Trustees Records, Vol. 3, 1859 (page 225)
Facsimile
Transcription
Status: Indexed
225
Bills in whole or in part of granite not entered | $4.522.74 |
---|---|
Amounts paid to Mr Mann by Geo W. Bond & A. J. Coolidge as per their cashbooks for bills collected by them, but not credited by Mr Mann | $667.40 |
Amounts charged to proprietors on Leger for which there is no credit in Leger or Cash and whether paid or not is unknown | 2.086.90 |
Disbursements charged in Cash Book as paid for which there are no vouchers | 4.744.55 |
Bills in the Leger or Journal not Entered in cash book about which the Comee are in doubt | 52.75 |
All of which is respectfully submitted
For the Comee
Boston Chas. G. Nazro, Chairman
Since the foregoing report was closed, a bill has been
sent by Mrs Lambert which she paid to Mr Mann
amounting to $50 – no entry of which appears on the
books. C. G. N. _ "
Comee chosen to prosecute claim against Mr Mann-
On motion by Mr Curtis,
Voted that a Committee of three be chosen to pros-
ecute this claim against Mr Mann, and upon
nomination by the President
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