Trustees Records, Vol. 5, 1870 (page 199)

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Status: Indexed

199

He has paid to sundry parties - for Labor and Materials: -
Bricks ....................	$ 813.00
Cart, Carriage Repairs, and Horseshoeing .......	741.91
Coal for Engine, Chapel and Greenhouse .........	679 65
Cutting Granite .........................	1,267.15
Carpentering .........................	264.13
Cesspools and Drains ...............	323.00
Copying Records .......................	72.18
Drawbacks ..................	357.00
Engineering, Surveying, and Copying Plans .........	1,381.15
Freight and Carting .................	376.62
Granite and Block Stone .............	908.61
Granite Posts ........................	597.63
Grain, Meal and Hay .............	1,084.25
Horse ..............................	400.00
Hardware and Cordage .........	185.15
Harness and Repairs ............	75.12
Iron and Steel .....................	136.26
Interment Department ........	357.43
Lumber and Sawing ...........	223.83
Lead ...........................	237.34
Lime and Cement .........	956.40
Manure and Loam ..........	2,988.54
Marble and Marble Work ........	217.59
Paving Stones ........................	78.09
Paving Gutters ..........................	362.00
Pay Roll ................	38,933.74
Pots, Vases, Plants for Greenhouse and Cemetery - Birds ...	1,492.61
Paints and Oils ..................	72.03
Repairs Engine-house, Engine and Pumps ...	51.62
Repairs of Buildings .............	1,624.51
Repairs of Greenhouses ........	731.05
Sundry Expenses at Gate-office .........	168.59
Slates and Flagging .......................	1,505.18
Smith Work ......................	350.80
Sods .................................	2,730.11
Sundries ..........................	395.71
Tiles ....................................	127.24
Tools .....................	588.32
Water Rates ....................	101.65
___	___	$63,957.19
For Expenses - Salaries: -
C.W. Folsom, Superintendent ...................	$2,500.00
H.B. Mackintosh, Treasurer ..................	2,000.00
Samuel Batchelder, Jr., Secretary .................	1,500.00
George G. Spear, Jr., Gatekeeper, (9 months) ........	584.43
___	___	6,584.43
Rent, Heating, Lighting, and Care of Office ..........	926.40
Taxes on Real Estate ........................................	58.00
Insurance .......................................	953.75
Printing, Binding and Stationery .....................	1,736.81
Postage and Revenue Stamps, Gov't Envelopes ........	708.69
Sundries ...............................	6.13
___	___	4,389.78
To amount paid Mass. Horticultural Society for its proportion of Sales .	___	8,069.06
" " Mass. Hospital Life Ins. Co., for Permanent Fund ...........	___	6,272.59
" " Repair Fund for Interest ............................	___	739.35
" " Stone Meadow - additional land .................	___	9.13
" " Notes Receivable ............................	___	7,500.00
" " Part of Lot and Graves repurchased ......................	___	104.50
" " Bust of Dr. Jacob Bigelow, (Testimonial) .................	___	668.75
" " Digging and Draining Halcyon Lake ...............	___	8,013.46
" " Expenses of Sphinx Statue ...............................	___	1,554.63
" " for Rear Fence, Watriss Lot ..................	___	2,387.82
" " " Improvements, Engine and Swan House ................	___	1,228.47
" " " Account of New Receiving Tomb ..................	___	457.29
Balance in hands of Treasurer ..................................	___	83.36
___	___	___	$112,019.81

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