Trustees Records, Vol. 1, 1835 (page 060)
Facsimile
Transcription
Status: Indexed
60
Trial Balance
___ | Tomb under Park Street Ch | 200 | Public lot | 150 - |
---|---|---|---|---|
___ | Cemetery | 35,503.10 | Proprietors | |
___ | Cash | 1,826.58 | Fund | 51,799.68 |
___ | Stock N. E. Bank 12 sh | 1200 | ||
___ | " [Stock] Hamilton " [Bank] 20 " [sh] | 2000 | ||
___ | " [Stock] Shawmut " [Bank] 25 " [sh] | 2500 | ||
___ | " [Stock] B & L R. Road 6 " [sh] | 3000 | ||
___ | " [Stock] Stark Mills 4 " [sh] | 3200 | ||
___ | " [Stock] B & Prov R.R. 20 " [sh] | 2000 | ||
___ | " [Stock] Eastern R. R. 8 " [sh] | 520 | ||
___ | $ 51,949.68 | ___ | $51,949.68 |
the Treasurers account for the past year & find that
they are correctly cast & properly vouched - that the bal-
ance due to the Proprietors is Eighteen hundred twenty
Six 55/100 dollars & that, he exhibited to me the evidence
of Stocks appearing to belong to the Corportion by the
preceeding Trial Balance of his books.
Signed B. A. Gould
Audr of accts to the Propries of Mt Au
___ | Voted To adjourn. | A true Record |
---|---|---|
___ | A true record | Attest G. T. Curtis Sec. Pro Tem |
___ | Ex Relatione G. T. Curtis | |
___ | Attest B. R. Curtis Secy |
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