Trustees Records, Vol. 4, 1865 (page 004)
Facsimile
Transcription
Status: Indexed
4
[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 Wm 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. Wm 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 & Intermt 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. Wm Bond for ½ per ct. on Investments for '63-64 | 222.73 | |
___ | ___ | $11.773.84 |
Boston Geo. Wm Bond, Treasurer
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