Trustees Records, Vol. 3, 1859 (page 294)
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Status: Indexed
294
_ Treasurer's Annual Report.
The Treasurer reports the following abstract of Receipts and
Expenditures for the 31st year, 1862.
He has received from sundry parties, for materials and labor on Lots | 17,010.51 |
|
---|---|---|
For Sales of Lots | 17,726.86 | |
" [For] Deeds | 106.00 | |
" [For] Income of investments | 1,130.00 | |
" [For] Interments in Public Lot | 362.00 | |
" [For] Tomb | 1,618.00 | |
" [For] Notes Receivable | 5,000.00 | |
___ | ___ | $42,953.37 |
He has paid as follows, viz: _
For Labor and Materials used at the Cemetery | 21,409.03 |
|
---|---|---|
To sundry parties for Expenses | 4,950.11 | |
" [To] Massachusetts Horticultural Society | 2,661.35 | |
" [To] sundry parties for interest | 197.29 | |
" [To] Austin J. Coolidge, Secretary | 487.50 | |
" [To] sundry parties refunded for removals from Public Lots and Receiving Tombs | 97.00 | |
For Water Works | 2,100.00 | |
" [For] Green House | 260.41 | |
" [For] Mass. Hospital Life Ins. Co. deposd for permanent Fund | 3,595.82 | |
" [For] Lot 592 bought of James Phalen | 215.00 | |
" [For] Geo. Wm Bond, Commission on Collections for 1861 | 288.28 | |
" [For] Commission on Sales and Collections for 1862, | 800.00 | |
" [For] there was due him last year | 446.11 | |
" [For] remaining in his hands | 5,445.47 | |
___ | ___ | $42,953.37 |
Geo. Wm Bond, Treasr
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