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Carried forward,

$704 00

32 80

736 80

$60 00

276 88

$11,786.49 $392,072 83

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Total for Cemeteries, etc., as per item No. 12 of

Treasurer's account,

Carried forward,

13,825 70

$405,898 53

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Brought forward,

Charles River and Warren Bridges. Payments of salary of the Commissioner and one half of the cost for the care and maintenance of Charles River and Warren Bridges. GENERAL.Salary of Joseph M. Wightman, Commissioner, from May 22, 1871, to April 1, 1872,

Printing, stationery, carriage hire, and small items,

CHARLES RIVER BRIDGE.

$429 79

$405,898 53

47 51

$477 30

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Total for Charles River and Warren Bridges as per item No. 51 of Treasurer's account,

Chestnut Hill Driveway.

Payments for maintenance of the roadway around
Chestnut Hill Reservoir.

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Total for Chestnut Hill Driveway, as per item No. 13

of Treasurer's account,

Carried forward,

10,447 35

5,000 00

$421,345 88

Brought forward,

Chestnut Hill Reservoir,

Balance of payments on account of the building of a Reservoir, situated in Newton and Brighton, under the direction of the Cochituate Water Board, as per order of the City Council, dated December 13, 1865. [Total cost, $2,449,982 07.]

Wages of foreman, mechanics, team

sters and laborers,

$14,308 64

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$421,345 88

Total for Chestnut Hill Reservoir, as per item No. 14 of Treasurer's account,

Church Street District.

Continuation of payments on account of raising buildings, filling in with gravel to the newly established grade, and otherwise improving the territory bounded by Tremont, Pleasant, Providence and Ferdinand Streets.

Land damages,

Lemuel Shaw, Avery Plumer, and
Charles U. Cotting, Commissioners
appointed by the Supreme Judicial
Court,

Auction expenses and small items,

$4,296 58

26,210 12

500 00
233 73

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Total for Church Street District, as per item No. 17 of Treasurer's account,

City Debt.

Payment to the Commissioners of the Sinking Funds for the redemption of the debt of the City, the amount of percentage taxed for 1871, as required by the Ordinance on Finance, of December 24, 1870,

Per item No. 21 of Treasurer's account.

City Hospital.

Payments on requisitions drawn and approved by the

Board of Trustees.

Salaries:-L. A. Cutler,

Superintendent,

6,397 14

77,625 00

$1,800 00

All other employés,

23,748 03

$25,548 03

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