Trustees Records, Vol. 5, 1870 (page 133)
Facsimile
Transcription
Status: Indexed
133
Treasurer's Report.
Bro't. over | ___ | 17.623,44 |
He has paid for said acount: – | ||
For State Tax on Bank Stock | 48.34 | |
" [For] Care and Improvement of Lots | 4.717.43 | |
" [For] Notes Receivable | 7.000.00 | |
Balance in hands of Treasurer | 5.857.67 | |
___ | ___ | 17.623.44 |
___ | ||
The Repair Fund consists of Notes Receivable Secured by Mortgage | 29.000.00 | |
30 Shares Atlas National Bank, cost | 2.970.00 | |
20 " [Shares] Boston & Albany R. R. Co., " [cost] | 1.721.25 | |
United States 5=20 Bonds, $39.300.– " [cost] | 40.585.95 | |
Cash in hands of Treasurer | 5857.67 | |
___ | ___ | $80.134.87 |
Respectfully submitted,
(Signed) H. B. Mackintosh, Treasurer –
Boston, .
This certifies that we have examined the books and accounts of the
Treasurer of the Proprietors of the Cemetery of Mt Auburn for the year 1871, and have
found them correctly kept and properly balanced with satisfactory vouchers for
all payments. – The Certificates of Stock and of their evidences of property were
found in accordance with the statements of his accounts. – In the General
Account there appears to be a balance in the hands of the Treasurer of $81.97;
and in the Fund for Repairs $5.857.68.
Alfred T. Turner } Committee on Finance
Boston,. James L. Little }
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