Documents of the City of Boston, Volume 2 |
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Page 2
... Amount transferred from loan for Public Park Lands . $ 4,920 96 $ 21,374 25 112,882 62 $ 117,803 58 Expenditures ... forward , $ 105,002 53 Amount brought forward , $ 105,002 53 Roadways , Sidewalks 2 CITY DOCUMENT No. 26 .
... Amount transferred from loan for Public Park Lands . $ 4,920 96 $ 21,374 25 112,882 62 $ 117,803 58 Expenditures ... forward , $ 105,002 53 Amount brought forward , $ 105,002 53 Roadways , Sidewalks 2 CITY DOCUMENT No. 26 .
Page 3
... , and General Work . Amount paid under contracts for grading Engineers and expenses $ 108,938 57 5,366 21 Amounts carried forward , $ 114,304 78 $ 223,465 71 $ 223,465 71 Amounts brought forward , $ 114,304 78 PARK DEPARTMENT . 3.
... , and General Work . Amount paid under contracts for grading Engineers and expenses $ 108,938 57 5,366 21 Amounts carried forward , $ 114,304 78 $ 223,465 71 $ 223,465 71 Amounts brought forward , $ 114,304 78 PARK DEPARTMENT . 3.
Page 5
... 8,403 43 work 7,481 91 Drainage 5,997 45 Clearing grounds . 4,869 21 Damages , for injury to la- borers 585 00 53,722 52 Amount carried forward , $ 141,236 30 Amount brought forward , $ 141,236 30 Plantations . Labor PARK DEPARTMENT . 5 10.
... 8,403 43 work 7,481 91 Drainage 5,997 45 Clearing grounds . 4,869 21 Damages , for injury to la- borers 585 00 53,722 52 Amount carried forward , $ 141,236 30 Amount brought forward , $ 141,236 30 Plantations . Labor PARK DEPARTMENT . 5 10.
Page 7
... Amount transferred from loan for Public Park Construction $ 19,621 43 Amount transferred from appropriation for Main- tenance 12,524 08 $ 32,145 51 EXPENDITURES FOR ... Amounts brought forward , $ 8,594 42 $ 19,621 43 PARK DEPARTMENT . 7.
... Amount transferred from loan for Public Park Construction $ 19,621 43 Amount transferred from appropriation for Main- tenance 12,524 08 $ 32,145 51 EXPENDITURES FOR ... Amounts brought forward , $ 8,594 42 $ 19,621 43 PARK DEPARTMENT . 7.
Page 8
Boston (Mass.). City Council. Amounts brought forward , $ 8,594 42 $ 19,621 43 Park Police . Pay of Park Keepers $ 3,766 56 Pay of Sub - Keepers 125 20 Police equipments and sup- plies . 37 ... Amount brought forward 8 CITY DOCUMENT No. 26 .
Boston (Mass.). City Council. Amounts brought forward , $ 8,594 42 $ 19,621 43 Park Police . Pay of Park Keepers $ 3,766 56 Pay of Sub - Keepers 125 20 Police equipments and sup- plies . 37 ... Amount brought forward 8 CITY DOCUMENT No. 26 .
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abutters Amount brought forward Amount carried forward Amount of special April asphalt Back Bay Fens block paving laid Blue Hill avenue Board branch brick paving bridge Brighton Brookline building Bunker Hill street Cambridge catch-basins cent Charles Charles River Charlestown Charlestown Heights Chester park City Council City of Boston City Proper Commissioners contract cost culvert District East Boston excavation excess of special Expenditures expenses feet edgestone set Females furnished gnawed grading granite paving-blocks gutters hall Hill avenue Hospitals Jan Injury in street Island Labor Teaming Loan macadam Males manhole Material offal Old Colony Railroad paid for paving Paving Division appropriation pipe Precinct Public Library Public Park Railroad repairs resurfacing roadway Roller Sewer Division sidewalk South Boston special appro special appropriation Sundries Superintendent Taking land Teaming Gravel tion Total number Tremont street trustees Votes Cast Washington street West Roxbury