Trustees Records, Vol. 4, 1865 (page 004)

Status: Indexed

[Treasurer's Annual Report _ continued]

For Interest on money borrowed	1.40
To A. J. Coolidge for salary & office rent	950.00
For notes of W^m H. Spooner Jr. for Greenhouse assumed by Corporation, without interest and expenses	1.050.83
To D. L. Winsor, Superintendent,	1.141.50
" [To] Geo. W^m Bond, Treasurer	800.00
" [To] Mass. Hosp. Life Ins. Co for 1/5 of gross sales	6461.80
" [To] Mass. Hort. Soc.y for proportion of sales of 1864 & Interm^t in Public Lots 1863 & 1864	7.719.49
" [To] $5.000 U. S. 5/20 Bonds	5.028.10
Remaining in his hands	1.896.38
___	___	74.092.79

He has received for Fund for Repairs:

For New Endowments	3.760.00
" [For] Notes Receivable	4.800.00
" [For] 8 Shares Fitchburg Railroad, sold	997.60
" [For] Income of Investments	1.086.20
Balance January 1.	475.58
" [Balance] due Corporation, Jany. 1 1865	654.46
___	___	$11.773.84

He has paid for said account:

For Stone work to Lot 313	315.00
" [For] Care of Lots,	570.60
" [For] Certificates of Indebtedness, $7.000	6.827.50
" [For] Interest due on same	6.81
" [For] $3000 5% 20 U.S. Bonds	3.031.20
" Temporary Loan to United States	800.00
" Geo. W^m Bond for ½ per ct. on Investments for '63-64	222.73
___	___	$11.773.84

Boston Dec^r 31. 1864 Geo. W^m Bond, Treasurer

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