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Amounts brought forward,

Towels and Washing,
Postages,

N. E. Genealogical Register
one year,

RETURNS OF DEATHS.

Payments to Undertakers for
returns of deaths made by
them to the City Registrar,
under requirements of Sec-
tion 4, Chapter 21, General
Statutes, viz: 2,043 cases
at 10 cents,

CAUSES OF DEATH.
Payments to Dr. J. S. Jones,
then City Physician, for in-
vestigations as to the causes
of death, and for certifying
the same to the City Regis-
trar, in conformity with an
order of the Board of Al-
dermen of July, 1860, viz:
Seventeen cases, at $2 each,

CLERK HIRE.

Extra Clerk hire in Registrar's
Office, for copying Indexes of
Births and Deaths, $196 05

Less amount allowed

$3,654 77 $23,979 30 800

4 97

2 42

204 30

*34 00

in Salary Bill,

150 00

46 05

3,954 51

Payments, by Treasurer, per item No. 5 of his

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$4,103 01

148 50

$3,954 51

$27,933 81

* This fee to the City Physician is not now allowed.

Amount brought forward,

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, Amount due this year, but not yet called for, the interest on which is stopped,

Less, amount due last year; not then called for, but paid this

year,

$172,125 00

2,000 00

174,125 00

4,000 00

$170,125 00

$27,933 81

170,125 00

t

CITY HOSPITAL.

Continuation of payments on account of the new Free City Hospital, located on the Square bounded by Harrison Avenue, Albany, Concord, and Springfield streets.

The Lot contains 292,633 feet, or about 61% acres, which, valued at 75 cents per foot, is $73,158 25.

The building is not yet finished.

The Expenditures last year on this account amounted to $133,519 04, and the previous year to $23,377 82.

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Furniture, &c., viz : —

Parlor, Drawing Room and
Office Furniture, $ 4,145 53
Chamber Furniture, 2,376 52
Kitchen Furniture, 1,010 86

Amts. car. for'd. $7,532 91 $118,788 57 $198,058 81

Amts. bgt. for'd. $7,532 91 $118,788 57 $198,058 81 Beds and Bedding, 3,494 82

Crockery and Glass

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Amount paid by Treasurer, per item No. 12 of

his account,

$136,430 28

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