought forward $21,278 70 
 
 1871. 
 
 July 19. — John Gray & Co., wooden ware 15 50 
 
 Aug. 10. " 12 50 
 
 Dec. 12. " " 22 75 
 
 1872. 
 
 Feb. 13. " « 22 50 
 
 Mar. 14. " " 32 50 
 
 April 9. " " 32 50 
 
 1871. 
 
 July 10.— R. I. Powell, tinware 17 25 
 
 " 19. — Rubber suit for inspector 15 00 
 
 19.— Repairs to diving-bell 8 00 
 
 Aug. 14.— A. C. Keeney, sand 462 82 
 
 Nov. 11. " " 152 57 
 
 Aug. 10. — W. A. Freeborn & Co., asphalt, tar, mops, 
 
 etc .' 99 88 
 
 " 21.— E. K. Richards & Co., ship timber, knees, 12 00 
 
 Sept. 11. — Union White Lead Co., white and red lead 71 75 
 
 Nov. 21. " oil and lead 53 00 
 
 Sept. 12. — Page, Thomas & Co., rooting. . . 40 23 
 
 8.— A. M. Ingersoll, boat and oars 80 00 
 
 " 8. — E. Daly, adm'x, repairing wagon 15 00 
 
 Horse-keeping for 15 months, 1 horse. ... 375 00 
 
 23.— John Burt, diving at Pier 29 150 00 
 
 Oct. 12. — Nicholas Kane, use of tarpaulin 6 50 
 
 Pec. 12. " chain, canvas, etc 45 05 
 
 1872. 
 
 Mar. 14. " hammocks 84 02 
 
 1871. 
 
 Oct. 10. — Morris & Cumings, excavating and re- 
 moving crib at Pier 29 9,000 00 
 
 1872. 
 
 April 11. — Taking up stone from the river at R. H 250 00 
 
 1871. 
 
 Oct. 11. — Richardson, Meriam & Co, drum stand 
 
 and grate , 18 75 
 
 1872. 
 
 Mar. 11. — Richardson, Meriam & Co., spur wheel. . . 30 00 
 
 April 9. " " castings and straps 16 28 
 
 1871. 
 
 Oct. 12. — Atlantic Dock Co., wharfage of caisson. . 936 00 
 " 23. — W. D. Andrews & Bro., use of engine and 
 
 pump 236 25 
 
 Nov. 15. — James L. Moore, repairing harness, etc. . . 15 00 
 
 Carried forward $33,607 96 
 
73 
 
 Brought forward $33,007 96 
 
 1872. 
 
 April 30. — James L Moore, repairing harness, etc. . . 12 44 
 1871. 
 
 Nov. 11.— Cory & Co., oil 98 83 
 
 Dec. 12. " " 43 35 
 
 1872. 
 
 Feb. 5. " " 84 15 
 
 Mar. 11. " " 78 30 
 
 April 8. " " 170 55 
 
 1871. 
 
 Nov. 10. — John Cochrane, agent, iron-work 13 20 
 
 Dec. 5. " " " 603 50 
 
 1872. 
 
 Mar. 11. " " ' " 24 00 
 
 April 8. " " " 55 80 
 
 1871. 
 
 Nov. 6.— Pechell & Co., paint 84 82 
 
 Win. Butcher Steel Works, steel links, and 
 
 pins 1,109 08 
 
 1872. 
 
 April 10. — Wm. Butcher Steel Works, steel forgings 
 
 and pins 4,903 73 
 
 1871. 
 
 Nov. 0. — McMann & Russell, .iron pipe fittings ... . 31036 
 Dec. 4. — R. A. Chesebrough. oil 55 50 
 
 1872. 
 
 Feb. 7. " " 26 70 
 
 Mar. 25. " " , . . 38 92 
 
 1871. 
 
 Dec. 5.— S. S. Goodwin, earth filling 138 80 
 
 Dec. 4. — B. J. Drew, stoves and fixtures 49 85 
 
 1872. 
 
 Jan. 6. " " " 46 62 
 
 Feb. 5. " " 46 28 
 
 Mar. 11. " " " 28 20 
 
 1871. 
 
 Dec. 4. — Asbestos Felting Co., covering boilers. . . . 830 65 
 
 1872. 
 
 Jan. 9. " " 15 75 
 
 Feb. 6. " " 77 75 
 
 Carried forward $42,555 69 
 
 9 
 
74 
 
 Brought forward . $43,555 69 
 
 1871. 
 
 Dec. 13. — T. & A. Walsh, dock stone 826 56 
 
 1872. 
 
 Jan. 13. " " 522 50 
 
 Feb. 8. " " 375 00 
 
 Mar. 19. " • " 176 25 
 
 April 12. " " 217 5a 
 
 1871. 
 
 Dec. 8.— Chas. A. Willard, coal. 25 75 
 
 1872. 
 
 Feb. 28. " " 7 00 
 
 Theo. Smith & Bro., rebuilding buckets 
 
 (dredge), and for repairs and alterations, 1 ,355 78 
 
 1871. 
 
 Dec. 12.— Clark, Wilson & Co., hardware 20 89 
 
 1872. 
 
 Jan. 20. " 13 37 
 
 " 9. — Hess & Co., galvanizing iron 134 28 
 
 T. New, rooting 169 24 
 
 " 10.— Leeds, Clark & Co., oiled clothing 228 00 
 
 " 11. — D. Fithian, window sashes 91 20 
 
 Feb. 8. " " 36 00 
 
 Jan. 18.— Ash & Buckbee, gas-fittings 18 37 
 
 Feb. 13. " plumbing-work 19 01 
 
 Jan. 18.— H. A. White Company, oil 15 50 
 
 Feb. 13. " " " 15 50 
 
 Jan. 17.— T. A. Scott, diving 357 50 
 
 " 15. — Goodyear Rubber Company, rubber boots 809 55 
 
 Feb. 10. " " " 894 80 
 
 5.— Pitkin & Co., bedding 67 80 
 
 Caff rey & Wilson, hydrogen gas 67 27 
 
 G.— Matthew March, leather 1136 
 
 " 10. — A. Schraeder, cylinder, bed-plate, etc.... 83 42 
 
 April 30. " hosepipes 10 00 
 
 Feb. 13.— G. A. Merwin & Co., coffee 30 00 
 
 Mar. 25. " " 25 65 
 
 April 9. " " 27 81 
 
 Feb. 13. — J. W. Kissam, tin- ware 11 35 
 
 Mar. 14. " cook utensils, tin- ware, etc 24 75 
 Feb. 13. — West Virginia Oil & Oil Land Company, 
 
 oil 44 50 
 
 Mar. 14. — West Virginia Oil & Oil Land Company, 
 
 oil ; 45 75 
 
 April 9. — West Virginia Oil & Oil Land Company, 
 
 oil 90 25 
 
 Feb. 13.— Morris, Tasker & Co., iron cocks 140 00 
 
 Carried forward $49,565 15 
 
75 
 
 Brought forward $4 9, 505 15 
 
 Feb. 13. — Howard & Morse, wire-work 23 55 
 
 " 10. — M. Murphy, pilotage of caisson 150 00 
 
 Mar. 14.— Win. Porter & Sons, lamps, etc 105 47 
 
 G. Tagliabue, glass tubes 10 20 
 
 " 13. — Geo. T. Sutton & Co., sugar 54 51 
 
 April 10. " " 52 25 
 
 Mar. 13. — Pearce & Mitchell, castings 21 45 
 
 " 11.— Building Material Co., cement 2,100 00 
 
 " 12.— N. Y. Gas-Light Co., gas and fixtures 853 48 
 
 April 8. — Jas. Williamson & Co., pig iron 1,150 00 
 
 Jas. O'Brien, ballast stone 335 00 
 
 Chas. McManus, gravel 346 37 
 
 " 9. — Phoenix Iron Co., eye bars and pins 15G 42 
 
 Phelps, Dodge & Co., pig-lead 3,713 21 
 
 N. Y. Lighterage Co., lightering pig iron. 18 75 
 
 " 12. — Martin J. Brien, plumbing 20 13 
 
 « 10. — N. Y. Gas-Light Co., gas 369 90 
 
 $59,045 84 
 
 Less amount received from Wilder 
 
 Son & Co., for labor $219 25 
 
 Less discount from Egleston Bros. & 
 
 Co 80 81 
 
 300 0b* 
 
 Total $58,745 78 
 
 Total expenditures on account of the bridge and its 
 
 appurtenances, to May 1, 1872 $2,057,389 49 
 
 Paid for New York City bonds 248,000 00 
 
 Total payments $2,905,389 49. 
 
 JOHN H. PRENTICE, Treasurer, 
 O. P. QUINTARD, Secretary. 
 
iEx jCthria 
 
 SEYMOUR DURST 
 
 ■f' Tort nlemu ^4m/ltrcU-m. oj> Je Manhatans 
 
 When you leave, please leave this book 
 
 Because it has been said 
 "Ever thing comes t' him who waits 
 
 Except a loaned book." 
 
 Avery Architectural and Fine Arts Library 
 Gift of Seymour B. Durst Old York Library