Trustees Records, Vol. 1, 1835 (page 167)

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Status: Indexed

167

Trial Balance. 16th Year. 1847


Tomb under Park St Church 200.00 Public Lot 1316.00
Cemetery 108.009.85 Subscribers to the ___
Cash 402.15 Statue of the late ___
Stock in New England Bk 1200.00 Jos. Story 44.00
" [Stock] " [in] Hamilton " [Bk] 2000 Endowments 572.00
" [Stock] " [in] Shawmut " [Bk] 2500 Story Fund 1102.67
" [Stock] " [in] Boston & Lowell Rail Road. 3000.00 Proprietors Fund 13.8671.00 [sic]
" [Stock] " [in] Stark Mills 2000.00
" [Stock] " [in] Boston & Providence Rail Road 2000.00
" [Stock] " [in] Eastern Rail Road. 2000.00
" [Stock] " [in] " [Eastern] " [Rail Road] N.H. 2000.00
" [Stock] " [in] Portsmouth, Saco, & Portland Rail Road 2000.00
Rufus Howe 100.00
Stock in Merchants Bank 3100.00
" [Stock] " [in] State do [Bank] 780.00
" [Stock] " [in] National Insurance Co. 1000.00
" [Stock] " [in] Union Bank 2000.00
United States 6% Loan 4000.00
Stock in Atlantic Bank 2000.00
Sales 17th year 22.00
Fund for Repair 1391.67
____ 141705.67 ____ 141705.67
Boston. . This certifies that I have examined the Treasurer's account
for the year past and find them well vouched and accurately cast that the
balance in his hands is four hundred two & 15/100 Dollars and that he
exhibited to me the evidence of Stocks belonging to the Corpora-
tion as appears by the preceding Trial Balance of his Books.

(Signed) Geo. W Crockett. Auditor.

Notes and Questions

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SegalJL

The columns add up correctly with the changes. Note in particular the misplaced decimal point (13.8671.00).