Trustees Records, Vol. 1, 1835 (page 060)

60

Trial Balance

___	Tomb under Park Street Ch	200	Public lot	150 -
___	Cemetery	35,503.10	Proprietors
___	Cash	1,826.58	Fund	51,799.68
___	Stock N. E. Bank 12 sh	1200
___	" [Stock] Hamilton " [Bank] 20 " [sh]	2000
___	" [Stock] Shawmut " [Bank] 25 " [sh]	2500
___	" [Stock] B & L R. Road 6 " [sh]	3000
___	" [Stock] Stark Mills 4 " [sh]	3200
___	" [Stock] B & Prov R.R. 20 " [sh]	2000
___	" [Stock] Eastern R. R. 8 " [sh]	520
___		$ 51,949.68	___	$51,949.68

January 22, 1840. This certified that I, have examined
the Treasurers account for the past year & find that
they are correctly cast & properly vouched - that the bal-
ance due to the Proprietors is Eighteen hundred twenty
Six 55/100 dollars & that, he exhibited to me the evidence
of Stocks appearing to belong to the Corportion by the
preceeding Trial Balance of his books.

Signed B. A. Gould
Aud^r of accts to the Proprie^s of M^t Au

___	Voted To adjourn.	A true Record
___	A true record	Attest G. T. Curtis Sec. Pro Tem
___	Ex Relatione G. T. Curtis
___	Attest B. R. Curtis Secy

60

Trial Balance

___	Tomb under Park Street Ch	200	Public lot	150 -
___	Cemetery	35,503.10	Proprietors
___	Cash	1,826.58	Fund	51,799.68
___	Stock N. E. Bank 12 sh	1200
___	" [Stock] Hamilton " [Bank] 20 " [sh]	2000
___	" [Stock] Shawmut " [Bank] 25 " [sh]	2500
___	" [Stock] B & L R. Road 6 " [sh]	3000
___	" [Stock] Stark Mills 4 " [sh]	3200
___	" [Stock] B & Prov R.R. 20 " [sh]	2000
___	" [Stock] Eastern R. R. 8 " [sh]	520
___		$ 51,949.68	___	$51,949.68

January 22, 1840. This certified that I, have examined
the Treasurers account for the past year & find that
they are correctly cast & properly vouched - that the bal-
ance due to the Proprietors is Eighteen hundred twenty
Six 55/100 dollars & that, he exhibited to me the evidence
of Stocks appearing to belong to the Corportion by the
preceeding Trial Balance of his books.

Signed B. A. Gould
Aud^r of accts to the Proprie^s of M^t Au

___	Voted To adjourn.	A true Record
___	A true record	Attest G. T. Curtis Sec. Pro Tem
___	Ex Relatione G. T. Curtis
___	Attest B. R. Curtis Secy