Documents of the City of Boston, Volume 2 |
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Page 8
These remarks are not intended to convey the impression that there is any way to secure parks without paying for them ; like all additions and improvements to the city , they will represent the result of human labor , to be paid for by ...
These remarks are not intended to convey the impression that there is any way to secure parks without paying for them ; like all additions and improvements to the city , they will represent the result of human labor , to be paid for by ...
Page 9
Loan ” made payable at such time as the City Council may decide , and the redemption of said loan is to be provided for by establishing a Sinking Fund , into which are to be paid all moneys received from betterments until such fund ...
Loan ” made payable at such time as the City Council may decide , and the redemption of said loan is to be provided for by establishing a Sinking Fund , into which are to be paid all moneys received from betterments until such fund ...
Page 1
The amount paid into the City Treasury during the past year was $ 179,300 , and the expenditures $ 241,294.34 ; included in the latter amount is the sum of $ 20,000 , which was kindly granted by the City Council , and has been expended ...
The amount paid into the City Treasury during the past year was $ 179,300 , and the expenditures $ 241,294.34 ; included in the latter amount is the sum of $ 20,000 , which was kindly granted by the City Council , and has been expended ...
Page 3
... 1876 , $ 1,595 26 181,332 39 $ 182,927 65 Paid Treasurer , Cash on hand May 1 , 1876 , $ 179,300 00 3,627 65 $ 182,927 65 Daily Average . $ 177,912 56 $ 450 41 185,952 50 509 48 Received for tolls during 13 months ending April 30th ...
... 1876 , $ 1,595 26 181,332 39 $ 182,927 65 Paid Treasurer , Cash on hand May 1 , 1876 , $ 179,300 00 3,627 65 $ 182,927 65 Daily Average . $ 177,912 56 $ 450 41 185,952 50 509 48 Received for tolls during 13 months ending April 30th ...
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 .
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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 |