Trustees Records, Vol. 5, 1870 (page 282e)

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Status: Indexed

7

He has paid to Sundry parties - for Labor and Materials: -
___	Bricks .........................	$2,077.40
___	Cart, Carriage Repairs and Horse-shoeing ............	336.81
___	Coal for Engine, Chapel and Greenhouse .............	779.87
___	Cutting Granite ...............................	1,503.37
___	Carpentering .............................	170.83
___	Cesspools and Drains ..............	88 08
___	Drawbacks ................	595.00
___	Engineering, Surveying and Copying Plans .....	748.63
___	Freight and Carting ...................	101.10
___	Granite and Block Stone ...........	519.60
___	Granite Posts ...................................	725.38
___	Grain, Meal and Hay ...................	960.55
___	Horse ..............................	350.00
___	Hardware .............................	104.93
___	Harness and Repairs ...............	100.02
___	Iron and Steel ..........................	19.35
___	Interment Department ...............	193.00
___	Lumber and Sawing ..................	54.66
___	Lead ........................	111.48
___	Lime and Cement .....................	589 40
___	Manure and Loam .........................	4,959.93
___	Marble and Marble work .............	380 37
___	Paving Gutters .....................	69.25
___	Pay Roll .......................	37,705.39
___	Pots, Vases, Plants for Greenhouse and Cemetery - Birds .	792.10
___	Paints and Oils ..........	228.51
___	Repairs Engine-house, Engine and Pumps ........	144.62
___	Repairs of Buildings .......................	433.66
___	Repairs of Greenhouses ..................	496.26
___	Sundry Expensees at Gate-office .......	39.12
___	Slates and Flagging ..........................	2,272.83
___	Smith work ...........................	661.76
___	Sods ......................	2,072.73
___	Sundries ...................	557.01
___	Tools .....................	532.06
___	Water Rates ..........	117.11
___	___	___	$61,592.17
To amount paid for Iron Bridge at Auburn Lake .......	___	___	320.35
" [To] " [amount] " [paid] Fencing Chant Lot ......................	___	___	164.37
" [To] " [amount] " [paid] New Greenhouses ..................	___	___	678.96
" [To] " [amount] Repair Fund - reimbursement ..........	___	___	1,708.40
For Expenses - Salaries: -
___	C.W. Folsom, Superintendent ...............	$833.32
___	J.W. Lovering, " ............................	1,875.01
___	H.B. Mackinstosh, Treasurer .............	2,125.00
___	Samuel Batchelder, Jr., Secretary ............	1,500.00
___	___	___	6,333.33
___	Rent, Heating, Lighting and Care of Office ..........	$733.10
___	Taxes on Real Estate ..............................	1,644.12
___	Insurance .............................	310.04
___	Printing, Binding and Stationery ............	1,188.52
___	Postage and Revenue Stamps, Government Envelopes ...	219.96
___	Sundries ...........	118.80
___	___	___	4,214.54
To amount paid Mass. Horticultural Society for its proportion of Sales .	___	___	11,904.54
" [To] " [amount] Mass. Hospital Life Ins. Co., for Permanent Fund .......	___	___	9,430.08
" [To] " [amount] Notes Receivable ...........................	___	___	27,000.00
" [To] " [amount] Graves repurchased ................	___	___	90.00
" [To] " [amount] Repair Fund - (Loan Returned) ....................	___	___	1,500.00
" [To] " [amount] for Chant Lot .................	___	___	2,739.00
Balance in hands of Treasurer ..................	___	___	5,585.14
___	___	___	___	$133,260.88

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