Documents of the City of Boston, Volume 2 |
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Page 22
... were not paid $ 832,966 61 by the Treasurer till this year , viz : Water Scrip 25,500 00 City Debt 2,000 00 37,500 00 Amount carried forward , $ 870,466 61 SYNOPSIS 1860-61 . 23 $ 870,466 61 Amount brought forward 22 1860-61 . SYNOPSIS-
... were not paid $ 832,966 61 by the Treasurer till this year , viz : Water Scrip 25,500 00 City Debt 2,000 00 37,500 00 Amount carried forward , $ 870,466 61 SYNOPSIS 1860-61 . 23 $ 870,466 61 Amount brought forward 22 1860-61 . SYNOPSIS-
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 at ...
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 at ...
Page 39
... 00 Loam , Manure , Carting , and fitting Keys , 11 25 297 25 GRANARY , Tremont Street . Labor , 396 25 Loam and Manure , 8 00 Amounts carried forward , $ 404 25 $ 9,242 50 Amounts brought forward , $ 404 25 $ 9,242 50 BURIAL GROUNDS . 39.
... 00 Loam , Manure , Carting , and fitting Keys , 11 25 297 25 GRANARY , Tremont Street . Labor , 396 25 Loam and Manure , 8 00 Amounts carried forward , $ 404 25 $ 9,242 50 Amounts brought forward , $ 404 25 $ 9,242 50 BURIAL GROUNDS . 39.
Page 40
... , 7 50 24 50 RECAPITULATION . South Ground , 698 75 Chapel , 297 25 Granary , 442 73 Amounts carried forward , $ 1,438 73 $ 9,242 50 Amounts brought forward , Central , Copps Hill , East 40 CITY EXPENDITURES — 1860–61 .
... , 7 50 24 50 RECAPITULATION . South Ground , 698 75 Chapel , 297 25 Granary , 442 73 Amounts carried forward , $ 1,438 73 $ 9,242 50 Amounts brought forward , Central , Copps Hill , East 40 CITY EXPENDITURES — 1860–61 .
Page 41
... and for furnishing cer- tificates of same in 96 cases , by order of the Board of Aldermen , Amounts carried forward , 32 50 375 192 00 $ 3,432 00 $ 9,242 50 Amounts brought forward , Payments to Undertakers for returns of. BURIAL GROUNDS .
... and for furnishing cer- tificates of same in 96 cases , by order of the Board of Aldermen , Amounts carried forward , 32 50 375 192 00 $ 3,432 00 $ 9,242 50 Amounts brought forward , Payments to Undertakers for returns of. BURIAL GROUNDS .
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alarm in Districts Am'ts Amounts brought forward Amounts carried forward annual apparatus appropriation Auditor Board of Aldermen BOSTONIA CONDITA 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 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 Hundred Dollars 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