Documents of the City of Boston, Volume 2 |
From inside the book
Results 1-5 of 76
Page
... 1,490 62 The above amount of $ 3,421.57 was expended as follows : Salary of clerk Draughtsmen and drawing m : terials Surveyors , engineers and expenses Maps Stationery Printing second report , including maps , Washing towels and ...
... 1,490 62 The above amount of $ 3,421.57 was expended as follows : Salary of clerk Draughtsmen and drawing m : terials Surveyors , engineers and expenses Maps Stationery Printing second report , including maps , Washing towels and ...
Page 1
... and shall agree , in writing , to comply with the conditions herein contained , and file said acceptance and agreement with the City Clerk within thirty days of the date of its passage ; otherwise it shall be null and void .
... and shall agree , in writing , to comply with the conditions herein contained , and file said acceptance and agreement with the City Clerk within thirty days of the date of its passage ; otherwise it shall be null and void .
Page 1
592,190 68 Running expenses up to this date ( six years ) 1,514,804 12 Revenue up to this date 1,168,466 04 The annexed exhibit , given by the clerk of the. PATRIBUS SU DEUS CITY OF BOSTON .
592,190 68 Running expenses up to this date ( six years ) 1,514,804 12 Revenue up to this date 1,168,466 04 The annexed exhibit , given by the clerk of the. PATRIBUS SU DEUS CITY OF BOSTON .
Page 2
The annexed exhibit , given by the clerk of the Board , shows , in detail , the expenditures of the past year and the receipts from the various kind of travel using the ferries . Respectfully submitted , CHARLES STANWOOD , WM .
The annexed exhibit , given by the clerk of the Board , shows , in detail , the expenditures of the past year and the receipts from the various kind of travel using the ferries . Respectfully submitted , CHARLES STANWOOD , WM .
Page 4
... 94 Paid into City Treasury , $ 1,168,466 04 Cash on hand May 1st , 3,627 65 Cash in hands of tollmen , 330 00 Counterfeits destroyed by Directors , 17 25 $ 1,172,440 94 Errors excepted , T. C. WHITTEMORE , Clerk Ferry Department .
... 94 Paid into City Treasury , $ 1,168,466 04 Cash on hand May 1st , 3,627 65 Cash in hands of tollmen , 330 00 Counterfeits destroyed by Directors , 17 25 $ 1,172,440 94 Errors excepted , T. C. WHITTEMORE , Clerk Ferry Department .
What people are saying - Write a review
We haven't found any reviews in the usual places.
Other editions - View all
Common terms and phrases
ALARM GIVEN amount appropriation April 30 Assistant avenue Board brick building Bridge Brighton Brought forward Carried forward CAUSE cent Charles Charlestown Chemical Engine CHIEF ENGINEER GREEN City Council City of Boston Clerk Collector's command Commissioners Committee COMPANIES CALLED COMPANY at fire cost County Court Debt Department DISEASES District Dorchester East Boston expenditures expenses extended Extinguished feet FIRE ORIGINATED floor Fund GIVEN by citizens GIVEN by police GREEN in command Hall Health Hill Hook and Ladder horses Hose Hospital House Improvement increase Insurance Interest John June land less Loan located Loss Occupied paid Park Payments persons pipe Poor present Printing Public received Repairs Salaries School School-house SLIGHT DAMAGE South Boston square stable story street Superintendent supplies town Treasurer's account Ward Washington WATER on fire West Roxbury Widening wooden building
Bibliographic information
| Title | Documents of the City of Boston, Volume 2 |
| Author | Boston (Mass.). City Council |
| Published | 1877 |
| Original from | the University of Michigan |
| Digitized | 19 Oct 2011 |
| Export Citation | BiBTeX EndNote RefMan |