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Total for Addition to City Hospital, as per item No.

1 of Treasurer's account.

Advertising, etc. (See Appendix.)

Payments for advertising and newspapers.
Advertising City Council notices,
and others not chargeable to any
particular appropriation,

Newspapers for the Aldermen's room,

Mayor's, Solicitor's, City Clerk's, and Clerk of Committees' offices,

Printing and stationery,

$2,618 34

94 70

15 96

Total for Advertising, etc., as per item No. 2 of
Treasurer's account,

Armories.

Payments to the various Volunteer Militia Companies for rent of Armories, as required by Laws of the State, and other Militia expenses. (The State reimburses the City at the rate of $600 per annum for Infantry, Cavalry, and Light Battery Companies, and $300 for head-quarters of brigade, regiments and battalions.)

To the several Infantry and Cavalry Companies not located in city buildings for rent of Armories, Allowance for rent of Head-quarters for First Brigade, First, Fifth, and Ninth Regiments, Second and Fourth Battalions Infantry and First Battalion Artillery, and First Battalion Cavalry, M.V.M., Mass. Institute of Technology, for use of drill shed and gas, Allowance for gas to all companies, including those occupying armories in city buildings,

Repairs and alterations, gun racks and fittings, and water rates,

Carried forward,

$18,645 42

3,450 00

570 00

159,109 56

2,729 00

812 50

4,249 41

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Assessors' Department.

Payment for salaries of Principal, First and Second
Assistant Assessors and Clerks, and all expenses

incurred in assessing the annual tax.

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Total for Assessors' Department, as per item No. 4 of Treasurer's account,

Atlantic Avenue.

Balance of payments on account of the construction
of an Avenue from Broad Street at Rowe's
Wharf, to Commercial Street at Eastern Avenue.
Land and other damages,

Per item No. 7 of Treasurer's account.

Auditor's Department.

Payments on account of Auditor's Department.

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Total for Auditor's Department, as per item No. 5

of Treasurer's account,

Carried forward,

105,366 99

122,379 00

17,259 20

$1,218,676 32

Brought forward,

Back Bay Streets and Avenues. Payments to the Boston Water Power Co. as assignees of N. C. Munson for the fee of West Chester Park from its termination westerly of Columbus Avenue to Beacon Street, portions of Huntington and Commonwealth Avenues, and grading the same; also, on account of constructing bridges over the Boston and Providence and Boston and Albany Railroads on the line of West Chester Park Street.

Boston Water Power Co., assignee, $266,118 90
Contractor for abutments over Bos-

ton and Albany Railroad,

$1,218,676 32

5,757 68

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Total for Back Bay Streets and Avenues, as per item
No. 15 of Treasurer's account,

Beach Street.

Continuation of payments for widening Beach Street, on the southerly side, between Washington Street

and Harrison Avenue.

Land and other damages,

279,609 19

$41,783 00

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$2,355 21

824 63

Teaming,

585 99

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Total for Beach street, as per item No. 12 of Treas

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