ENTrustees Records, Vol. 3, 1859 (page 114)
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Transcription
114
He has paid as follows:
| To sundry parties, for expenses | 9.848.70 |
|---|---|
| " [To] W A Stone, for note for Stone Farm | 3.833.00 |
| " [To] Notes Receivable, secured by mortgage, with Int. accrued | 5.056.75 |
| " [To] Jonathan Mann Superintendent | 2.267.16 |
| " [To] Austin J Coolidge Secretary | 458.58 |
| " [To] Mass Hospital Life Ins Co for Permanent Fund | 5.041.00 |
| " [To]Geo Wm Bond Treasurer for 2½% on 26.059.79 | 651.49 |
| " [To] A Francis, refunded amt overpaid by him | 37.67 |
| There was due the Treasurer, | 65.14 |
| There now remains in his hands | 9.707.33 |
| Geo Wm Bond, Treasurer | $43,131.77 |
This certifies that we have examined the
books and accounts of the Treasurer of Mount
Auburn, for the year ending ,
and have found them correctly kept and
properly balanced, with satisfactory vouchers for
all payments charged.
The Certificates of Stock, and other evidences of
property, were found in accordance with the
statements in his accounts.
In the Fund for Repairs there appears
to be due him nine hundred and sixty nine 76/100
dollars; and there is due from him on the
General Accounts of the Corporation, ninety
seven hundred and seven 33/100 dollars.
| Boston, February 2. 1860. | Charles C Little | } Finance |
|---|---|---|
| ___ | Charles G. Nazro | } Committee |
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