Trustees Records, Vol. 4, 1865 (page 050)

Status: Indexed

(Expenditures brought over [$51,391.26])

To sundry parties for Interest	36.54
" [To] " [sundry] " [parties] " [for] Sales refunded	484.50
" [To] Mass. Hosp^l Life Ins. Co. for Permanent Fund	6.661.82
" [To] Mass. Horticultural Society	10.143.97
" [To] Geo. W^m Bond, Treasurer	1.045.30
" [To] United States 7-30 Bonds	1.395.50
Cash on hand	7917.39
___	___	79.096.28

He has received for Fund for Repairs:

From new endowments	6.275.00
" [From] Income of Investments	2.367.55
" [From] United States Certificates, &c	6.990.00
" [From] " [United] " [States] Temporary Loan	800.00
" [From] Overpayment on Labor	8.60
___	___	16.441.15

He has paid for said accounts:

For care of lots	703.08
" [For] $12.000 U.S. 7-30 Bonds	11.997.50
" [For] 1300 " [U.S.] 5-20 " [Bonds]	1.339.00
To Geo W^m Bond for ½ percent on Investments	154.70
For Interest accummulated on U. S. Bonds and discount on Certificates	174.99
He owed the Corporation December 1864	654.46
Cash on hand	1.417.42
___	___	16.441.52

(signed) Geo W^m Bond, Treas^r
Boston, December 31. 1865

Notes and Questions

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SegalJL about 3 years ago

Note there is a $20 discrepancy. Total expenses = 79.076.28 and not 79.096.28.

SegalJL about 3 years ago

Error:

He has received for Fund for Repairs: shows a sum of $16,441.15.
He has paid for said accounts: shows a sum of $16,441.52.

Both columns add to $16,441.52.