ENTrustees Records, Vol. 4, 1865 (page 299)
Facsimile
Transcription
Status: Indexed
299
Treasurer's Annual Report.
Treasurer's Report Continued.
He has paid to sundry parties – for Labor and Materials: –
| Pay Roll, | ___ | 37,586.29 |
||
|---|---|---|---|---|
| Surveying, | ___ | 1,187.46 | ||
| Bricks, | ___ | 1,098.95 | ||
| Lumber, | ___ | 845.74 | ||
| Lime and Cement, | ___ | 563.78 | ||
| Granite and Block Stone, | ___ | 1,278.36 | ||
| Granite Posts, | ___ | 657.17 | ||
| Cutting Granite, | ___ | 217.77 | ||
| Slate, | ___ | 2212.76 | ||
| Iron, | ___ | 229.09 | ||
| Lead, | ___ | 105.03 | ||
| Marble and Marble Work | ___ | 141.13 | ||
| Tiles, | ___ | 125.65 | ||
| Glass, | ___ | 81.85 | ||
| Hardward, | ___ | 143.67 | ||
| Paints and Oils | ___ | 345.00 | ||
| Drain Pipes, | ___ | 137.08 | ||
| Tools, | ___ | 549.00 | ||
| Cordage, | ___ | 61.02 | ||
| Harness, | ___ | 143.02 | ||
| One Horse | ___ | 210.00 | ||
| Carriage Repairs, | ___ | 174.84 | ||
| Smith work, | ___ | 269.91 | ||
| Carpentering, | ___ | 22.00 | ||
| Signs for Avenues and Path, | ___ | 400.00 | ||
| Sods, | ___ | 3922.98 | ||
| Plants &c for Greenhouse and Cemetery, | ___ | 818.39 | ||
| Grain and Meal, | ___ | 912.67 | ||
| Manure, | ___ | 1016.00 | ||
| Freight and Carting | ___ | 117.36 | ||
| Coal for Engine, Chapel and Greenhouse | ___ | 668.42 | ||
| Repairs of Engine, | ___ | 127.39 | ||
| Repairs of House and Pumps, | ___ | 99.96 | ||
| To Repair Fund, for account of Lot No. 575, | ___ | 399.50 | ||
| Drawbacks on Deposits in Receiving Tomb, | ___ | 221.00 | ||
| Graves in Public Lots repurchased, | ___ | 128.50 | ||
| Sundry expense at Gate-Office, | ___ | 172.61 | ||
| Sundries on General Account, | ___ | 345.03 | $57,676.38 | |
| ___ | ||||
| For Expenses - Salaries: – | ||||
| D. L. Winsor Superintendent, | $2,522.50 | |||
| A. J. Coolidge, Secretary, | 1350.00 | |||
| " [A.] " [J.] " [Coolidge] Treasurer, | 1500.00 | |||
| " [A.] " [J.] " [Coolidge] Grant for services in 1868, | 500.00 | |||
| F.R. Bunker, Gatekeeper, | 700.00 | 6,572.50 | ||
| Rent, Heating and Lighting of Office, | 867.83 | |||
| Taxes, | 397.66 | |||
| Insurance, | 35.25 | |||
| Carriage Hire, | 87.75 | |||
| Printing, Binding and Stationary, | 382.21 | |||
| Postage and Revenue Stamps, | 373.34 | |||
| Sundries, | 127.49 | 2,271.53 | 8,844.03 | |
| To the Mass. Horticultural Society for its proportion of Sales | ___ | ___ | 8,314.03 | |
| " [To] " [the] " [Mass.] Hospital Life Insurance Co. for Permanent Fund, | ___ | ___ | 7.081.02 | |
| For Lot No. 2548 in the Cemetery, | ___ | ___ | 300.00 | |
| " [For] Granite Front and Roof of New Receiving Tomb, | ___ | ___ | 4,163.19 | |
| " [For] Notes Receivable - Temporary Loans, during year, | ___ | ___ | 26,500.00 | |
| " [For] Interest on Temporary Loans, | ___ | ___ | 19.55 | |
| Balance in hands of Treasurer, | ___ | ___ | 2438.11 | |
| ___ | ___ | ___ | ___ | $115,336.31 |
Notes and Questions
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Note: The column of numbers adds to $57,187.38, a $489 discrepancy from the $57,676.38 shown as the sum of the column.
Sum of the column starting with 8844.03 is $57,659.93.
$115,336.31 is the sum of $57,659.93 and the erroneous $57,676.38 above.
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