Pages That Need Review
1869-06-01 Horticulture Invoice: William Black, 2021.005.022
Horticulture Invoice: William Black 1869 June 1 (verso)
William Black No 65 [Sodsac??] $ 880.06 June 4, 1869
1869-10-01 Horticulture Invoice: William Black, 2021.005.030
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)
1869-07-01 Horticulture Invoice: William Black, 2021.005.025
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
1872-10-15 Horticulture Invoice: Dennis McCarthy, 2021.005.040
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
1872-11-04 Horticulture Invoice: John Hogan, 2021.005.045
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
1872-11-19 Horticulture Invoice: John Hogan, 2021.005.046
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 |
John Hogan
Entd Nov. 26/72.
Examd & approved -- $16.35. C.W. Folsom, Supt.
1872-10-01 Horticulture Invoice: T. P. Emerson, 2021.005.038
Horticulture Invoice: T. P. Emerson, 1872 (recto)
Watertown, Oct 1st 1872 [Affirm?] [$?] 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
1872-12-02 Horticulture Invoice: John C. Stiles, 2021.005.048
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 |
A. A. Barren
1872 Horticulture Invoices (2): Ames Plow Company, October and November
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
1873-10-28 Horticulture Invoice: W. C. Strong, Nonantum Nursery, 2021.005.049
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 |
appd John T. Bradlee Pres.
BBP 107
Received Paymt W.C. Strong [P? Per?] Geo. Bliss
Correct for $13. [S? Thorn?] for [Cormon?] Lot