Documents of the City of Boston, Volume 2 |
From inside the book
Results 1-5 of 68
Page 32
... amount of contract $ 80,105 82 Payments made to date 75,103 66 $ 5,002 16 Reserve on work done . $ 5,002 16 Balance . $ 5,002 16 Contract with Woodbury & Leighton , dated July 22 , 1889 , for cut - granite , brick masonry , iron - work ...
... amount of contract $ 80,105 82 Payments made to date 75,103 66 $ 5,002 16 Reserve on work done . $ 5,002 16 Balance . $ 5,002 16 Contract with Woodbury & Leighton , dated July 22 , 1889 , for cut - granite , brick masonry , iron - work ...
Page 33
... amount deducted Total amount contracted for . Payments made to date Reserve Balance . $ 35,000 00 5,424 00 $ 29,576 00 21,342 37 $ 8,233 63 $ 8,233 63 Contract with Lynch & Woodward , dated April 17 , 1891 : Total amount contracted for ...
... amount deducted Total amount contracted for . Payments made to date Reserve Balance . $ 35,000 00 5,424 00 $ 29,576 00 21,342 37 $ 8,233 63 $ 8,233 63 Contract with Lynch & Woodward , dated April 17 , 1891 : Total amount contracted for ...
Page 2
... Amount transferred from loan for Public Park Lands . $ 4,920 96 $ 21,374 25 112,882 62 $ 117,803 58 Expenditures . Amount paid for land Balance unexpended Jan. 31 , 1892 . $ 113,072 29 4,731 29 $ 117,803 58 JAMAICA POND . Amount ...
... Amount transferred from loan for Public Park Lands . $ 4,920 96 $ 21,374 25 112,882 62 $ 117,803 58 Expenditures . Amount paid for land Balance unexpended Jan. 31 , 1892 . $ 113,072 29 4,731 29 $ 117,803 58 JAMAICA POND . Amount ...
Page 3
... Amount paid under contract , $ 28,042 35 Plans and superintendence Labor Advertising . 928 55 • 830 20 95 86 29,896 96 Fen Bridge . Amount paid under contract , $ 20,490 00 Labor and materials Printing 6,913 25 35 16 27,438 41 Retaining ...
... Amount paid under contract , $ 28,042 35 Plans and superintendence Labor Advertising . 928 55 • 830 20 95 86 29,896 96 Fen Bridge . Amount paid under contract , $ 20,490 00 Labor and materials Printing 6,913 25 35 16 27,438 41 Retaining ...
Page 4
Boston (Mass.). City Council. $ 223,465 71 Amounts brought forward , $ 114,304 78 terials contract . Loam Bulkhead : labor and ma- Loam , amount paid under 1,882 79 $ 1,750 17 21 00 1,771 17 Grading : labor and materials , Sewers amount ...
Boston (Mass.). City Council. $ 223,465 71 Amounts brought forward , $ 114,304 78 terials contract . Loam Bulkhead : labor and ma- Loam , amount paid under 1,882 79 $ 1,750 17 21 00 1,771 17 Grading : labor and materials , Sewers amount ...
Other editions - View all
Common terms and phrases
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