* The total amount of interest on corporate stock issued was applied to the "Rapid Transit Railroad Rental" account

Manhattan-The Bronx, since 1905.

OF

INTERBOROUGH RAPID TRANSIT COMPANY CONTRACT No. 3 PAYMENTS AUTHORIZED BY THE PUBLIC SERVICE COMMISSION TO BE MADE BY THE CITY NEW YORK AND THE INTERBOROUGH RAPID TRANSIT COMPANY ON ACCOUNT OF CITYowned LINES

NOTE.- Total vouchers drawn upon I. R. T. Co. for payment to contractors
included in above amounts.

Total contributions of I. R. T. Co. to city for real estate included
above..

Total vouchers payable by the City from funds furnished by I. R. T.
Co. for station finish and 180th street yard, included above.

* Included Lexington Ave. real estate, $267,250.39.

NEW YORK MUNICIPAL RAILWAY CORPORATION CONTRACT No. 4 PAYMENTS AUTHORIZED BY THE PUBLIC SERVICE COMMISSION TO BE MADE BY THE CITY OF NEW YORK AND THE NEW YORK MUNICIPAL RAILWAY CORPORATION ON ACCOUNT OF CITYOWNED LINES

NOTE. $807.52, refunded by Transit Development and deducted from disbursements for real estate.

4,416,639 95

652,886 28

4,865 47

4,917 51

$72,314,733 78 $14,931,590 70

SUMMARY OF VOUCHERS APPROVED BY THE PUBLIC SERVICE COMMISSION
ON ACCOUNT OF RAPID TRANSIT CONSTRUCTION FROM
JANUARY 1, 1917, TO DECEMBER 31, 1917