ENCopying Book: Secretary's Letters, 1860 (page 422)
Facsimile
Transcription
Status: Indexed
422
A.J. Coolidge in a/c with the Proprietors of the Cemetery
of Mount Auburn
Dr -- For sundry moneys recd as follows: --
1868
| Jany to May 31 | For | 11 copies catalogues sold @ 50 -- | 5.50 |
|
|---|---|---|---|---|
| " | 1 copy catalogues boxed sold @ 1.00 -- | 1.00 | ||
| " | 52 copies plans sold @ .50 | 26.00 = | 32.50 | |
| " | Deeds & transfers | 30.00 | ||
| " | stamps on deed | .50 | ||
| " | meeting & recording contracts & reconveyances | 16.00 | ||
| " | envelopes resold | 1.00 | ||
| " | Furniture of old office -- table, chairs &c. | 13.25 | ||
| " | Iron Safe -- of American [Jack?] Co -- | 150.00 | ||
| " | recd of Mrs J.J. Nickerson -- bills -- [?] [?] lot - 4. & 3.50 = | 7.50 | ||
| [total] | 250.75 |
Cr. By money & paid for a/c Corporation
1868
| For | postage envelopes -- | 1.23 |
|||
|---|---|---|---|---|---|
| " | (at sundry times -- postage & rev. stamps | 5.99 | |||
| " | 15 x 1.00 stamps & 30 @ 50 cts | 50.00 = | 57.22 | ||
| " | Steps & other office furniture | 7.00 | |||
| " | Office sign for the Corpn | 7.99 | |||
| " | removing to new office [indecipherable] | 6.00 | |||
| " | proportion of duty [?] at | 3.00 | |||
| " | Gas [?] | 5.75 | |||
| " | waste basket | 1.25 = | 29.99 | ||
| " | Boston [?] | 4.50 | |||
| Mar. & Apr. | " | Advertising of [offices?] in Bost. papers | 8.25 | ||
| " | Gas bill for quarter | 1.30 | |||
| " | pd D.H. Jacobs moving safe to Old Col. Depot | 25.00 | |||
| " | tin box for files | 1.00 | |||
| " | S. Marshall -- coat hooks & putting up | 2.20 | |||
| " | [Little..?] D. & W. bill Blk. walnut stand & [indecipherable] | 11.00 | |||
| May | " | repairs of closet | .40 | ||
| [total] | 140.99 | ||||
| Balance due Corporation | 109.76 = | 250.75 |
Notes and Questions
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accounting by AJ Coolidge with many indecipherable words; also needs table formatting help!
Historical Collections & Archives of Mount Auburn Cemetery
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