Comptroller's Annual Report of the Revenues and Expenditures: 1850-51The Office, 1863 |
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Страница 21
... monthly pay - rolls of the mechanics and laborers employed in the several departments , paid in detail , by the Chamberlain . Warrants are drawn in his favor for the gross amounts , and delivered to him with the pay - rolls for ...
... monthly pay - rolls of the mechanics and laborers employed in the several departments , paid in detail , by the Chamberlain . Warrants are drawn in his favor for the gross amounts , and delivered to him with the pay - rolls for ...
Страница 29
... MONTH . September , 1862 .... TOTAL AMOUNT ALLOWED . $ 8,466 41 PROPORTION BELONGING TO THE COUNTY . $ 4,368 17 PROPORTION BELONGING TO THE CORPORATION . $ 4,098 24 October , 66 31,133 32 16,062 97 15,070 35 Totals ... $ 39,599 73 ...
... MONTH . September , 1862 .... TOTAL AMOUNT ALLOWED . $ 8,466 41 PROPORTION BELONGING TO THE COUNTY . $ 4,368 17 PROPORTION BELONGING TO THE CORPORATION . $ 4,098 24 October , 66 31,133 32 16,062 97 15,070 35 Totals ... $ 39,599 73 ...
Страница 36
... month , upon Revenue Bonds of 1862 , was as follows : In the month of May , 1862 . . $ 467,200 00 66 66 June 66 66 66 66 ( 6 July August " 66 401,500 00 65,500 00 100,600 00 $ 1,034,800 00 The following shows when the above bonds were ...
... month , upon Revenue Bonds of 1862 , was as follows : In the month of May , 1862 . . $ 467,200 00 66 66 June 66 66 66 66 ( 6 July August " 66 401,500 00 65,500 00 100,600 00 $ 1,034,800 00 The following shows when the above bonds were ...
Страница 45
... month of October , 1862 , the sum of $ 125,942.11 , which , not being paid for till in 1863 , was necessarily included in the amount of unpaid assessments at the end of the year . CENTRAL PARK FUND . - This account represents the amount 45.
... month of October , 1862 , the sum of $ 125,942.11 , which , not being paid for till in 1863 , was necessarily included in the amount of unpaid assessments at the end of the year . CENTRAL PARK FUND . - This account represents the amount 45.
Страница 50
... month of October last , at which purchases were made by the Clerk of Arrears , in behalf of the Corporation , amounting to the sum of one hundred and twenty - five thousand nine hundred and forty - two dollars and eleven cents , no ...
... month of October last , at which purchases were made by the Clerk of Arrears , in behalf of the Corporation , amounting to the sum of one hundred and twenty - five thousand nine hundred and forty - two dollars and eleven cents , no ...
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00 John Aid Fund Bonds amount appropriated appropriated by ordinance appropriations and expenditures APPROPRIATIONS AND EXPENDITURES-CONTINUED April 29 April 30 Assessment Fund Assistant Treasurer August Balance unexpended Board of Councilmen Book-keeper Brought forward Bureau of Arrears Carried forward cent Central Park Fund Central Park Improvement Chamberlain City Debt City Revenue Clerk of Arrears Clerk to Receiver Collector of Assessments Collector of City Commissioners Common Council Comptroller COMPTROLLER'S OFFICE Corporation Court Croton Aqueduct Croton Water Rents December 16 December 31 DETAILS OF APPROPRIATIONS East River Eleventh avenue Expended.-Amount expenses Family Aid Fund February hereby Hose January July July 18 June March Mayor month North River October ordinance of April payable Piers receipts Receiver of Taxes Redemption Bonds rent to 1st repairs Revenue Bonds Senatorial District September Sinking Fund Street Improvement Fund Union Defense Fund Volunteer Soldiers Ward Committee Warrants drawn Water Stock William H York
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