Trustees Records, Vol. 3, 1859 (page 225)

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 Com^ee
Boston Aug 30. 1861 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. _ "

Com^ee 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

Messrs Curtis, Nazro and Rand were chosen.

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 Com^ee
Boston Aug 30. 1861 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. _ "

Com^ee 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

Messrs Curtis, Nazro and Rand were chosen.