Trustees Records, Vol. 5, 1870 (page 011)

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Status: Indexed

Statement of balance of cash in hands of A. J. Coolidge, Treasurer, at the close of business, Saturday, June 4^t, 1870.

In General Account.
Rec^d for Deeds, Transfers, &c.	$257.33
" [Rec^d] " [for] Labor & Materials	9,954.52
" [Rec^d] " [for] Sales of Lands	10,525.75
" [Rec^d] " [for] Income, Loans or called, & bal at beginning of year	4,278.66
Paid " [for] Labor & Materials	___	$19,209.43
" [Paid] " [for] Expenses	___	2,801.92
" [Paid] " [for] Building acc	___	4,453.00
Balance borrowed from aud due Repair Fund	454.09
___	$26,464.35	$26,464.35

Balance to credit of Repair Fund	$5880.24
Less deficiency in General Fund	454.09	$5426.15
Cash in hand.
Bank Acc	$5098.90
W. G. Weld's check	280.00
U.S. Money & bills	42.00
" [U.] " [S.] Fr. currency 50¢ 3.50 25¢ .50	4.00
/5¢ .15 10¢ 1.20 5¢ & 3¢ .23	1.58
coppers .33 5¢ in package 2.50	2.83	___	$5429.31
Cash overruns	___	3.16	___
___	___	$5429.31	$5429.31

(Signed) A.J. Coolidge Treas^r.

Notes and Questions

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SegalJL almost 3 years ago

Fr. currency must mean "loose change" consisting of 7 half-dollars and 2-quarters which equals $4.00

Next line:
/5¢ .15 10¢ 1.20 5¢ & 3¢ .23 = 1.58 must mean 2-nickels, 12-dimes + $0.23: I'm not sure how the 23¢ works since nickels were included earlier in the line and pennies (coppers) are included in the next line.

Next line:
coppers .33 5¢ in package 2.50 totaling $2.83 must mean 33 pennies + a roll of 50 nickels.

Trustees Records, Vol. 5, 1870 (page 011)

Facsimile

Transcription

Notes and Questions

Historical Collections & Archives of Mount Auburn Cemetery