Documents of the City of Boston, Volume 2 |
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Page 22
... by the Treasurer till this year , viz : - Water Scrip City Debt • Amount carried forward , • 25,500 00 2,000 00 832,966 61 37,500 00 $ 870,466 61 : Amount brought forward , And deduct the following items , 22 SYNOPSIS - 1860-61 .
... by the Treasurer till this year , viz : - Water Scrip City Debt • Amount carried forward , • 25,500 00 2,000 00 832,966 61 37,500 00 $ 870,466 61 : Amount brought forward , And deduct the following items , 22 SYNOPSIS - 1860-61 .
Page 38
Boston (Mass.). City Council. Amount brought forward , ARMORIES . Payments to the various Volunteer Militia Companies , for Rent of Armories , as re- quired by the State Law of 26 April , 1853 , viz : - Nine Infantry Companies one year ...
Boston (Mass.). City Council. Amount brought forward , ARMORIES . Payments to the various Volunteer Militia Companies , for Rent of Armories , as re- quired by the State Law of 26 April , 1853 , viz : - Nine Infantry Companies one year ...
Page 39
... Loam , Manure , Carting , and fitting Keys , 11 25 297 25 Loam and Manure , GRANARY , Tremont Street . Labor , Amounts carried forward , 396 25 8 00 $ 404 25 $ 9,242 50 Amounts brought forward , $ 404 25 $ 9,242 50 BURIAL GROUNDS . 39.
... Loam , Manure , Carting , and fitting Keys , 11 25 297 25 Loam and Manure , GRANARY , Tremont Street . Labor , Amounts carried forward , 396 25 8 00 $ 404 25 $ 9,242 50 Amounts brought forward , $ 404 25 $ 9,242 50 BURIAL GROUNDS . 39.
Page 40
... , 17 00 Mason Work , 7 50 24 50 RECAPITULATION . South Ground , Chapel , Granary , 698 75 297 25 442 73 Amounts carried forward , $ 1,438 73 $ 9,242 50 Amounts brought forward , $ 1,438 73 $ 9,242 50 40 CITY EXPENDITURES - 1860-61 .
... , 17 00 Mason Work , 7 50 24 50 RECAPITULATION . South Ground , Chapel , Granary , 698 75 297 25 442 73 Amounts carried forward , $ 1,438 73 $ 9,242 50 Amounts brought forward , $ 1,438 73 $ 9,242 50 40 CITY EXPENDITURES - 1860-61 .
Page 41
... 96 cases , by order of the Board of Aldermen , 141 75 14 75 4 50 73 14 171 15 11 88 7 23 2 50 32 50 375 192 00 $ 9,242 50 Amounts carried forward , $ 3,432 00 Amounts brought forward , $ 3,432 00 Payments to Undertakers. BURIAL GROUNDS .
... 96 cases , by order of the Board of Aldermen , 141 75 14 75 4 50 73 14 171 15 11 88 7 23 2 50 32 50 375 192 00 $ 9,242 50 Amounts carried forward , $ 3,432 00 Amounts brought forward , $ 3,432 00 Payments to Undertakers. BURIAL GROUNDS .
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00 Amounts carried alarm in Districts Amounts brought forward Amounts carried forward annual apparatus appropriation Auditor Board of Aldermen Bridge Broadway Railroad charged City Clerk City Council City Debt CITY OF BOSTON CITY PRINTERS City Stables Committee on Paving Common Council cost County Deer Island Dollars per annum DONATA Dover Street duty East Boston Estate Expenditures Expenses Faneuil Hall feet Fire Alarms fire department Fund further express proviso grade Hall Harbor Harrison Avenue hook and ladder Hose House of Industry income Institution labor Loan Lunatic Hospital ment Metropolitan Railroad Office Ordinance Overseers pavilions payments persons pipes present Primary School House proviso and condition Public Lands Public Library Quincy Hall received Rent Repairing Report salary SECT Sewers South Bay South Boston STEAM FIRE ENGINE Superintendent thousand dollars tion tracks Treasurer Treasurer's account Tremont Street Trustees Ward Water