Untitled Page 7

7

He has paid to sundry parties — for Labor
and Materials :—
Pay-Roll $37,586.29
Surveying 1,187.46
Bricks, 1,098.95
Lumber 845.74
Lime and Cement, 563.78
Granite and Block Stone, 1,278.36
Granite Posts, 657.17
Cutting Granite 217.77
Slate 2,212.76
Iron 229.09
Lead 105.03
Marble and Marble-work 141.13
Tiles, 125.65
Glass, . 81.85
Hardware 143.67
Paints Oils 345.00
Drain Pipes 137.08
Tools 349.00
Cordage 61.02
Harness, 143.02
One Horse 210.00
Carriage Repairs 174.84
Smith-work, 269.91
Carpentering 22.00
Signs for Avenues and Path 400.00
Sods 3,922.98
Plants, etc., for Greenhouse
and Cemetery, 818.39
Grain and Meal, 912.67
Manure, 1,016.00
Freight and Carting 117.36
Coal for Engine house and Greenhouse 668.42
Repairs of Engine 127.39
Repairs of House and Pumps 99.96
To Repair Fund, for account of Lot 575 339.50
Drawbacks on Deposits in
Receiving Tomb 221.00
Graves in Public Lots repurchased 128.50
Sundry expenses at Gate-Office 172.61
Sundries on General Account 345.03
$57,676.38
For Expenses — Salaries :—
D. L. Winsor, Superintendent, $2,522.50
A. J. Coolidge, Secretary, 1,350.00
A.J. Collidge, Treasurer, 1,500.00
A.J. Collidge Grant for
services in 1868, 500.00
¥. R. Bunker, Gatekeeper, 700.00
$6,572.50
Rent, Heating and Lighting
of Office, $867.83
Taxes, 397.66
Insurance, 35.25
Cariage-hire, 87 75
Printing, Binding and Stationery 382.21
Postage and Revenue Stamps, - - 373.34
Sundries, 127.49
2,271.53
8,844.03
To the Massachusetts Horticultural
Society for its proportion
of Sales, 8,314.03
ForMass. Hospital Life Insurance
Co., for Permanent Fund, 7,081.02
For Lot No. 2,548 in the
Cemetery, 300.00
For Granite Front and Roof
of Receiving Tomb New
Receiving Tomb 4,163.19
For Notes Receivable—
Temporary Loans during year, 26,500.00
For Interest on Temporary
Loans, - - - - - - 19.55
Balance in hands of Treasurer, 2,438.11
$115,336.31

7

He has paid to sundry parties — for Labor
and Materials :—
Pay-Roll $37,586.29
Surveying 1,187.46
Bricks, 1,098.95
Lumber 845.74
Lime and Cement, 563.78
Granite and Block Stone, 1,278.36
Granite Posts, 657.17
Cutting Granite 217.77
Slate 2,212.76
Iron 229.09
Lead 105.03
Marble and Marble-work 141.13
Tiles, 125.65
Glass, . 81.85
Hardware 143.67
Paints Oils 345.00
Drain Pipes 137.08
Tools 349.00
Cordage 61.02
Harness, 143.02
One Horse 210.00
Carriage Repairs 174.84
Smith-work, 269.91
Carpentering 22.00
Signs for Avenues and Path 400.00
Sods 3,922.98
Plants, etc., for Greenhouse
and Cemetery, 818.39
Grain and Meal, 912.67
Manure, 1,016.00
Freight and Carting 117.36
Coal for Engine house and Greenhouse 668.42
Repairs of Engine 127.39
Repairs of House and Pumps 99.96
To Repair Fund, for account of Lot 575 339.50
Drawbacks on Deposits in
Receiving Tomb 221.00
Graves in Public Lots repurchased 128.50
Sundry expenses at Gate-Office 172.61
Sundries on General Account 345.03
$57,676.38
For Expenses — Salaries :—
D. L. Winsor, Superintendent, $2,522.50
A. J. Coolidge, Secretary, 1,350.00
A.J. Collidge, Treasurer, 1,500.00
A.J. Collidge Grant for
services in 1868, 500.00
¥. R. Bunker, Gatekeeper, 700.00
$6,572.50
Rent, Heating and Lighting
of Office, $867.83
Taxes, 397.66
Insurance, 35.25
Cariage-hire, 87 75
Printing, Binding and Stationery 382.21
Postage and Revenue Stamps, - - 373.34
Sundries, 127.49
2,271.53
8,844.03
To the Massachusetts Horticultural
Society for its proportion
of Sales, 8,314.03
ForMass. Hospital Life Insurance
Co., for Permanent Fund, 7,081.02
For Lot No. 2,548 in the
Cemetery, 300.00
For Granite Front and Roof
of Receiving Tomb New
Receiving Tomb 4,163.19
For Notes Receivable—
Temporary Loans during year, 26,500.00
For Interest on Temporary
Loans, - - - - - - 19.55
Balance in hands of Treasurer, 2,438.11
$115,336.31