Amounts brought forward, $669 51 $75,722 02

Grading, Loam and General Work. General work: labor . © o 16 00

Roads: labor and materials . . $4,151 78
Grounds: labor and materials to 2,079 36
Walks; labor and materials . o 271 46
Drainage: labor . e o e 70 98
Engineers: labor . e - e 68 00
General work: materials o o 62 16

*- 6,703 74

- 7,391 25 ARNOLD ARBORETUM AND BUSSEY PARK. CONSTRUCTION. Roadways, Gwtters and Draimage. Roads and walks: labor $401 99 Drainage: labor . to 36 03 - -o-o: $438 02 Grading, Loam and General Work. General Work: labor . o † 20 50 Lawns and Woods.

Labor . e & † o e 16 00

$474 52

|MAINTENANCE.
Roads, Walks, Grounds, Drainage and General Work.

Roads: labor and materials . . $3,937 25
Drainage: labor and materials . 641 75
Walks: labor . o e o e 489 57
General work: labor and materials, 369 38
Engineers: labor . e e c 125 50
Grounds: labor and materials g 115 73

- * *- 5,679 18

——— $6,153 70

WEST ROXBURY PARKWAY.
CONSTEUCTION.

Lawns and Woods. Labor . o o c e o $463 24

Amounts carried forward, $463 24 $89,266 97 Amounts brought forward, $463 24 - $89,266 97 Plantations. Labor . . . . . . . 134 48 Grading, Loam and General Work. Engineers: labor . g e to 3 50 * $601 22 |MAINTEN AN CE.

Repair Shops and Storehouse. Labor and materials * * © 25 97

Amounts brought forward, $24,466 35 §90,922 56
|MAINTENANCE.

Roads, Walks, Grounds, Buildings, Drainage and General Work.

Grounds: labor and materials . $26,171 62 Roads: labor and materials . e 11,862 59 Buildings: labor and materials . 7,986 31 General work: labor and materials, 4,971 76 Walks: labor and materials . e 1,487 88 Skating: labor to o e 777 45 Live stock: labor and materials . 353 03 Drainage: labor and materials . 306 20 Engineers: labor and materials . 280° 55 Water supply and fountains: materials . o o e o o 131 00 Fence: materials . e & e 27 37 — 55,140 36 — 79,606 71 COLUMBIA. ROAD. LANI). Proportion of amount paid by Street Department for land, and expenses chargeable to this department e o e o o e $537 84 CONSTRUCTION. Proportion of amount paid by Street Department for construction, chargeable to this department . o & g o $31,757 77 Plantations. Labor and materials s o e 348 94 Roadways, Gutters, and Drainage. Roads and walks: labor, $19 72 Drainage: labor e 10 00 29 72 32,136 43 MAINTENANCE. Roads, Walks, Grownds, Drainage, and General Work. Roads: labor and materials . . $3,261 75 Grounds: labor and materials e 320 08 I) rainage: labor and materials . 302 33 Walks: labor and materials . g 175 50 Engineers: labor . e o o 61 O0 General work: materials o e 42 92 <--> 4, 163 58 —— 36,837 85

Amount carried forward, $207,367 12

terials e go . $9,477 93 Loam: materials . . 4,907 35 Engineers: labor and ma

terials so g . 1,196 84 General work: labor and

materials . ę & 345 74

— 15,927 86 & Filling. Materials e to & © e 2,406 01 Plantations.

Labor and materials g g e 1,058 52

|Water Supply.

Materials § & e to to 86 51
Temporary Building.
Materials to e to o & 80 00
Lawns and Woods.
Labor e * * so e * 4 50
— 37,681 52
MAINTENANCE.

Roads, Walks, Grounds, Buildings and Drainage.

Skating: labor & & & $174 20
Grounds: labor and materials o 45 70
Engineers: labor . to to & 26 50

Amounts carried forward, $246 40 $38,631 52 $207,379 92 Amounts browght forward, $246 40 $38,631 52 $207,379 92 General work: labor and materials, 19 63 Roads: materials . e o * 1 53 267 56 —— 38,899 08

MARINE PARK.

CONSTRUCTION,
Plantations.
Labor and materials e e e $593 68
Grading, Loam, and General Work.
Grading: labor o , $156 54
General work: labor o 75 75
Engineers: labor . - 5 97

CONSTRUCTION.
Plantations.
Labor and materials te & & $266 64
Lawns and Woods.
Labor o o e & © to 88 O0
Grading, Loam and General Work.
General work: labor ... $25 00
Engineers: labor . & 20 00
Grading: labor & p 9 53

IRoadways, Gutters, and Drainage.

Roads and walks; labor e o 42 00
451 17

Amounts carried forward, $451 17 $253,372 70