Trustees Records, Vol. 5, 1870 (page 351)

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Status: Indexed

351

9

He has paid to Sundry parties - for Labor and Materials: -
Bricks .......	$551.36
Cart, Carriage, Carriage Repairs and Horse-shoeing ...	873,52
Coal for Engine, Chapel and Greenhouse .......	1,001.41
Cutting Granite ..........	120.18
Carpentering .........	365.02
Cesspools and Drains ........	7.50
Drawback ..........	289.00
Engineering, Surveying and Copying Plans ......	970.01
Freight and Carting .......	122.25
Granite and Block Stone .........	1,002.56
Granite Posts ..........	983.50
Grain, Meal and Hay .........	1,180.92
Hardware .........	401.58
Harness Repairs .........	131.45
Iron and Steel .........	189.69
Interment Department .......	92.31
Lumber and Sawing ........	85.04
Lead ........	98.10
Lime and Cement ........	526.58
Manure and Loam .......	5,318.22
Marble and Marble Work ......	212.65
Paving Gutters ..........	50.50
Pay Roll ........	36,176.57
Pots, Vases, Plants for Greenhouse and Cemetery, Birds ...	566.74
Paints and Oils .......	36.99
Repairs Engine-house, Engine and Pumps .......	121.87
Repairs of Buildings .......	243.75
Repairs of Greenhouses .......	1,068.44
Sundry Expenses at Gate-office ........	40.11
Slates and Flagging ..........	643.20
Sods ..........	2,658.29
Sundries .......	509.90
Tools ...........	295.03
Water Rates ........	86.55
Water Works .......	141.74
___	___	$57,162.53
To amount paid for New Map ....	.....	488.74
" [To] " [amount paid] " [for] Chant Lot Fence ....	......	801.42
" [To] " [amount paid] " [for] New Greenhouse .....	.....	533.33
" [To] " [amount paid] Repair Fund .....	.....	1,000.00
" [To] " [amount paid] for Fountain Avenue Bank ...	....	1,401.54
___	___	$61,387.56
For Expenses - Salaries: -
J. W. Lovering, Superintendent .....	$2,500.00
H. B. Mackintosh, Treasurer .......	2,250.00
Samuel Batchelder, Jr., Secretary ......	1,500.00
___	___	6,250.00
Rent, Heating, Lighting and Care of Office .....	$974.91
Taxes on Real Estate .......	755.31
Printing, Binding and Stationery .....	929.81
Postage, Revenue Stamps, Government Envelopes ....	386.70
Sundries ......	303.76
___	___	3,350.49
To amount paid Mass. Horticultural Society for its proportion of Sales .	...	6,686.90
" [To] " [amount paid] Mass. Hospital Life Ins. Co., for Permanent Fund .....	....	5,793.15
" [To] " [amount paid] Notes Receivable .....	....	19,000.00
Balance in hands of Treasurer ....	.....	1,795.50
___	___	___	$104,263.60

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