EN1836-01-22_TreasurersReport2_2021_020_008
Facsimile
Transcription
Status: Complete
The Treasurer begs leave to present the following
statement of Receipts of Payments for the year
ending this day.
| . | . | . | . |
|---|---|---|---|
| These remained in his hands on 1 January last | $1210.74 | ||
| Sales of 119 lots & additions to other lots | $10594.83 | ||
| deduct debts incurred previous to June 30 1835 | $97.63 | ||
| also; allowed for current expenses | $1400.00 | -$1497.63 | $9097.20 |
| Dividends on 2700 dollars Bank Stocks | $93.00 | ||
| Receieved on old debts &etc. credit Treas. M. Hort. Soc. | $45.40 | ||
| $10446.34 | |||
| He has paid To the Treas. Mass Hort. Socy for the 6 mo. ending | $305.34 | ||
| 1 yr " " " 1836 | $2274.30 | $2579.64 | |
| For additions to Supt's house repairs | $1037.71 | ||
| " balance of Labor & Board ac't | $833.75 | ||
| " " " Expense ac't | $1215.54 | ||
| $3087.00 | |||
| deduct all for current expenses | $1400.00 | $1687.00 | |
| For paid 12 Shares NE Bank | $1257.00 | ||
| " " 15 " Hamilton " | $1552.50 | ||
| " " 25 " Warner " | $2500.00 | $5309.50 | |
| " Cash on hand [carried?] to [n/a?] | $870.20 | ||
| Boston | $10446.34 |
George Bond
accepted, Trustees Jan. 28
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