Trustees Records, Vol. 2, 1854 (page 276)

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Thom Burns at Mar 17, 2022 03:19 PM

Trustees Records, Vol. 2, 1854 (page 276)

276

The Treasurer reports the following abstract of
Receipts and Expenditures for the 27th year, 1858.

He has received:


From Income of Investments $1,249.00
" [From] Sales of Lots 24,434.68
" [From] Sundry parties for Deeds &c 157. _
" [From] City of Boston Scrip, matured 3,000.
" [From] Jona Mann, Superintendent 834.16
" [From] Sundry parties for labor on lots &c 525.
" [From] City of Boston for Scrip and Interest belonging to the subscribers to the Story Statue 662.24
" [From] Sundry parties for J. Mann, Supt 143.50
There remained in his hands Jan 1. 173.89
Due to the Treasurer Dec. 31 65.14 $31,244.61

He has made payments as follows, viz:

To sundry parties for expenses 3,584.55
For interest on Notes for Stone Farm 739.30
" [for] Principal " [Notes for] " [Stone Farm] 7,755.00
To Jona Mann Supt 4,140.15
" [To] " Jona Mann " [Supt] had collected for him 143.50
" [To] Rich S. Greenough, balce due on Statue of Gov Winthrop 2,500. _
" [To] Louisa Crawford, balce due on Statue of James Otis 2,500. _
" [To] Thos. J Bayley transports & setting up above statues 100. _
" [To] Mass. Hosp. Life Ins. Co. acct. Permanent Fund 5,675. _
" [To] Austin J. Coolidge, Secretary, account for Salary & services^1857+1858 616.93
" [To] Mass. Hort. Society, for one half their interest in sales the past year 2,879.33
" [To] Geo Wm Bond, Treasr 2½ per ct. on $24,434.68 = 610.85 $31,244.61

Boston . Geo Wm Bond, Treasr

Trustees Records, Vol. 2, 1854 (page 276)

276

The Treasurer reports the following abstract of
Receipts and Expenditures for the 27th year, 1858.

He has received:


From Income of Investments $1,249.00
" [From] Sales of Lots 24,434.68
" [From] Sundry parties for Deeds &c 157. _
" [From] City of Boston Scrip, matured 3,000.
" [From] Jona Mann, Superintendent 834.16
" [From] Sundry parties for labor on lots &c 525.
" [From] City of Boston for Scrip and Interest belonging to the subscribers to the Story Statue 662.24
" [From] Sundry parties for J. Mann, Supt 143.50
There remained in his hands Jan 1. 173.89
Due to the Treasurer Dec. 31 65.14 $31,244.61

He has made payments as follows, viz:

To sundry parties for expenses 3,584.55
For interest on Notes for Stone Farm 739.30
" [for] Principal " [Notes for] " [Stone Farm] 7,755.00
To Jona Mann Supt 4,140.15
" [To] " Jona Mann " [Supt] had collected for him 143.50
" [To] Rich S. Greenough, balce due on Statue of Gov Winthrop 2,500. _
" [To] Louisa Crawford, balce due on Statue of James Otis 2,500. _
" [To] Thos. J Bayley transports & setting up above statues 100. _
" [To] Mass. Hosp. Life Ins. Co. acct. Permanent Fund 5,675. _
" [To] Austin J. Coolidge, Secretary, account for Salary & services^1857+1858 616.93
" [To] Mass. Hort. Society, for one half their interest in sales the past year 2,879.33
" [To] Geo Wm Bond, Treasr 2½ per ct. on $24,434.68 = 610.85 $31,244.61

Boston . Geo Wm Bond, Treasr