ENTrustees Records, Vol. 5, 1870 (page 130)
Facsimile
Transcription
Status: Indexed
130
Treasurer's Report
| Bro't over | $16.914.97 | |
| Pay=Roll | 38.346.34 | |
| Pots, Vases, Plants for Greenhouse & Cemetery, – Birds | 1.218.09 | |
| Paints and Oils | 266.68 | |
| Repairs Engine House, Engine and Pumps | 711.02 | |
| Repairs of Buildings | 2.274.37 | |
| Repairs of Old Greenhouses | 1.146.17 | |
| Repairs of Main Iron Fence | 229.71 | |
| Sundry Expenses at Gate Office | 196.23 | |
| Slates | 946.15 | |
| Smith Work | 503.75 | |
| Sods | 2.605.77 | |
| Sundries | 384.46 | |
| Tiles | 50.50 | |
| Tools | 649.46 | |
| Water Rates | 123.20 | |
| Water Works | 629.36 | |
| For Expenses – Salaries | ___ | 67.196.23 |
| C. W. Folsom, Superintendent | 2500.00 | |
| H. B. Mackintosh, Treasurer | 2000.00 | |
| Saml Batchelder Jr., Secretary | 1500.00 | |
| George G. Spear Jr., Gatekeeper, (10 months) | 666.67 | |
| ___ | ___ | 6.666.67 |
| Rent, Heating, Lighting and Care of Office | 936.90 | |
| Taxes on Real Estate and Bank Stock | 753.83 | |
| Insurance $250.25 Printing, Binding & Stationery 737.43 | 987.68 | |
| Postage & Revenue Stamps $488.00 Sundries $248.24 | 736.24 | |
| ___ | ___ | 3.414.65 |
| (Carried over) | ___ | $77.277.55 |
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