Trustees Records, Vol. 3, 1859 (page 294)

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Trustees Records, Vol. 3, 1859 (page 294)

294

May 11, 1863 _ Treasurer's Annual Report.

The Treasurer reports the following abstract of Receipts and
Expenditures for the 31^st year, 1862.

He has received from sundry parties, for materials and labor on Lots	17,010.51
For Sales of Lots	17,726.86
" [For] Deeds	106.00
" [For] Income of investments	1,130.00
" [For] Interments in Public Lot	362.00
" [For] Tomb	1,618.00
" [For] Notes Receivable	5,000.00
___	___	$42,953.37

He has paid as follows, viz: _

For Labor and Materials used at the Cemetery	21,409.03
To sundry parties for Expenses	4,950.11
" [To] Massachusetts Horticultural Society	2,661.35
" [To] sundry parties for interest	197.29
" [To] Austin J. Coolidge, Secretary	487.50
" [To] sundry parties refunded for removals from Public Lots and Receiving Tombs	97.00
For Water Works	2,100.00
" [For] Green House	260.41
" [For] Mass. Hospital Life Ins. Co. depos^d for permanent Fund	3,595.82
" [For] Lot 592 bought of James Phalen	215.00
" [For] Geo. W^m Bond, Commission on Collections for 1861	288.28
" [For] Commission on Sales and Collections for 1862,	800.00
" [For] there was due him last year	446.11
" [For] remaining in his hands	5,445.47
___	___	$42,953.37

Geo. W^m Bond, Treas^r

Trustees Records, Vol. 3, 1859 (page 294)

294

May 11, 1863 _ Treasurer's Annual Report.

The Treasurer reports the following abstract of Receipts and
Expenditures for the 31^st year, 1862.

He has received from sundry parties, for materials and labor on Lots	17,010.51
For Sales of Lots	17,726.86
" [For] Deeds	106.00
" [For] Income of investments	1,130.00
" [For] Interments in Public Lot	362.00
" [For] Tomb	1,618.00
" [For] Notes Receivable	5,000.00
___	___	$42,953.37

He has paid as follows, viz: _

For Labor and Materials used at the Cemetery	21,409.03
To sundry parties for Expenses	4,950.11
" [To] Massachusetts Horticultural Society	2,661.35
" [To] sundry parties for interest	197.29
" [To] Austin J. Coolidge, Secretary	487.50
" [To] sundry parties refunded for removals from Public Lots and Receiving Tombs	97.00
For Water Works	2,100.00
" [For] Green House	260.41
" [For] Mass. Hospital Life Ins. Co. depos^d for permanent Fund	3,595.82
" [For] Lot 592 bought of James Phalen	215.00
" [For] Geo. W^m Bond, Commission on Collections for 1861	288.28
" [For] Commission on Sales and Collections for 1862,	800.00
" [For] there was due him last year	446.11
" [For] remaining in his hands	5,445.47
___	___	$42,953.37

Geo. W^m Bond, Treas^r

Trustees Records, Vol. 3, 1859 (page 294)

9 revisions

Trustees Records, Vol. 3, 1859 (page 294)

Trustees Records, Vol. 3, 1859 (page 294)

Historical Collections & Archives of Mount Auburn Cemetery