Documents of the City of Boston, Volume 2 |
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Page 8
... paid for by the proceeds of productive industries . In a limited sense , expenitures for parks are like those made for ornamental architecture and domestic decorations , and for amusements , theatres , music halls , and other luxuries ...
... paid for by the proceeds of productive industries . In a limited sense , expenitures for parks are like those made for ornamental architecture and domestic decorations , and for amusements , theatres , music halls , and other luxuries ...
Page 9
... paid all moneys received from betterments until such fund shall , with its accumulations , be sufficient to pay said loan at maturity . BETTERMENTS . The assessment of betterments due to the establishment of parks is a new problem in ...
... paid all moneys received from betterments until such fund shall , with its accumulations , be sufficient to pay said loan at maturity . BETTERMENTS . The assessment of betterments due to the establishment of parks is a new problem in ...
Page 1
... paid into the City Treasury during the past . year was $ 179,300 , and the expenditures $ 241,294.34 ; in- cluded in the latter amount is the sum of $ 20,000 , which was kindly granted by the City Council , and has been expended toward ...
... paid into the City Treasury during the past . year was $ 179,300 , and the expenditures $ 241,294.34 ; in- cluded in the latter amount is the sum of $ 20,000 , which was kindly granted by the City Council , and has been expended toward ...
Page 3
... Paid Treasurer , $ 179,300 00 Cash on hand May 1 , 1876 , 3,627 65 $ 182,927 65 Daily Average . Received for tolls during 13 months ending April 30th , 1871 , Received for tolls during 12 months ending April 30th , $ 177,912 56 $ 450 41 ...
... Paid Treasurer , $ 179,300 00 Cash on hand May 1 , 1876 , 3,627 65 $ 182,927 65 Daily Average . Received for tolls during 13 months ending April 30th , 1871 , Received for tolls during 12 months ending April 30th , $ 177,912 56 $ 450 41 ...
Page 4
... Paid into City Treasury , Cash on hand May 1st , Cash in hands of tollmen , 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 ...
... Paid into City Treasury , Cash on hand May 1st , Cash in hands of tollmen , 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 ...
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Common terms and phrases
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