EN1834-09-01_TreasurersReport3_2021_020_005
Facsimile
Transcription
Status: Indexed
Trial Balance of Treasurers Books 3rd year ending
.
| Garden & Cemetery | 24891.88 | Loan | 4300.00 |
| Tomb, Park St Ch. | 200.00 | Notes Payable | 2500.00 |
| Horse & Cart | 120.00 | J. W. Russell | $575.73 |
| Sales 3rd year Unsettled | 1536.00 | S. Pond | 13.75 |
| Cash on hand | 3867.32 | Sales 351 lots | 23225.72 |
| $30615.20 | 30615.20 |
Errors Excepted
Geo Bond
Boston . This certifies that I have examined
the accounts of Geo Bond, Treas of G & Cemetery Com.
of M. H. Society & find the same properly vouched & cast
& that there remains a balance in his hands of Thirty
eight hundred Sixty seven dollars 32/100.
B. A. Gould
Audr Accts.
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