Documents of the City of Boston, Volume 2 |
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... clerk Draughtsmen and drawing materials Surveyors , engineers and expenses Maps $ 300 00 ; 563 41 972 10 5 60 Stationery 18 61 Printing second report , including maps , Washing towels and floors · 1,538 09 14 76 Coach hire 9.00 $ 3,421 ...
... clerk Draughtsmen and drawing materials Surveyors , engineers and expenses Maps $ 300 00 ; 563 41 972 10 5 60 Stationery 18 61 Printing second report , including maps , Washing towels and floors · 1,538 09 14 76 Coach hire 9.00 $ 3,421 ...
Page 1
... and agreement with the City Clerk within thirty days of the date of its passage ; otherwise it shall be null and void . Schedule of Leases and Tenants of the City Property on. CUT PATRIBUS CITY OF BOSTON . SIT DEUS NOBIS.
... and agreement with the City Clerk within thirty days of the date of its passage ; otherwise it shall be null and void . Schedule of Leases and Tenants of the City Property on. CUT PATRIBUS CITY OF BOSTON . SIT DEUS NOBIS.
Page 1
... Cost of boats , avenues , franchise , etc. Running expenses up to this date ( six years ) Revenue up to this date $ 592,190 68 1,514,804 12 1,168,466 04 The annexed exhibit , given by the clerk of the. PATRIBUS SIT DEUS CITY OF BOSTON .
... Cost of boats , avenues , franchise , etc. Running expenses up to this date ( six years ) Revenue up to this date $ 592,190 68 1,514,804 12 1,168,466 04 The annexed exhibit , given by the clerk of the. PATRIBUS SIT DEUS CITY OF BOSTON .
Page 2
... 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 . WOOLLEY , E. PEARL , N. GIBSON , GEO . T ...
... 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 . WOOLLEY , E. PEARL , N. GIBSON , GEO . T ...
Page 4
... Counterfeits destroyed by Di- rectors , Errors excepted , BOSTON , May 1st , 1876 . 330 00 17 25 - $ 1,172,440 94 Clerk Ferry Department . 1874-75 . 1875-76 . Increase . Decrease . Subsistence • 4 CITY DOCUMENT No. 51 .
... Counterfeits destroyed by Di- rectors , Errors excepted , BOSTON , May 1st , 1876 . 330 00 17 25 - $ 1,172,440 94 Clerk Ferry Department . 1874-75 . 1875-76 . Increase . Decrease . Subsistence • 4 CITY DOCUMENT No. 51 .
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ALARM GIVEN amount April 30 ASST avenue Boylston brick building Bridge Brighton District Brought forward Brought from last Carried forward CAUSE unknown Charlestown District Chemical Engine Chester Park Chestnut Hill Reservoir CHIEF ENGINEER GREEN City Council City of Boston Clerk Collector's account Commissioners Committee COMPANIES CALLED COMPANY at fire cost Deer Island Department DISEASES Dist Dorchester Dorchester District dwelling-house East Boston Engine House Expenses Faneuil Hall feet Fire Boat FIRE ORIGINATED GIVEN by citizens GIVEN by police GREEN in command Highlands Hook and Ladder horses Hose Insurance land Loan Loss Mystic Water Occupied one-half story wooden ORIGINATED on second P.M. Box P.M. Still alarm Park Payments pipe Primary School-house Repairs Reservoir Salaries School Sewer Sinking Fund SLIGHT DAMAGE South Boston square Stationery story wooden building Superintendent supposed incendiary Total town Treasurer's account Ward WATER on fire West Roxbury Wharf Widening