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