Trustees Records, Vol. 1, 1835 (page 156)
Facsimile
Transcription
Status: Indexed
156
Treasurer's Report 1846.
Trial Balance 15th Year 1846
Tomb under Park St Church | 200.00 | Public Lot | 1056.00 |
---|---|---|---|
Cemetery | 96086.90 | Subscribers to the Statue | ___ |
Cash | 4191.23 | of the late Joseph Story | 3680.00 |
Stock in New England Bank | 1200.00 | Endowments | 572.00 |
" [Stock] " [in] Hamilton Do [Bank] | 2000.00 | H.M. Parker Secy | 68.00 |
" [Stock] " [in] Shawmut Do [Bank] | 2500.00 | Story Fund | 1000.00 |
" [Stock] " [in] Boston & Lowell R. Road | 3000.00 | Proprietors Do [Fund] | 122154.13 |
" [Stock] " [in] Stark Mills | 2000.00 | ||
" [Stock] " [in] Boston & Providence R.R. | 2000.00 | ||
" [Stock] " [in] Eastern Do [R.R.] | 2000.00 | ||
" [Stock] " [in] Do [Eastern] Do [R.R.] N.H. | 2000.00 | ||
" [Stock] " [in] Ports Saco & Portland Do [R.R.] | 2000.00 | ||
" [Stock] " [in] Merchants Bank | 3100.00 | ||
" [Stock] " [in] State Do [Bank] | 780.00 | ||
" [Stock] " [in] National Ins Office | 1000.00 | ||
" [Stock] " [in] Union Bank | 2000.00 | ||
United States 6 percent Loan | 1000.00 | ||
Fund for Repairs | 1470.00 | ||
Sales 15th year | 2.00 | ||
___ | 128530.13 | ___ | 128530.13 |
for the year ending & find them cast correctly &
properly vouched & that the balance in his hands is four
thousand and one hundred and ninety one dollars 23 cents.
He also exhibited to me the certificates of stock belonging to
the Corporation, according to the trail balance of his Books
Geo. W. Crockett. Auditor.
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