Total for East Boston Ferries, per item No. 32 of Engineer's Department. Payments on account of Civil Engineer's Depart Total for Engineer's Department, as per item No. 33 of Treasurer's account, Engine House, Bristol Street. Balance of payments on account of the erection of a 27,050 77 $2,209 00 867 41 $3,076 41 Carried forward, $3,076 41 $2,872,155 19 Total for Engine House, Bristol Street, as per item Engine House, Dartmouth Street. [Total cost of land and building, $34,568.62.] Contractors:-Masonry, balance of contract, $6,482 00 Total for Engine House, Dartmouth Street, as per item No. 35 of Treasurer's account, Total for Evergreen Cemetery, as per item No. 36 of Treasurer's account, Fire Alarm Telegraph. Payments for carrying on the telegraph system of Fire Alarms. Carried forward, 7,321 47 14,351 59 3,127 48 $2,896,955 73 |