Mount Auburn Cemetery

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1873 Copying Book: Superintendent's Letters, 2005.062.005

CB03_0269
Indexed

CB03_0269

269

August 25 [187]3.

A. A. Barker Esq

Dear Sir

Please take what men are [?] and during this and next week [?] the graves on all Neglected Lots where [?] high enough to look badly and disfigure the grounds, also cut the grass on [?] east of Well house and on Mound Ave and let me know the cost. Also, please give me an estimate as nearly as you can of the time used in cutting hay [this?] July

Respectfully James W. Lovering Supt J.E.C.

.

Mrs. John W. James 119 Boylston St. Boston

Dear Madam,

As we are obliged by vote of the Trustees to receive a signed order for all work desired by Proprietors, will you please sign and return to us the enclosed order, as per memorandum left at Gatekeeper's Office.

Very respectfully James W. Lovering Supt. J.E.C.

Last edit almost 3 years ago by Elizabeth Casner

1870 Trustee Meeting Minutes, Volume 5, 1831.005.005

Trustees Records, Vol. 5, 1870 (page 199)
Indexed

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
Last edit over 2 years ago by Elizabeth Casner
Trustees Records, Vol. 5, 1870 (page 282e)
Indexed

Trustees Records, Vol. 5, 1870 (page 282e)

7

He has paid to Sundry parties - for Labor and Materials: -
___ Bricks ......................... $2,077.40
___ Cart, Carriage Repairs and Horse-shoeing ............ 336.81
___ Coal for Engine, Chapel and Greenhouse ............. 779.87
___ Cutting Granite ............................... 1,503.37
___ Carpentering ............................. 170.83
___ Cesspools and Drains .............. 88 08
___ Drawbacks ................ 595.00
___ Engineering, Surveying and Copying Plans ..... 748.63
___ Freight and Carting ................... 101.10
___ Granite and Block Stone ........... 519.60
___ Granite Posts ................................... 725.38
___ Grain, Meal and Hay ................... 960.55
___ Horse .............................. 350.00
___ Hardware ............................. 104.93
___ Harness and Repairs ............... 100.02
___ Iron and Steel .......................... 19.35
___ Interment Department ............... 193.00
___ Lumber and Sawing .................. 54.66
___ Lead ........................ 111.48
___ Lime and Cement ..................... 589 40
___ Manure and Loam ......................... 4,959.93
___ Marble and Marble work ............. 380 37
___ Paving Gutters ..................... 69.25
___ Pay Roll ....................... 37,705.39
___ Pots, Vases, Plants for Greenhouse and Cemetery - Birds . 792.10
___ Paints and Oils .......... 228.51
___ Repairs Engine-house, Engine and Pumps ........ 144.62
___ Repairs of Buildings ....................... 433.66
___ Repairs of Greenhouses .................. 496.26
___ Sundry Expensees at Gate-office ....... 39.12
___ Slates and Flagging .......................... 2,272.83
___ Smith work ........................... 661.76
___ Sods ...................... 2,072.73
___ Sundries ................... 557.01
___ Tools ..................... 532.06
___ Water Rates .......... 117.11
___ ___ ___ $61,592.17
To amount paid for Iron Bridge at Auburn Lake ....... ___ ___ 320.35
" [To] " [amount] " [paid] Fencing Chant Lot ...................... ___ ___ 164.37
" [To] " [amount] " [paid] New Greenhouses .................. ___ ___ 678.96
" [To] " [amount] Repair Fund - reimbursement .......... ___ ___ 1,708.40
For Expenses - Salaries: -
___ C.W. Folsom, Superintendent ............... $833.32
___ J.W. Lovering, " ............................ 1,875.01
___ H.B. Mackinstosh, Treasurer ............. 2,125.00
___ Samuel Batchelder, Jr., Secretary ............ 1,500.00
___ ___ ___ 6,333.33
___ Rent, Heating, Lighting and Care of Office .......... $733.10
___ Taxes on Real Estate .............................. 1,644.12
___ Insurance ............................. 310.04
___ Printing, Binding and Stationery ............ 1,188.52
___ Postage and Revenue Stamps, Government Envelopes ... 219.96
___ Sundries ........... 118.80
___ ___ ___ 4,214.54
To amount paid Mass. Horticultural Society for its proportion of Sales . ___ ___ 11,904.54
" [To] " [amount] Mass. Hospital Life Ins. Co., for Permanent Fund ....... ___ ___ 9,430.08
" [To] " [amount] Notes Receivable ........................... ___ ___ 27,000.00
" [To] " [amount] Graves repurchased ................ ___ ___ 90.00
" [To] " [amount] Repair Fund - (Loan Returned) .................... ___ ___ 1,500.00
" [To] " [amount] for Chant Lot ................. ___ ___ 2,739.00
Balance in hands of Treasurer .................. ___ ___ 5,585.14
___ ___ ___ ___ $133,260.88
Last edit about 2 years ago by Elizabeth Casner
Trustees Records, Vol. 5, 1870 (page 351)
Indexed

Trustees Records, Vol. 5, 1870 (page 351)

351

9

He has paid to Sundry parties - for Labor and Materials: -
Bricks ....... $551.36
Cart, Carriage, Carriage Repairs and Horse-shoeing ... 873,52
Coal for Engine, Chapel and Greenhouse ....... 1,001.41
Cutting Granite .......... 120.18
Carpentering ......... 365.02
Cesspools and Drains ........ 7.50
Drawback .......... 289.00
Engineering, Surveying and Copying Plans ...... 970.01
Freight and Carting ....... 122.25
Granite and Block Stone ......... 1,002.56
Granite Posts .......... 983.50
Grain, Meal and Hay ......... 1,180.92
Hardware ......... 401.58
Harness Repairs ......... 131.45
Iron and Steel ......... 189.69
Interment Department ....... 92.31
Lumber and Sawing ........ 85.04
Lead ........ 98.10
Lime and Cement ........ 526.58
Manure and Loam ....... 5,318.22
Marble and Marble Work ...... 212.65
Paving Gutters .......... 50.50
Pay Roll ........ 36,176.57
Pots, Vases, Plants for Greenhouse and Cemetery, Birds ... 566.74
Paints and Oils ....... 36.99
Repairs Engine-house, Engine and Pumps ....... 121.87
Repairs of Buildings ....... 243.75
Repairs of Greenhouses ....... 1,068.44
Sundry Expenses at Gate-office ........ 40.11
Slates and Flagging .......... 643.20
Sods .......... 2,658.29
Sundries ....... 509.90
Tools ........... 295.03
Water Rates ........ 86.55
Water Works ....... 141.74
___ ___ $57,162.53
To amount paid for New Map .... ..... 488.74
" [To] " [amount paid] " [for] Chant Lot Fence .... ...... 801.42
" [To] " [amount paid] " [for] New Greenhouse ..... ..... 533.33
" [To] " [amount paid] Repair Fund ..... ..... 1,000.00
" [To] " [amount paid] for Fountain Avenue Bank ... .... 1,401.54
___ ___ $61,387.56
For Expenses - Salaries: -
J. W. Lovering, Superintendent ..... $2,500.00
H. B. Mackintosh, Treasurer ....... 2,250.00
Samuel Batchelder, Jr., Secretary ...... 1,500.00
___ ___ 6,250.00
Rent, Heating, Lighting and Care of Office ..... $974.91
Taxes on Real Estate ....... 755.31
Printing, Binding and Stationery ..... 929.81
Postage, Revenue Stamps, Government Envelopes .... 386.70
Sundries ...... 303.76
___ ___ 3,350.49
To amount paid Mass. Horticultural Society for its proportion of Sales . ... 6,686.90
" [To] " [amount paid] Mass. Hospital Life Ins. Co., for Permanent Fund ..... .... 5,793.15
" [To] " [amount paid] Notes Receivable ..... .... 19,000.00
Balance in hands of Treasurer .... ..... 1,795.50
___ ___ ___ $104,263.60
Last edit about 2 years ago by Elizabeth Casner
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