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Trustees Records, Vol. 5, 1870 (page 056)

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Elizabeth Casner at Oct 25, 2021 06:51 PM
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Trustees Records, Vol. 5, 1870 (page 056)

56

Treasurer's Report.

Treasurer's Report. (Continued.)
Bro't. forward 70.810.01
To Amount pd. Masstts Hort. Soc'y. for its proportion of Sales 7.710.02
" [To] " [Amount] " [pd.] on account of New Greenhouse 854.51
" [To] " [Amount] " [pd.] Masstts Hosp. Life Ins. Co. for Permanent Fund 6.607.12
" [To] " [Amount] " [pd.] for Reception House and Fittings 4.893.72
" [To] " [Amount] " [pd.] " [For] Watriss Purchase, Land West of Cemetery 6.500.00
" [To] " [Amount] " [pd.] " [For] Lot No 281, and Graves in Public Lots 367.00
Balance in hands of Treasurer 4.229.69
___ ___ $101.972.07
___
Repair Fund.
Balance in hands of Treasurer as pr. Last Report $445.41
He has received
___ For new endowments 7.203.80
___ " [For] Income of Investments 4.307.29
___ " [For] Notes Receivable 10.500.00
___ " [For] Sale of Rights, B. & Albany Railroad Co. 14.00
From General Funds to correct closing ac/c Lot No 575 7.50
___ ___ $22.478.00
___
He has paid for said account: –
For care and improvements of Lots 3.154.82
" [For] Notes Receivable 6.000.00
Carried Forward 9.154.82 22.478.00

Trustees Records, Vol. 5, 1870 (page 056)

56

Treasurer's Report.

Treasurer's Report. (Continued.)
Bro't. forward 70.810.01
To Amount pd. Masstts Hort. Soc'y. for its proportion of Sales 7.710.02
" [To] " [Amount] " [pd.] on account of New Greenhouse 854.51
" [To] " [Amount] " [pd.] Masstts Hosp. Life Ins. Co. for Permanent Fund 6.607.12
" [To] " [Amount] " [pd.] for Reception House and Fittings 4.893.72
" [To] " [Amount] " [pd.] " [For] Watriss Purchase, Land West of Cemetery 6.500.00
" [To] " [Amount] " [pd.] " [For] Lot No 281, and Graves in Public Lots 367.00
Balance in hands of Treasurer 4.229.69
___ ___ $101.972.07
___
Repair Fund.
Balance in hands of Treasurer as pr. Last Report $445.41
He has received
___ For new endowments 7.203.80
___ " [For] Income of Investments 4.307.29
___ " [For] Notes Receivable 10.500.00
___ " [For] Sale of Rights, B. & Albany Railroad Co. 14.00
From General Funds to correct closing ac/c Lot No 575 7.50
___ ___ $22.478.00
___
He has paid for said account: –
For care and improvements of Lots 3.154.82
" [For] Notes Receivable 6.000.00
Carried Forward 9.154.82 22.478.00
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