ENPages That Mention Lot 2548
1865 Trustees Meeting Minutes, Volume 4, 1831.005.004
Indexed
Trustees Records, Vol. 4, 1865 (page 298)
298
Treasurer's Annual Report.
Treasurer' Report.
The Treasurer reports the following abstract of receipts and expen ditures for the Thirty-eighth year, .
| Cash balance from preceeding year, | ___ | ___ | ___ | 4,148.55 |
|---|---|---|---|---|
| He has received sundry parties: – | ___ | ___ | ___ | ___ |
| For Sales of Lots and Graves in Public Lots | ___ | ___ | 34,656.12 | |
| " [For] Deeds and Transfers and Sales of Catalogue and Plan, | ___ | ___ | 408.92 | |
| " [For] Labor and Materials as follows: – | ___ | |||
| Interments and Brick Graves, | ___ | 6,246.50 | ||
| Wood, | ___ | 992.70 | ||
| Hay, | ___ | 1,064.92 | ||
| Greenhouse Sales, | ___ | 597.41 | ||
| Annual Care of Lots, | ___ | 8,000.00 | ||
| Filling, grading, sodding, enclosing with granite, building Tombs, and other improvement of Lots, | ___ | 30,148.95 | 47,350.48 | |
| From Income of Investments, | ___ | ___ | 3,821.68 | |
| " [From] Massachusetts Horticultural Society, For one quarter part of expenditures, as follows, – | ___ | |||
| Cost of Lot No. 2548, repurchased at | $300. | |||
| one quarter is | ___ | 75.00 | ||
| Cost of Granite Front and Roof of new Receiving Tomb $4,713.19, one quarter is | ___ | 1,178.30 | ||
| Filling and Improving Lands: | ___ | |||
| Garden Avenue, near Yew Av. | 593.33 | |||
| The Lawn and Lawn Av. | 1,287.81 | |||
| Vicinity of Halycon Lake, | 1,204.74 | |||
| Mound Av. Cesspool and Drain, | 76.65 | |||
| St. Paul Public Lot, | 1,362.50 | |||
| One quarter of | $4,525.03 is | 1,131.26 | ||
| For Interest on old account | ___ | 66.00 | 2,450.56 | |
| Notes Receivable, Temporary Loans repaid, | ___ | ___ | 22,500.00 | |
| ___ | ___ | ___ | ___ | 111,187.76 |
| ___ | ___ | ___ | ___ | $115,336.31 |
Indexed
Trustees Records, Vol. 4, 1865 (page 299)
299
Treasurer's Annual Report.
Treasurer's Report Continued.
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, | ___ | 2212.76 | ||
| Iron, | ___ | 229.09 | ||
| Lead, | ___ | 105.03 | ||
| Marble and Marble Work | ___ | 141.13 | ||
| Tiles, | ___ | 125.65 | ||
| Glass, | ___ | 81.85 | ||
| Hardward, | ___ | 143.67 | ||
| Paints and Oils | ___ | 345.00 | ||
| Drain Pipes, | ___ | 137.08 | ||
| Tools, | ___ | 549.00 | ||
| 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, | ___ | 3922.98 | ||
| Plants &c for Greenhouse and Cemetery, | ___ | 818.39 | ||
| Grain and Meal, | ___ | 912.67 | ||
| Manure, | ___ | 1016.00 | ||
| Freight and Carting | ___ | 117.36 | ||
| Coal for Engine, Chapel and Greenhouse | ___ | 668.42 | ||
| Repairs of Engine, | ___ | 127.39 | ||
| Repairs of House and Pumps, | ___ | 99.96 | ||
| To Repair Fund, for account of Lot No. 575, | ___ | 399.50 | ||
| Drawbacks on Deposits in Receiving Tomb, | ___ | 221.00 | ||
| Graves in Public Lots repurchased, | ___ | 128.50 | ||
| Sundry expense 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, | 1350.00 | |||
| " [A.] " [J.] " [Coolidge] Treasurer, | 1500.00 | |||
| " [A.] " [J.] " [Coolidge] Grant for services in 1868, | 500.00 | |||
| F.R. Bunker, Gatekeeper, | 700.00 | 6,572.50 | ||
| Rent, Heating and Lighting of Office, | 867.83 | |||
| Taxes, | 397.66 | |||
| Insurance, | 35.25 | |||
| Carriage Hire, | 87.75 | |||
| Printing, Binding and Stationary, | 382.21 | |||
| Postage and Revenue Stamps, | 373.34 | |||
| Sundries, | 127.49 | 2,271.53 | 8,844.03 | |
| To the Mass. Horticultural Society for its proportion of Sales | ___ | ___ | 8,314.03 | |
| " [To] " [the] " [Mass.] Hospital Life Insurance Co. for Permanent Fund, | ___ | ___ | 7.081.02 | |
| For Lot No. 2548 in the Cemetery, | ___ | ___ | 300.00 | |
| " [For] Granite Front and Roof of 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, | ___ | ___ | 2438.11 | |
| ___ | ___ | ___ | ___ | $115,336.31 |
1869-07-01 Treasurer's Quarterly Statement, 2021.021.025
Indexed
1869-07-01_QuarterlyStatement1_2021_021_025
| Statement for | |
| To Cash on hand, | $6092.23 |
| To Cash received for Deeds | $124.00 |
| To Cash received for Labor and Materials | $6519.79 |
| To Cash received for Sales of Lands | $12380.08 |
| To Cash received for Bills Receivable | $10000.00 |
| To Cash received for Income & Sundries | $1498.48 |
| $36614.58 |
| By paid for Labor and Materials | $13186.46 |
| By paid for Expenses | $455.14 |
| By paid for Salaries | $2231.49 |
| By paid for R. M. Mason for Lot 2548 | $300.00 |
| By paid for Notes Receivable | $13000.00 |
| By paid for Interest on Same | $19.55 |
| By Cash on hand, | $7421.94 |
| $36614.58 |
| [image: hand points right] See inside.
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