Trustees Records, Vol. 5, 1870 (page 056)

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Status: Indexed

56

Treasurer's Report.

Treasurer's Report. (Continued.)


Bro't. forward 70.810.01
To Amount pd. Masstts Hort. Soc'y. for its proportion of Sales 7.710.02
" [To] " [Amount] " [pd.] on account of New Greenhouse 854.51
" [To] " [Amount] " [pd.] Masstts Hosp. Life Ins. Co. for Permanent Fund 6.607.12
" [To] " [Amount] " [pd.] for Reception House and Fittings 4.893.72
" [To] " [Amount] " [pd.] " [For] Watriss Purchase, Land West of Cemetery 6.500.00
" [To] " [Amount] " [pd.] " [For] Lot No 281, and Graves in Public Lots 367.00
Balance in hands of Treasurer 4.229.69
___ ___ $101.972.07
___
Repair Fund.
Balance in hands of Treasurer as pr. Last Report $445.41
He has received
___ For new endowments 7.203.80
___ " [For] Income of Investments 4.307.29
___ " [For] Notes Receivable 10.500.00
___ " [For] Sale of Rights, B. & Albany Railroad Co. 14.00
From General Funds to correct closing ac/c Lot No 575 7.50
___ ___ $22.478.00
___
He has paid for said account: –
For care and improvements of Lots 3.154.82
" [For] Notes Receivable 6.000.00
Carried Forward 9.154.82 22.478.00

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