BILLS OF CHIEF ENGINEER (Continued.)
First Payment, December, 1853.

Brought forward......

$567 00

Owens & Kettleman, first payment for mason work at Nos. 19 and 21 Elizabeth street.... Owens & Kettleman, second payment for mason work at Nos. 19 and 21 Elizabeth street....

Carried forward....

500 00

500 00 $3,825 48

BILLS OF CHIef engineer-Continued.

(Contract work.) First Payment, December, 1853.

Brought forward.....

Purdy & Dugan, for carpenter work in altering house of engine company No. 34....... Purdy & Dugan, last payment for carpenter work in altering house of hook and ladder company No. 2..

..$3,825 48

150 00

200 00

$4,175 48

Warrant in favor of B. B. Purdy...$1,814 48 "" J. L. Miller & Co. 300 00

"Purdy & Dugan.. 350 00 $4,175 48

BILLS OF CHIEF ENGINEER-(Continued,)

Second Payment, December 1853.

Contract Work.

Brought forward....

John A. Sickels, for building a new

engine for the use of engine com

pany No. 15......

James Smith, building a new engine

.$1,800 00

for use of company No. 42....... 1,450 00 John A. Sickles, for building a new

engine for the use of company No.

26...

$1,139 58

BILLS OF SUPERINTENDENT OF BUILDINGS RELATIVE TO FIRE

DEPARTMENT (Continued.)

Second Payment, December, 1853.

Brought forward.......$1,399 00 $5,639 58

Owens & Kettleman, first payment
for mason work in erecting building
in Fourth avenue for use of engine
company No. 28, and hook and
ladder company No. 9........
Platt & Fisher, first payment for ma-
son work in erecting house for use
of engine company No. 11.......
T. M. Wiswall, first payment for
erecting (carpenter work) building
Nos. 19 and 21 Elizabeth street..
Daniel O'Meara...
John G. Seely, for removing bell from
Thirty-third street bell tower to
cupola of City Hall............

600 00

400 00

700 00
365 00

925 00 $4,389 00