00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 001
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1832 Cash Ledger, 2005.063.035, page 001

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 2d 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 Wm Chadwick printing 9.00 [checkmark] [checkmark] 19.00
Amt Carried forward [checkmark] 16229.08
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 002
Incomplete

1832 Cash Ledger, 2005.063.035, page 002

Da[te] Cash 19th Year . . .
1850 Amt Brought Forward 19077.34
September To Sales 19th Year of the following
Sewall Barker 100.00
S. C. Gardner 120.00
Josh 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
[1850] October To Sales 19th Year 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
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Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 003
Needs Review

1832 Cash Ledger, 2005.063.035, page 003

Contra Credit [Total]
Amount brought forward 16229.08
September 21 25 Superintendants House lot paid 2624.76 [checkmark] 2624.76
Rufus Howe per order of Trustees
October 12 26 To Rufus Howe Superintendent balance 3rd Quarter 960.98 [checkmark] 960.98
[checkmark] 19814.82
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 004
Needs Review

1832 Cash Ledger, 2005.063.035, page 004

Da[te] Cash 19th Year . . .
1850 Amount Brought forward 1536.66 21636.34
October To Sales 19th 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 19th 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 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 005
Needs Review

1832 Cash Ledger, 2005.063.035, page 005

. . . Contra . . Credit
Amount brought forward [checkmark] 19814.82
Nov 20 28 By Expenses pd A. Wadsworth, Surveying [checkmark] 93.50
19908.32
Last edit 2 months ago by mjcurran
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