Horticulture

Pages That Need Review

1869-06-01 Horticulture Invoice: William Black, 2021.005.022

Horticulture Invoice: William Black 1869 June 1 (verso)
Needs Review

Horticulture Invoice: William Black 1869 June 1 (verso)

William Black No 65 [Sodsac??] $ 880.06 June 4, 1869

Last edit about 1 month ago by Jannyp

1869-10-01 Horticulture Invoice: William Black, 2021.005.030

Horticulture Invoice: William Black, 1869 October 1 (recto)
Needs Review

Horticulture Invoice: William Black, 1869 October 1 (recto)

(top left border - Approved James Cheaver (sp?)

(on stamp - W.B. Octh 1st /69)

Belmont Octh 1st 1869

Mt. Auburn To William Black For 25,875 feet of sods at 2 1/4 " 12 days work of men at $200 " 12 " of horses + cart " " "one load of medford gravel " teaming 2 cords (?)

Received Payment William Black

(underneath - Jacob Bigelow)

(on the right side - $582,18 $2400 $2400 $500 $1000 (total) $645,18)

(on the bottom left side - Approved by Daniel (Sp?) Sept 30/69 Six hundred forty five 18/100th Dollars)

Last edit about 3 years ago by Elizabeth Casner

1869-07-01 Horticulture Invoice: William Black, 2021.005.025

Horticulture Invoice: William Black, 1869 July 1 (recto)
Needs Review

Horticulture Invoice: William Black, 1869 July 1 (recto)

Belmont July 1st 1869

Mt Auburn To William Black Dr For 25,230 feet of sods at 2 1/h - $567.67 For 1h parch of blue stone $225 - 31.50 For teaming 3 cords manuer - 15.00 Exd $614.17

Recieved Payment William Black

Approved by Daniel L Winsor June 30/69

Jacob Bigelan

Last edit over 3 years ago by NettyC

1872-10-15 Horticulture Invoice: Dennis McCarthy, 2021.005.040

Horticulture Invoice: Dennis McCarthy, 1872 (recto)
Needs Review

Horticulture Invoice: Dennis McCarthy, 1872 (recto)

Mount Auburn, Mass., Oct 15 1872 The Proprietors of the CEMETERY OF MOUNT AUBURN Approved $14.00 To Dennis McCarthy, Dr. 1872 Oct 15 For a lot of Myrtle 14.00 (for Myrtle [?] for proprietors) approved John T. Bradlee [Pres.] Reveived Payment, D. McCarthy

Last edit over 3 years ago by Eastham

1872-11-04 Horticulture Invoice: John Hogan, 2021.005.045

Horticulture Invoice: John Hogan, 1872, November 4 (recto)
Needs Review

Horticulture Invoice: John Hogan, 1872, November 4 (recto)

Mount Auburn, Mass., Nov 4 1872 The Proprietors of the CEMETERY OF MOUNT AUBURN Dr Approved $25. To John Hogan, Dr. 187 For Periwinkle 10 00 100 Cydonia Japonica /15 15 00 25 00 appd John T. Bradlee Pres

Received Payment, [?] [Nov?] 9/72 John Hogan

Last edit almost 2 years ago by MaryV

1872-11-19 Horticulture Invoice: John Hogan, 2021.005.046

Horticulture Invoice: John Hogan, 1872 November 19 (recto)
Needs Review

Horticulture Invoice: John Hogan, 1872 November 19 (recto)

apprd John T. Bradlee [Prest?]

Mt. Auburn

Nov 19. 1872

Mt Auburn

To John Hogan [Dr?]

18 Hemlock Spirica/25/ 4.50
36 Privet / 10 3.60
1 Larche .75
12 Arborvita 4 ft. 4.00
4 Ampelopsis 1.00
1 Kilmarnock Willow 2.50
$16.35
Rec.d payment.

John Hogan

Entd Nov. 26/72.

Examd & approved -- $16.35. C.W. Folsom, Supt.

Last edit about 3 years ago by LisaCarper

1872-10-01 Horticulture Invoice: T. P. Emerson, 2021.005.038

Horticulture Invoice: T. P. Emerson, 1872 (recto)
Needs Review

Horticulture Invoice: T. P. Emerson, 1872 (recto)

Watertown, Oct 1st 1872 [Affirm?] [$?] 3.95 CW [Folsom?] [infu?] Auburn Cemetery To T. P. Emerson, Dr., WATERTOWN, MT. AUBURN AND BOSTON EXPESS. Offices; Nos. 8 and 34 Court Square, and No. 3 Washington St. Boston; and Dana Block, Watertown. Order Boxes at the Post Office and Grocery Stores, Watertown. Two Trips Daily. Leaves Watertown at 10 a.m., and 12 30 p.m. Leaves Boston Offices at 2-15 and 4 p.m. Furniture and Pianos moved with care; Drafts collected, and &c. ALSO; DEALER IN BUNDLE HAY AND STRAW. July 20 Bundle 25 Garden Dept Aug 10 2 Lawn mowers 70 Garden Dept Sept 25 Case Pd Out 2.50 [?] "[?]" Delivered at Gran [Howe?] [Appt?] John T. [?] V [Pael.?] [Need?] Payt Dec 12/72 Paid Holbrook for Emmerson Ex

Last edit about 1 year ago by MaryV

1872-12-02 Horticulture Invoice: John C. Stiles, 2021.005.048

Horticulture Invoice: John C. Stiles, 1872 December 2 (recto)
Needs Review

Horticulture Invoice: John C. Stiles, 1872 December 2 (recto)

[Letterhead: Cambridge Mount Auburn Cemetery

To JOHN C STILES, Dr. GRAVEL, SAND, LOAM, &C., FOR SALE,

CAMERON STREET, NORTH CAMBRIDGE]

[margium :

1872
13 Single Lds. Loam went to Capt W Nearr Sr 13.00
8 Double " [Lds.] " [Loam] 16.00
___ 22 Single " [Lds.] " [Loam] 22.00
24 " [Single] " [Lds.] " [Loam] 24.00
' 8 Double " [Lds.] " [Loam] 16.00
___ ___ 91.00
[margium : appd Jolius Bradlie Pres.] [margium : [?] + approved $91.00 [?]] [margium : Approved T Thom Wm [Comm?]] [margium : Recd Payt] [margium : J L Stiles]

A. A. Barren

Last edit over 2 years ago by Elizabeth Casner

1872 Horticulture Invoices (2): Ames Plow Company, October and November

Horticulture Invoice: Ames Plow Company, 1872 October 16
Needs Review

Horticulture Invoice: Ames Plow Company, 1872 October 16

Quincy Hall, over the Market, Boston, and No. 53 Beekman Street, New York Boston, Oct 16 1872 Mt. Auburn Cemetery Bought of AMES PLOW COMPANY, MANUFACTURERS OF SUCCESSOR TO DEALERS IN AGRICULTURAL [Etched logo] NOURSE, MASON & CO. GRASS, FIELD, IMPLEMENTS [Etched logo] GARDEN AND and MACHINES [Etched logo of a hand plow] FLOWER SEEDS [Etched logo con't] FERTILIZERS, &c. All Castings are sold for use as Manufactured [Etched logo] Articles, not as Patterns to cast others from [Etched logo] No goods returned without consent, and paying a suitable price [Etched logo] except for imperfetions. therefor. [Etched logo] [hand pointing a finger to right] All claims for allowances to be TERMS CASH. [Bottom of etched logo] made within thirty days from receipt of goods. [double red line across page] 2 [Ru?] Lawn Grass Seed -- 5.00 [check mark] 10 00 1 Bag 40 [check mark] (for touring lots) --------------------------------- 10 40

Last edit almost 3 years ago by mflessas

1873-10-28 Horticulture Invoice: W. C. Strong, Nonantum Nursery, 2021.005.049

Horticulture Invoice: W. C. Strong, Nonantum Nursery, 1873 October 28 (recto)
Needs Review

Horticulture Invoice: W. C. Strong, Nonantum Nursery, 1873 October 28 (recto)

[Letterhead: Nonantum Hill Nursery]

Nonantum Hill Nursery, Brighton, Mass., Mt Auburn Cemetery Co Bought of W.C. STRONG.

Immediate notice of errors should be given. Please present this bill on payment, and PAY EXPRESS if thus forwarded.

2 Virgilia lutea [berry?]
Extra 10
1 Purple Beech 3
13
Approved [/13?] J.W. Lovering Supt.

appd John T. Bradlee Pres.

BBP 107

Received Paymt W.C. Strong [P? Per?] Geo. Bliss

Correct for $13. [S? Thorn?] for [Cormon?] Lot

Last edit almost 2 years ago by MaryV
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