| Trustees Records, Vol. 5, 1870 (page 199)199
He has paid to sundry parties - for Labor and Materials: - |
Bricks .................... | $ 813.00 |
Cart, Carriage Repairs, and Horseshoeing ....... | 741.91 |
Coal for Engine, Chapel and Greenhouse ......... | 679 65 |
Cutting Granite ......................... | 1,267.15 |
Carpentering ......................... | 264.13 |
Cesspools and Drains ............... | 323.00 |
Copying Records ....................... | 72.18 |
Drawbacks .................. | 357.00 |
Engineering, Surveying, and Copying Plans ......... | 1,381.15 |
Freight and Carting ................. | 376.62 |
Granite and Block Stone ............. | 908.61 |
Granite Posts ........................ | 597.63 |
Grain, Meal and Hay ............. | 1,084.25 |
Horse .............................. | 400.00 |
Hardware and Cordage ......... | 185.15 |
Harness and Repairs ............ | 75.12 |
Iron and Steel ..................... | 136.26 |
Interment Department ........ | 357.43 |
Lumber and Sawing ........... | 223.83 |
Lead ........................... | 237.34 |
Lime and Cement ......... | 956.40 |
Manure and Loam .......... | 2,988.54 |
Marble and Marble Work ........ | 217.59 |
Paving Stones ........................ | 78.09 |
Paving Gutters .......................... | 362.00 |
Pay Roll ................ | 38,933.74 |
Pots, Vases, Plants for Greenhouse and Cemetery - Birds ... | 1,492.61 |
Paints and Oils .................. | 72.03 |
Repairs Engine-house, Engine and Pumps ... | 51.62 |
Repairs of Buildings ............. | 1,624.51 |
Repairs of Greenhouses ........ | 731.05 |
Sundry Expenses at Gate-office ......... | 168.59 |
Slates and Flagging ....................... | 1,505.18 |
Smith Work ...................... | 350.80 |
Sods ................................. | 2,730.11 |
Sundries .......................... | 395.71 |
Tiles .................................... | 127.24 |
Tools ..................... | 588.32 |
Water Rates .................... | 101.65 |
___ | ___ | $63,957.19 |
For Expenses - Salaries: - |
C.W. Folsom, Superintendent ................... | $2,500.00 |
H.B. Mackintosh, Treasurer .................. | 2,000.00 |
Samuel Batchelder, Jr., Secretary ................. | 1,500.00 |
George G. Spear, Jr., Gatekeeper, (9 months) ........ | 584.43 |
___ | ___ | 6,584.43 |
Rent, Heating, Lighting, and Care of Office .......... | 926.40 |
Taxes on Real Estate ........................................ | 58.00 |
Insurance ....................................... | 953.75 |
Printing, Binding and Stationery ..................... | 1,736.81 |
Postage and Revenue Stamps, Gov't Envelopes ........ | 708.69 |
Sundries ............................... | 6.13 |
___ | ___ | 4,389.78 |
To amount paid Mass. Horticultural Society for its proportion of Sales . | ___ | 8,069.06 |
" " Mass. Hospital Life Ins. Co., for Permanent Fund ........... | ___ | 6,272.59 |
" " Repair Fund for Interest ............................ | ___ | 739.35 |
" " Stone Meadow - additional land ................. | ___ | 9.13 |
" " Notes Receivable ............................ | ___ | 7,500.00 |
" " Part of Lot and Graves repurchased ...................... | ___ | 104.50 |
" " Bust of Dr. Jacob Bigelow, (Testimonial) ................. | ___ | 668.75 |
" " Digging and Draining Halcyon Lake ............... | ___ | 8,013.46 |
" " Expenses of Sphinx Statue ............................... | ___ | 1,554.63 |
" " for Rear Fence, Watriss Lot .................. | ___ | 2,387.82 |
" " " Improvements, Engine and Swan House ................ | ___ | 1,228.47 |
" " " Account of New Receiving Tomb .................. | ___ | 457.29 |
Balance in hands of Treasurer .................................. | ___ | 83.36 |
___ | ___ | ___ | $112,019.81 | | Trustees Records, Vol. 5, 1870 (page 199)199
He has paid to sundry parties - for Labor and Materials: - |
Bricks .................... | $ 813.00 |
Cart, Carriage Repairs, and Horseshoeing ....... | 741.91 |
Coal for Engine, Chapel and Greenhouse ......... | 679 65 |
Cutting Granite ......................... | 1,267.15 |
Carpentering ......................... | 264.13 |
Cesspools and Drains ............... | 323.00 |
Copying Records ....................... | 72.18 |
Drawbacks .................. | 357.00 |
Engineering, Surveying, and Copying Plans ......... | 1,381.15 |
Freight and Carting ................. | 376.62 |
Granite and Block Stone ............. | 908.61 |
Granite Posts ........................ | 597.63 |
Grain, Meal and Hay ............. | 1,084.25 |
Horse .............................. | 400.00 |
Hardware and Cordage ......... | 185.15 |
Harness and Repairs ............ | 75.12 |
Iron and Steel ..................... | 136.26 |
Interment Department ........ | 357.43 |
Lumber and Sawing ........... | 223.83 |
Lead ........................... | 237.34 |
Lime and Cement ......... | 956.40 |
Manure and Loam .......... | 2,988.54 |
Marble and Marble Work ........ | 217.59 |
Paving Stones ........................ | 78.09 |
Paving Gutters .......................... | 362.00 |
Pay Roll ................ | 38,933.74 |
Pots, Vases, Plants for Greenhouse and Cemetery - Birds ... | 1,492.61 |
Paints and Oils .................. | 72.03 |
Repairs Engine-house, Engine and Pumps ... | 51.62 |
Repairs of Buildings ............. | 1,624.51 |
Repairs of Greenhouses ........ | 731.05 |
Sundry Expenses at Gate-office ......... | 168.59 |
Slates and Flagging ....................... | 1,505.18 |
Smith Work ...................... | 350.80 |
Sods ................................. | 2,730.11 |
Sundries .......................... | 395.71 |
Tiles .................................... | 127.24 |
Tools ..................... | 588.32 |
Water Rates .................... | 101.65 |
___ | ___ | $63,957.19 |
For Expenses - Salaries: - |
C.W. Folsom, Superintendent ................... | $2,500.00 |
H.B. Mackintosh, Treasurer .................. | 2,000.00 |
Samuel Batchelder, Jr., Secretary ................. | 1,500.00 |
George G. Spear, Jr., Gatekeeper, (9 months) ........ | 584.43 |
___ | ___ | 6,584.43 |
Rent, Heating, Lighting, and Care of Office .......... | 926.40 |
Taxes on Real Estate ........................................ | 58.00 |
Insurance ....................................... | 953.75 |
Printing, Binding and Stationery ..................... | 1,736.81 |
Postage and Revenue Stamps, Gov't Envelopes ........ | 708.69 |
Sundries ............................... | 6.13 |
___ | ___ | 4,389.78 |
To amount paid Mass. Horticultural Society for its proportion of Sales . | ___ | 8,069.06 |
" " Mass. Hospital Life Ins. Co., for Permanent Fund ........... | ___ | 6,272.59 |
" " Repair Fund for Interest ............................ | ___ | 739.35 |
" " Stone Meadow - additional land ................. | ___ | 9.13 |
" " Notes Receivable ............................ | ___ | 7,500.00 |
" " Part of Lot and Graves repurchased ...................... | ___ | 104.50 |
" " Bust of Dr. Jacob Bigelow, (Testimonial) ................. | ___ | 668.75 |
" " Digging and Draining Halcyon Lake ............... | ___ | 8,013.46 |
" " Expenses of Sphinx Statue ............................... | ___ | 1,554.63 |
" " for Rear Fence, Watriss Lot .................. | ___ | 2,387.82 |
" " " Improvements, Engine and Swan House ................ | ___ | 1,228.47 |
" " " Account of New Receiving Tomb .................. | ___ | 457.29 |
Balance in hands of Treasurer .................................. | ___ | 83.36 |
___ | ___ | ___ | $112,019.81 | |