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We present the following account based upon the foregoing statements. DR. Corporation of Washington in a/c with the Trustees of Colored Schools. Cr. [[5 column table]] To fund, from 21st May 1862 to 39th June 1863. | 346 50 | July 16th 1864. | By Warrant from the City Register | 700 To fund, from 1st July 1863 to 25th June 1864. | 396 58 | Feb. 16th 1865. | By Warrant from the City Register | 700 To fines &c, from 25th June 1864, to 30th June 1865. | 1291 14 | May 15th 1865. | 1st July 1863 to 25th June 1864. | 396 58 | Feb. 16th 1865. | By Warrant from the City Register | 744 70 To fines &c, for the fiscal year ended June 30th 1866. | 188 39 | Oct. 10th 1865. | 1st July 1863 to 25th June 1864. | 396 58 | Feb. 16th 1865. | By Warrant from the City Register]] | 7989 63 To fund from 25th 1864, to 30th June 1864. | 114 26 | --- | By Balance | 9159 39 To fund for fiscal year ended June 30th 1865. | 8883 83 | --- | --- | --- To fund for fiscal year ended June 30th 1866. | 8073 02 | --- | --- | --- | --- | 19293 72 | --- | --- | --- To Balance June 30th 1866. | 9159 39 | --- | --- | --- Respectfully submitted J. O. Wilson Trustee } Public Schools. R. T. Morsell Treasurer }