AHC, ET&V 7/25/1864

{From the minutes of the Directors' Meeting of the East Tennessee & Virginia RR, July 25, 1864}

 
Carters Depot July 25th 1864
   At a call meeting of the Board of Directors of the E. T. & Va. R. Rd. Co. by request of the Secretary of the Board, the following members were present to wit Ro. P. Rhea, Jas. Henderson, B. F. McFarland, Wm P. Reeves, John White, Robert Love, and Jas. R. Anderson On Motion Ro. P. Rhea was chosen President Protem. Jas. R. Anderson Sec. Pro tem at which meeting the following business was transacted. Resolved by the Board of Directors the report of the Treasurer presented for the consideration of the Board be received and is hereby ordered to be spread upon the records of the Company, to wit.
   Bristol Ten. July 25th 1864
   To the Directors of the E. T & Va R. Rd. Co. Gentlemen, I respectfully submit the following Statement of funds on hand at this date, and ask you to make such order or disposition of it or investment of the surplus as you think best for the interest of the Company.
Certificates of Deposit in Merchants Bank at Lynchburg Va $50,000.00
This is payable in 4 % Bonds  
Deposit with Commissioner Ramsey for 4% Bonds 15,000.00
  $65,000.00
Certificate of Deposit in Citizens Savings Bank at Lynchburg $20,000.00
On the 1st of the month the Richmond & Danville R. Road owed us over $18,000.00 and the first of next month the debt will amount to 38 or 40,000.00 for hire of Engines & Cars and is presumed to be punctually paid at that time. The Va & Ten Rail Ro. Co. owes us a large debt for hire of Engines, Cars &c, returns have not come to me and I cannot state the amt of the debt, but it is believed to be sufficient to pay what we owe for repairs of Engines, Cars, &c in Virginia  
Funds on hand new issue Tr. Notes $82,000.00
7.30 Tr. Notes on bonds of the C. S. 3,000.00
   The Company owe from 10 to 15,000$ on Pay Rolls for wood labor&c from Jonesboro. West. Most of it for Wood and labor in August 1863. There is 34,000$ yet due to Stockholders on Dividends of Augt 1st 1863, that has not been called for and will probably not be called for soon, but it may be prudent to keep something on hand to meet contingencies. The amt necessary to retain to meet contingencies cannot with certainty be determined perhaps about 75,000$ might be now invested and have sufficient with the collections that may be made to meet our current demands.
Respectfully submitted
Jno. Keys
Treasurer

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