Amount brought forward,

COMMON, MALLS, PUBLIC SQUARES, &c.
Care and Improvement of the Common, Public
Squares, and Ornamental Grounds and
Trees of the City proper, and in South and
East Boston, viz:

Paid amount of Contract with John Galvin
for general superintendence, and for keep-
ing the Common, Malls, and all the Squares
and Trees south of Dover Street in good
order and condition; he paying for all the
labor and ordinary expenditures for that
purpose,
$4,500 00

The following items of Expenditure are not included in the Galvin Contract, viz:

COMMON.

Labor subsequent to the close of Mr. Galvin's
Contract,

Sodding,

$41,121 27

342 25

1,413 47

Paid D. B. Haynes for superintending all the South Boston Squares and Street Trees, and keeping the same in order, per Contract,

Painting Fences,

1000 00

200 00

Paid Contractor for excavating and raising the grade of Walks of these Squares, 400 00 Water Pipe 117 feet and labor on

same for Central Square,

New Gates.-Four double gates for each of these Squares,

Amounts carried forward,

211 77

370 00

$981 77

$41,121 27

Paid John Reardon, Contractor, for the care of

CITY STABLES, SOUTH-Harrison Avenue.
Plans, Specifications, &c., for the contem-
plated new City Stables at the South
End.

Per item No. 11 of Treasurer's account,

CITY STABLES, WEST-North Grove Street.
See Public Buildings.

COURT HOUSE EXTENSION.

Paid to the Greenleaf heirs for a quit-claim

Amount carried forward,

185 00

4,500 00

562 41

14,012 52

650 00

$55,783 79

Amount brought forward,

deed to the land to be occupied by the
addition now making to the County Court
House in Court Square,

Per item No. 12 of Treasurer's account,

CITY DEBT.

The Committee on the Reduction of the City
Debt, have been charged by the Auditor
with the whole amount of the City Debt,
which became due in this financial year,
amounting to

Amount paid by Treasurer, per item
No. 10 of his account,

Deduct part of amount outstanding
last year, paid this year,

200,800 00

2,000 00

$198,800 00

$55,783 79

5,000 00

198,800 00

DOG FUND.

Payments to the Chief of Police for expense of exterminating unlicensed Dogs, in conformity with the Statute of 1859, and the Order of the City Council of 25th June, 1860,

Per item No. 13 of Treasurer's account,

DWIGHT SCHOOL HOUSE.
See Primary School Houses.

DOVER STREET IMPROVEMENT.
Expenses incidental to the raising of the grade
of Dover Street, from one foot at Shawmut
Avenue to six and one half feet at its junc-
tion with Tremont Street, (See Appendix.)
Raising the Buildings. -Paid to Brown and
Blair, Contractors, for raising fifty-four
buildings to the new grade; furnishing
new foundations and walls, resetting steps,
Amount carried forward,

274 00

$259,857 79