Comptroller's Annual Report of the Revenues and Expenditures: 1850-51The Office, 1863 |
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Страница 84
... 1862 to " Appro- priation Account , " under head of " Old Claims , " for claim of C. W. Baker .... 4,260 00 Credit balance , December 31 , 1862 .. $ 22,765 67 EXPLANATIONS OF GENERAL LEDGER BALANCES- ( CONTINUED ) . ( 84.
... 1862 to " Appro- priation Account , " under head of " Old Claims , " for claim of C. W. Baker .... 4,260 00 Credit balance , December 31 , 1862 .. $ 22,765 67 EXPLANATIONS OF GENERAL LEDGER BALANCES- ( CONTINUED ) . ( 84.
Страница 91
... 1862 to " Appro- priation Account , " under head of " Old Claims , " for claim of C. W. Baker ... $ 27,025 67 Cre dit balance , December 31 , 1862 ... 4,260 00 $ 22,765 67 EXPLANATIONS OF GENERAL LEDGER BALANCES- ( CONTINUED ) . ( 84.
... 1862 to " Appro- priation Account , " under head of " Old Claims , " for claim of C. W. Baker ... $ 27,025 67 Cre dit balance , December 31 , 1862 ... 4,260 00 $ 22,765 67 EXPLANATIONS OF GENERAL LEDGER BALANCES- ( CONTINUED ) . ( 84.
Страница 198
... head of James slip . Seventy - eighth street , opening , from Third avenue to East River . Eighty - first street , opening , from Eighth avenue to Broadway . AWARDS PAYABLE IN 1862 . $ 6,671 78 100 00 306 00 525 00 2,533 00 19 00 ...
... head of James slip . Seventy - eighth street , opening , from Third avenue to East River . Eighty - first street , opening , from Eighth avenue to Broadway . AWARDS PAYABLE IN 1862 . $ 6,671 78 100 00 306 00 525 00 2,533 00 19 00 ...
Страница 202
... head in 1862 were for the following purposes , to wit : For Building New Reservoir . Fairchild , Walker & Co. , on their contract .... E. C. Sargent , on his contract for granite coping .. Services of Engineers .. $ 12,341 64 20,020 44 ...
... head in 1862 were for the following purposes , to wit : For Building New Reservoir . Fairchild , Walker & Co. , on their contract .... E. C. Sargent , on his contract for granite coping .. Services of Engineers .. $ 12,341 64 20,020 44 ...
Страница 203
... head were as follows : Interest on $ 308,600 Assessment Bonds , due May 1 ....... 66 295,600 66 due October 1 . $ 10,801 00 8,621 65 $ 19,422 65 66 66 66 66 500,000 Assessment Fund Bonds , due May 1 .. 600,000 $ 15,000 00 66 due ...
... head were as follows : Interest on $ 308,600 Assessment Bonds , due May 1 ....... 66 295,600 66 due October 1 . $ 10,801 00 8,621 65 $ 19,422 65 66 66 66 66 500,000 Assessment Fund Bonds , due May 1 .. 600,000 $ 15,000 00 66 due ...
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Чести термини и фразе
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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