Trustees Records, Vol. 4, 1865 (page 299)
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Transcription
Status: Indexed
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 |
Notes and Questions
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