00_1832 Cash Ledger, 2005.063.035 (Mount Auburn Cemetery)

Complete

			Contra		Credit
			Amount brought forward		14168.31
July	1		By Stock in Union Bank for 5 shares New Stock	500.00
		16	[By] Expenses paid N. L. Walton painting house	82.00 [checkmark]
	6	17	[By] Rufus Howe Supt for bale 2^d Quarter	1144.40 [checkmark]
		20	[By] Public Lots refunded M. A. Vincent for 1 interment in Settlement for lot	10.00 [checkmark]
	19	19	[By] Expenses paid J. Munroe & Co for Catalogues	297.62 [checkmark]
	27	21	[By Expenses paid] for Advertising ⁵²⁵/250	7.75 [checkmark]	2041.77
Aug	2	22	Public Lot refunded J. Dickson for 1 interment removed to lot purchased	10.00 [checkmark]	-
	29	23	Expenses paid W^m Chadwick printing	9.00 [checkmark]	[checkmark] 19.00
			Amt Carried forward	[checkmark]	16229.08

Last edit 4 days ago by elizakennedy

Complete

Da[te]	Cash 19^th Year	.	.	.
1850	Amt Brought Forward			19077.34
September	To Sales 19^th Year of the following
	Sewall Barker	100.00
	S. C. Gardner	120.00
	Jos^h E. Andrews	120.00
	E. M. P. Wells	120.00
	George Allen	120.00
	Josh C. Bond	120.00
	John Peak	120.00
	Amos W. [Cross?]	20.00
	Hugh Jameson	120.00
	Thomas O. Larkin	300.00
	James B. Homer	120.00
	William M. Edwards	100.00
	Francis D. Darling	120.00
	Reuben Hunt	100.00
	J. W. Stearns Jr	120.00
	Gustavus Farley	120.00
	Thomas Dowse	186.67
	Francis Bassett	100.00
	Otis H. Dana	120.00
	David Frances	55.33
	R. W. Shafleigh	120.00
	Reuben Hunt	20.00	2540.00 [checkmark]
	To Expenses for deeds of
	R. Hunt
	S. Barker
	S. C. Gardner
	J. E. Andrews
	G. Allen
	E. M. P. Wells
	J. C. Bond
	A. W. Cross
	H. Jameson
	J. B. Homer
	P. Hichbom
	F. D. Darling
	J. Dowley
	J. W. Stearns Jr
	G. Farley
	T. Dowse
	O. H. Dana
	D. Frances
	R. W. Shafleigh	1.00	19.00 [checkmark]	2559.00

To Sales 19^thYear of the following
John Stearns	120.00
Eunice Nash	120.00
Theodore C. Leeds	120.00
James Leeds	120.00
George Baird	100.00
Samuel Story	33.33
William Carleton	120.00
William F. Horner	33.33
A. B. Magoun	120.00
Thomas Dowse	36.00
O. H. Badger	120.00
William May	120.00
Harvey George	120.00
Arthur Brown	34.00
Edward [?A. Coan?]	120.00
John Buckman	100.00
Amount Carried forward	1536.66 [checkmark]	[checkmark]	21636.34

Last edit 4 days ago by elizakennedy

Complete

		Contra	Credit		[Total]
		Amount brought forward			16229.08
September 21	25	Superintendants House lot paid
		Rufus Howe per order of Trustees	2624.76	[checkmark]	2624.76
October 12	26	To Rufus Howe Superintendent balance 3^rd Quarter	960.98	[checkmark]	960.98
				[checkmark]	19814.82

Last edit 4 days ago by elizakennedy

Page Status Needs Review

Da[te]	Cash 19th Year	.	.	.
1850	Amount Brought forward	1536.66		21636.34
October	To Sales 19^th Year Continued
	[?Ed?] Sanderson	100.00
	J Boardman	100
	Horatio G. Bird	100.00
	E.M.P. Wells	70.00	1906.66 [checkmark]
	~~Calvin Morse~~	~~153.33~~
	~~Reuben Winslow~~	1 ~~20.00~~
	~~Thomas Main~~	~~75.00~~
	~~C.M. Tyler~~	~~80.00~~
	To Expenses for deeds of the following
	John Stearns , F.C. Leeds , James Leeds
	G.G. Page , George Baird , S. Story
	W. Carleton , W. G. Homer , A.B. Magoun
	J. Dowse , O. H. Badger , W. May
	Harvey George , A. Brown , E.A. Ward
	John Buckman , H. G. Bird	$1 each	17.00 [checkmark]
	To Income for the following dividends
	New England Bank	48.00
	Shawmut [Bank]	100.00
	Merchants [Bank]	124.00
	Union [Bank]	87.50
	Hamilton [Bank]	70.00
	Atlantic [Bank]	80.00
	National [?] Company	80.00	589.50 [checkmark]
	To Subscribers to the Story Statue
	for dividend 20 Shares Atlantic Bank	80.00 [checkmark]
	To Fund for Repairs		[checkmark]
	for dividend 15 Shares Atlas Bank	52.50 [checkmark]	2645.66
[1850] November	To Sales 19^th Year of the following
	Calvin Morse	153.33
	[checkmark] Reuben Winslow	120.00
	[checkmark] Thomas Main	75.00
	[checkmark] C. M. Tyler	80.00 [checkmark]
	[checkmark] Catharine Phinney	120.00
	[checkmark] Isaac Pratt Jr	120.00
	David Ellis	120.00
	Curtis Davis	100.00
	A. Dickinson	100.00
	[checkmark] Amos Tenney	120.00	1108.33 [checkmark]
	[To] Expenses for deeds of those checked above
	of Eunice Smith & Amos Tenney	$1 each	8.00	1116.33
	Carried forward			25398.33

Last edit over 1 year ago by mjcurran

Complete

.	.	.	Contra	.	Credit
			Amount brought forward	[checkmark]	19814.82
Nov	20	28	By Expenses pd A. Wadsworth, Surveying	[checkmark]	93.50
					19908.32

Last edit 4 days ago by elizakennedy

00_1832 Cash Ledger, 2005.063.035