Total for Paving, etc.,

871,046 59

Per item No. 63 of Treasurer's account, $874,016 84
Add amount drawn by Auditor, but not

paid,

29 75

$874,046 59

Police Department.

Payments under this head include the salaries of the chief and officers, and all other expenses of the department.

* These services are charged to the parties so benefited; the amounts are collected weekly by the Chief of Police, and are by him paid into the City Treasury monthly, to the credit of the Police Department.

Brought forward, Badges, wreaths and numbers,

For newsboys', bootblacks', and peddlers' badges,

$1,264 50 $546,542 96$5,851,101 50

1,221 34

31 25

2,517 09

station

Conveying prisoners from
houses to city prison by the
Health department,

Carriage and wagon hire for the use of
officers, and for the conveyance of
disabled persons who are cared for
by the police,

Food supplied to prisoners and others

at city prison and station houses, Medical attendance and medicine furnished, by order of police officers, to persons arrested wounded, and others needing such assistance,

Ropes, chains and stakes required for
closing streets or restraining crowds;
carting, putting up and removing
same; care and repairs of flagstaffs
and flags, and setting flags on public
occasions,

Travelling and other expenses of officers
to various places, in search of crim-
inals and fugitives from justice,
Washing and small supplies,
Clubs and belts, handcuffs, pistols, etc.,
Photographs of suspicious persons, re-
moving ice and other obstructions,
ferry tolls and sundry small items,
Water rates,

Ice,

Small repairs on Station Houses,

Refreshments for officers,

3,322 25

653 52

1,488 67

1,346 66

878 63

841 53

626 94

436 90

697 91

1,065 35

370 70

142 74

127 03

Total for Police Department,

578,344 96

Per item No. 64 of Treasurer's account, $578,238 21
Add amount drawn by Auditor, but

not paid,

106 75

$578,344 96

Primary School-House, Berlin Street. Balance of payments on account of erecting a brick school-house with granite fucings, two stories high,

Carried forward,

$6,429,446 46

Brought forward,

with mansard roof, on Berlin, now Tennyson street, containing ten school-rooms and an exhibition hall. [Total payments for building and furniture, $57,651 66.] Contractors:

contract,

for masonry, balance
$15,999 00
316 94

Extra work and material,

Carpentry, balance con

$6,429,446 46

$16,315 94

Total for Primary School-House, Berlin Street, as per item No. 75 of Treasurer's account,

Primary

Street.

School-House,

Fayette

Balance of payments on account of taking down and removing the May primary school-house, Fort Hill. The material as far as practicable was used in constructing a primary school-house of brick, with granite facings, containing six school-rooms, corner Church and Fayette streets. [Total payments for building and furniture, $27,680 02.]

31,129 19

contract,

$6,500 00