Brought forward $93,993 00 Bill. April 15. P-Corning & Co., hardware... 15. Q-L. Pruyn & Son, hardware. 15. S-American Merchants' Union Ex- 15. T-Wm. Storey, repairs to bellows, 20. W-O. B. Latham, wire rope, etc.... 27. Y-Inspection department, services 527 61 82 18 8 23 4 55 3 75 5 75 400 00 316 00 1,000 00 171 00 Brought forward Bill. May 17. L-Augustus Laver, lithographs... 20. N-Wm. Storey, repair to bellows... 22. P--J. O. Towner & Co., lumber..... June 10. 42-Pay-roll for labor for the two $113,728 24 300 00 54 00 36 75 4,120 27 2,803 96 24,660 96 364 00 7,779 87 Company... May 23. B-Delos De Wolf, expenses as Com missioner 30. C-E. R. Seward & Co., sand.... June 1. E-Joseph Davis, 2d, clerk, services. for May.... 1. F-S. H. Sweet, engineer and inspec tor, services for May... 1. G-D. Parmeter, Potsdam stone..... 5. I-Rensselaer and Saratoga railroad, 5. J-Rensselaer and Saratoga railroad, iron rails Carried forward.. 1,350 00 297 79 3,394 00 1,500 00 166 66 291 66 2,787 90 833 33 72 00 313 60 $184,854 99 Brought forward Bill. June 19. N-C. Warren & Son, lumber.... 1. A-Joseph Davis, 2d, clerk, services 1. B-Thomas Fuller, architect, services 1. C-C. F. Southard, brick 1. D-Bangs & Gaynor, cement. 1. E-S. H. Sweet, engineer and inspec- 1. F-Thomas Fuller, expenses of archi- 1. G-John Bridgford, superintendent, 1. H-E. R. Seward & Co., sand Co., expressage 3. J-Western Union Telegraph Co., telegraphing Carried forward... $238,867 46 41 00 193 00 288 00 3,484 50 503 67 3,687 96 355 68 58 62 15,963 93 106 66 833 33 12,079 22 2,000 00 291 66 421 00 1,250 00 2,158 00 169 55 32 56 $282,845 80 July Brought forward Bill. 6. K-Inspection department, services 12. L-New York Granite Co., on account 12. M-D. Parmeter, Potsdam stone. ... 12. P-Capital Lime and Cement Co., lime, 19. R-A. McClure & Co., paints, oils, Voucher. 45-Pay-roll for labor for the two weeks ending July 19th..... 46-Pay-roll for labor for the two weeks Bill. 19. A—A. B. Huested, sundries . . . . . two weeks to date ... $282,845 80 292 00 10,000 00 1,219 50 80 06 349 50 105 00 2,002 50 647 90 17,817 18 14,986 96 37 77 288 00 20. C-Clemishire & Bryce, carpenters' 2,953 75 20. D-Albany Railway Co., transporta- 1,688 44 25. E-L. Pruyn & Son, hardware 30. F-Durkee & Jenkins, stationery.... Aug. 1. G-S. H. Sweet, engineer and inspec tor, services for July...... |