Disinfectants, Employés, $10,427 83 Salaries : Paul Carson, Port Physician, $1,500 00 William M. Gay, Assistant Port Physician, 1,000 00 Carried forward, $2,500 00 $195,621 97 $11,293,022 73 Brought forward, $2,500 00 $195,621 97 Employés, 6,603 14 — $9,103 14 Subsistence, 6,398 40 Medical supplies, 1,541 25 Fuel, 885 00 Furniture and furnishings, 777 23 Agricultural, 426 33 Clothing and bedding, 371 54 Repairs and alterations, 242 42 Stationery, 37 90 Travelling expenses, 27 00 Burials, 26 50 Premiums on surety bonds, 12 00 $19,848 71 Steamer “Vigilant” crew, $6,097 79 Hire of tow-boats, 2,406 00 Fuel, 2,219 23 Subsistence su p- plies, 1,614 79 Repairs, 1,575 06 Chandlery a n d supplies, 530 41 Furniture, 77 03 —— 14,520 31 ——— 34,369 02 $229,990 99 CoMPLETION OF MoRGUE, ETC., NORTH GROVE STREET. * Balance of payments. Contractors, H. P. Cummings & Co., $13,015 75 Refrigerating plant, Westinghouse, Church, Rerr & Co., 2,786 00 Plumbing, John B. McGrath, 1,732 00 Architects, Maginnis, Walsh & Sullivan, 510 58 $18,044 33 Less charged to Health Department, 2,928 98 $15,115 35 EPIDEMIC HOSPITAL, BOILERS, ETC.: Wash-room, Nichols & Morton, 875 00 REGAPITULATION. $10 of this amount drawn for but not paid. Completion of Morgue, etc., North Grove $11,293,220 73 249,101 34 $11,542,322 07 Browght forward $11,542,322 07 Payments on account of the City Hospital, Relief Station, Salaries: G. H. M. Rowe, Employés, 161,066 74 Subsistence supplies for officers and inmates, Fuel, Medical supplies, Liquors, . Furniture and household supplies, Repairs and alterations, Stable expenses, Printing, Gas, Soap and laundry supplies, Ice, Stationery and books, Electric lighting, Grounds, Telephone service, Electric plant, repairs and supplies, Travelling expenses, Cartage and freights, Photographs, and blue prints, Oil, Telegrams and messenger service, Lessons in massage, cooking, and diatetics, Extermination of roaches and water bugs, Cleaning and laundry work, Advertising and small items, Examination of accounts, Electric power, Insurance, Premium on surety bond, BRICK WALL, GRADING, ETC. Continuation of payments. HospitaL BUILDINGS, IMPROVEMENTS. Continuation of payments. Surgical Out-Patient Department Building: Heating apparatus, Lynch & Carried forward, Brought forward, Contractors, Frank G. Coburn & Co., $34,505 33 For Houses of Correction see County of Suffolk. Children’s Institutions Department. PLACING-OUT AND OFFICE DIVISION. Salaries and wages, $11,364 95 Hospital Cottages for children, 2,094 69 State Almshouse and Hospital, 40 86 Carried forward $88,703 60 $12,175,953 03 |