Documents of the City of Boston, Volume 2, Issues 27-43City Council, Printing Section, 1911 |
From inside the book
Results 1-5 of 100
Page 7
... 00 X. G. Goodnough e e e 6 00 - $165,688 01 $14,561 95 180,249 96 Old material . . . . . . • . . 308 95 Total receipts paid February 1, 1910 to o . . . . $209,928 46 ExPENDITURES FROM FEBRUARY 1, 1909, To FEBRUARY 1, 1910. Accounts ...
... 00 X. G. Goodnough e e e 6 00 - $165,688 01 $14,561 95 180,249 96 Old material . . . . . . • . . 308 95 Total receipts paid February 1, 1910 to o . . . . $209,928 46 ExPENDITURES FROM FEBRUARY 1, 1909, To FEBRUARY 1, 1910. Accounts ...
Page 10
... Total expenditures PLANT. Paid to February 1, 1910 (see page 7) Unpaid to February 1, 1910: 3.S 76 31 Stamp perforator . e & - $82 50 Type . . o s - e - . 605 88 Furniture . e - s - - o - . 21 00 Value of plant February 1, 1910 ...
... Total expenditures PLANT. Paid to February 1, 1910 (see page 7) Unpaid to February 1, 1910: 3.S 76 31 Stamp perforator . e & - $82 50 Type . . o s - e - . 605 88 Furniture . e - s - - o - . 21 00 Value of plant February 1, 1910 ...
Page 5
... Total 225 35 14 wo-oomso 274 The following will give a general idea of the repair work done in the various buildings ... 00 100 00 68 60 95 53 46 35 52 08 21 99 283 62 50 00 315 75 81 16 52 39 29 S8 50 00 120 00 46 75 41 96 71-55 34 00 ...
... Total 225 35 14 wo-oomso 274 The following will give a general idea of the repair work done in the various buildings ... 00 100 00 68 60 95 53 46 35 52 08 21 99 283 62 50 00 315 75 81 16 52 39 29 S8 50 00 120 00 46 75 41 96 71-55 34 00 ...
Page 10
... 00 Furnished three large steel filing cabinets . o * o & 595 00 Medical Ea:aminers' Rooms. & Furnished one oak ... Total . e & $250,507 00 Less transfers made by City Council and City Auditor to other , accounts . e so * & $85,428 02 ...
... 00 Furnished three large steel filing cabinets . o * o & 595 00 Medical Ea:aminers' Rooms. & Furnished one oak ... Total . e & $250,507 00 Less transfers made by City Council and City Auditor to other , accounts . e so * & $85,428 02 ...
Page 11
... Total expenditure of department . . . $224,672 88 The following is a comparative statement of the credits and ... 00 || $53,754 89 |. . . . . . . . . . . . $269,754 89 1901–02. . . . . . . . 284,000 00 24,411 69 ...
... Total expenditure of department . . . $224,672 88 The following is a comparative statement of the credits and ... 00 || $53,754 89 |. . . . . . . . . . . . $269,754 89 1901–02. . . . . . . . 284,000 00 24,411 69 ...
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00 Total 10-inch pipe Advertising Amount paid April artificial stone sidewalks asphalt awarded bidder Blue Hill avenue brick Bridge Brighton Brought forward building Carried forward cent per annum certificate of indebtedness Charlestown Charlestown Bridge City of Boston city proper Columbus avenue concrete base contract contractor cost cubic yards Day labor Debt Department District Division Dorchester earth excavation East Boston February foot Fund g º grade gravel Hill avenue Hosmer inches James Doherty January 31 July June lamps less macadam manholes Massachusetts avenue º e e º e º º g º º º º ſº º tº Park Railroad relaid repairs Robinson & Co Sanitary Schoolhouse Sewer ſº South Boston square feet square yards exist Surface drain tº gº tº º tº tº Tremont street W. P. Whittemore Company Warren Brothers Washington street West Roxbury