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Brought forward,

$310,681 87

Bell Tower, Lewis School-House.

Payments for constructing a bell tower on the Lewis

School-house, Dale Street.
Contractor - for constructing,

$1,175 00
Vane,

63 50 Preparing plans,

35 00

Total for Bell Tower, Lewis School-house, as per item

No. 10 of Treasurer's account,

1,273 50

Boston Harbor.

Payments for regulating the shipping in the harbor,

removing obstructions, etc.
Salaries : John T. Gardner,
Harbor Master,

$1,800 00
F. Winchester, assistant for
South Bay,

300 00
Two boatmen,

1,800 00
Keeper at Rainsford Island

from Nov. 15 to Dec. 31,
1871,

125 00

$4,025 00 Repairing and furnishing office,

510 78
Removing sunken dry dock and schooner, 371 50
Tug-boats, breaking ice,

142 50
Fuel, printing, chandlery and small
items,

88 56
Expenses of Committee on Boston

Harbor, of · 1871: Re-
freshments,

$526 60
Carriage hire,

26 00

552 60 Of 1872: Refreshments,

180 60

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Brought forward,

$317,826 91 Bridges. Repairs, etc., on the several bridges over tide water,

including salaries of Superintendents, viz.iALBANY STREET BRIDGE, across Rox

bury Canal. F. Winchester, Superint'd't, $500 00 Repairs,

1,184 79

$1,684 79

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Total for Bridges, as per item No. 8 of Treasurer's

account.

30,621 62

Broadway Extension.
Continuation of payments on account of extending

Broadway from Federal to Albany Street, and

erecting a Bridge across Fort Point Channel. Grade damages - Broadway and Dorchester avenue,

$7,080 03 Bridge: Balance on account of

contract with Moseley Iron Building Works, assumed hy the city,

$15,814 98 Extra Iron work,

$4,443 67 Painting,

1,500 00
Concrete walk, 473 22
Stoves and small
items,

215 20
6,632 09

22,447 07 T. Willis Pratt, Consulting Engineer

and Superintendent of construction, at $300 per month,

450 00 C. A. Connor, services estimating and settling grade damages,

400 00 Estimates for raising buildings,

382 50 Auction expenses, gravel and printing, 190 12

Total for Broadway Extension, as per item No. 9 of

Treasurer's account.
[Total payments to date, $918,932 20.]

30,949 72

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Canton Street Grading.
Continuation of payments on account of raising the

grade of Canton Street, between Tremont Street and
Shawmut Avenue.

Grade damages,
Pavers, setting edgestone and paving,
Laborers,
Brick, cement and sand,
Edgestone,
Filling and paving gravel,
Teaming,
Masonry and carpenter's work and es-

timates for raising buildings,

$5,191 00
2,035 76
1,289 02
1,248 00
1,098 70

817 25
652 25

342 60

Total for Canton Street Grading, as per item No. 18

of Treasurer's account,

12.674 58

Cemeteries, etc. Payments for the City Registrar's Department, which has charge of the issuing of marriage certificates and

also the care, the registering of births and deaths improvement and embellishment of burial grounds, viz. :

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