Pages That Need Review
1880-06-28 Letter: Fred W. Kelsey to J. W. Lovering, "advise on Rose Slugs," 2014.020.004-011
Letter: Fred W. Kelsey to J. W. Lovering, 1880
Subject: Advise on Rose slugs
[letterhead: Fred W. Kelsey, IMPORTER AND DEALER IN FINE NURSERY STOCK, ROCHESTER, N.Y. New York Office, 208 Broadway, June 28 1880]
J.W.Lovering Esq Cambridge
My Dear Sir -
In looking over notes on Roses I find the following recommended by a writer in the Country Gentleman as being the best remedy yet discovered for the Rose slugs - "Add to 1 pail water a half pint of soft soap and four (4) ounces White Heellebore - apply every morning with syringe on underside of leaves" - This I have known to be used with best results, Many use whale oil soap - one pound soap to eight gallons water applied at night every two or three days bushes being throughly soaked drenched each application.
It is terribly hot & dry here, full as bad or worse than with you -
If you were having trees or shrubs would it not be as well for them to Come in this Fall, when I can get you better stock than in Spring I see you have nothing ordered for Fall - I should like to send you some of the choice Lilies in my collection as the are very fine & would be appreciate by all -- yours very truly Fred W Kelsey
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
1872-10-22 Birds Invoice: Chas. Reiche & Bro., 2021.005.042
Birds and Fowls Invoice: Chas. Reiche & Bro., 1872 October 22
Boston Oct 22d 1872
Mount Auburn Cemetary
[letterhead: Bought of Chas. Reiche & Bro., IMPORTERS & DEALERS IN ALL KINDS OF Birds, Rare Animals and Fowls. No. 9 Bowdoin Square, Cor, Chardon St., opposite Revere House. CHAS. REICHE, HENRY REICHE, CHAS. F. HOLDEN.
Prepared Food, Bird Seed, [image: bird in tree] Cages of every description, &c. Branch of 55 Chatham Street, N. Y.]
12 | pairs Black Caps | 70.00 | _ |
---|---|---|---|
6 | Female " " | 13.50 | _ |
_ | _ | _ | $83.50 |
Approved Endorsed - See other Side Appd John T. Bradlee Pres.
Birds and Fowls Invoice: Chas. Reiche & Bro., 1872 October 22 (verso)
579. 1872. Chas. Reiche & Bro. $83.50 Decr 4.
Approved Mr. Brewer James L. [last name?]
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 Invoices (2) for Cleaning Marble, Lime: A. A. Barker, George F. Barrington
Invoice for Cleaning Marble: A. A. Barker, 1872 October 28 (recto)
Mount Auburn, Mass., Oct 28 1872
The Proprietors of the CEMETERY OF MOUNT AUBURN
Approved, [Note:rectangle box with dollar sign, no amount, crossed over]
To A. A. Barker, Dr.
1872: for 4 lbs Cloride of Lime 80 cts (for cleaning marble)
Received Payment, A A Barker Entd Dec 9/72
Invoice for Lime, Railroad Fares: George F. Barrington, 1872 December 1 (recto)
Mount Auburn, Mass., Dec 1st 1872
The Proprietors of the CEMETERY OF MOUNT AUBURN.
Approved $3.22 (underneath) CWFolsom (sp?), Sup't.
To Gatekeepers Office Dr.
1872 For $ cts. Oct 28 A.A. Basker (sp?). 4 lbs hybrid of Lime 80 Oct 1st to Union R. R. Co. Way Tickets, (?) in Oct & Nov 1872 2.00 Dec 1st 1872. Fares to & from Cambridge on Corporation business 42 inclusive 3.22
appr John T. Bradlee Pres.
Received Payment, George F. Barrington