ENTrustees Records, Vol. 5, 1870 (page 104)
Facsimile
Transcription
Status: Indexed
104
Trustees.
Treasurer's Exhibit: - referred to
Assetts [sic]
| Cash on hand | ___ | $2500.00 | |
| " [September] " [28t] | Amount of Sundry bills rendered for Labor and Materials and Interment charges | ___ | 3681.00 |
| ___ | For work done, bill not rendered, (in small amts. say $1.00 to $20.00) | ___ | 2611.17 |
| ___ | For work not yet finished, (see Supt's. letter .) | ___ | 8536.47 |
| ___ | For care of Lots for 1871 | ___ | 9500.00 |
| ___ | " [For] Top Dressing, 1871 & 1872 | ___ | 1900.00 |
| ___ | " [For] Sales of Lots (estimate) | ___ | |
| ___ | - October, 1870 | 1889.67 | |
| ___ | - November, " [1870] | 2650.50 | |
| ___ | - December, " [1870] | 1182.25 | 5722.42 |
| ___ | Due on account of 1870, & unpaid | ___ | 500.00 |
| ___ | Income October Bank Stock | 300. | ___ |
| ___ | November, U. S. Bond, say | 342 | 642 |
| ___ | Bank, Railroads. U. S. Bonds | ___ | 319.00 |
| ___ | Due from Mass. Hort. Soc. Estimate, last year | ___ | 1840.60 |
| ___ | " [Due] " [from] Repair Fund, Care Corporation Lots last year | ___ | 3154.00 |
| [drawing of finger pointing right] Note: | $16.549.88. is the Balance } | ___ | 40.906.66 |
| ___ | presuming that all the } | Estimated Deficit | 16.549.88 |
| ___ | bills are collected – } | ___ | 57.456.54 |
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