1837-12-31_TreasurersReport2_2021_020_009
Facsimile
Transcription
Status: Indexed
The Treasurer charges himself as follows, to wit ;
For moneys in his hands 31 December last | 870.20 | |||
" sales | 5256.24 | |||
less annual payt to Mrs. Pomroy | 20. — | |||
" pd C. Alger for iron wagon made in 1835 | 300 | |||
" allowed for expenses per agreet with Hort Society | 1400 | 1720— | 3536.24 | |
" amount allowed as above by Hort Society | 1400 | |||
" Dividends on Stock in N England , Hamilton, & Shawmut Banks | 299 | |||
" Interments in public lot transferred from acct of Labor & board being receipts for 4 years Mr. Russell $60 & recd by Treasr this year 40. | 100 — | 6205.44 |
For pd 6 Shares B & Lowell RRoad par $500 | $2985.00 | ||
" balce of the following Accounts | |||
Labor & Board | 232.24 | ||
Expenses | 845.55 | ||
Repair of house | 5 | 1082.79 | |
For pd Treasr M Hortl Socy 1/4 nt proceeds sales per contract | 884.06 | ||
" balance transferred to [n/a?] | 1253.59 | 6205.44 |
Errors Excepted
George Bond
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