00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 021
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1832 Cash Ledger, 2005.063.035, page 021

Contra Cr

. . . . . .
Amt brot forward 15110.63
2300 -
17610.63
Decr 39 By Stock in Boston Worcester RRoad
pd. for twenty five shares 2500 - [checkmark]
40 Henry M [Hacker?] Secy on a/c 20 - [checkmark]
do balance 54. - [checkmark] 74 - [checkmark]
41 By Massachusetts Horticultural Society
for their proportion of sales this year [checkmark] 3683.32 [checkmark]
42 " Rufus Howe Supt bale his a/c [?]1413.39
[?] for stones on lot 814. 8 1405.39 [checkmark] +
43 " Expenses pd S Johnson for [?] Chapel 10- [checkmark]
44 " [Standesk?] Woodbry do 8- [checkmark]
45 " [Slades?] Wheton 4.30 [checkmark] 2230 [checkmark]
46 " Lot No 575 pd for expenses for 1857 [checkmark] 10 -
57 1030 " " " " " [checkmark] 4 -
58 962 " " " " " [checkmark] 7 -
59 1556 " " " " " [checkmark] 3 -
50 833 " " " " " [checkmark] 18 -
51 692 " " " " " [checkmark] 6 -
Carried forward 7735.01 15110.63
Last edit almost 3 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 022
Needs Review

1832 Cash Ledger, 2005.063.035, page 022

. . . . . . .
[Debit?] Cash 20th Year
1851 Brought forward $1886.99 $20148.55
For Expenses for deeds continued of
[I.?] Hilton, J. Stickney, $1.00 each $2.00
Thomas Dowse $2.00 $4.00 [checkmark]
For Income [distribution?] Boston & Worcester Rail Road $50.00
Interest City of Boston Scrif $246.00
Interest Old Col $0.00 $296.00 [checkmark]
For Subscribers for the Story Statue for Interest U S Scrif $50.00
for Interest City Scrif $48.00 $98.00
For Fund for Repairs Interest City Scrif $60.00 $2344.99
For Balance to New Account $762.12
$23255.66
Last edit about 3 years ago by heidimarie
1832 Cash Ledger, 2005.063.035, page 023
Needs Review

1832 Cash Ledger, 2005.063.035, page 023

Contra Cr

. . . . . .
By Amount Brot forward 7735.01 15110.63
" Geo Wm Bond Treasurer for 2 1/2
percent on $16401.29 410.02 814503
$23255.66
Boston January 30. 1852 ~ This certifies that I have examined the Treasurers amounts for the year ending Decemr 31. 1851, and find them cast correctly & properly vouched, & that there is a balance due to the Treasurer of Seven hundred sixty two Dollars and 12 cents ~

He also exhibited to me the Certificates of Stocks & Bonds belonging to the Corporation, [?] - ing to the Trial Balance of his Books ~

Geo. W. Crockett Auditor

Last edit almost 3 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 024
Needs Review

1832 Cash Ledger, 2005.063.035, page 024

1

Dr Cash January 1832 (First year)

. . . . . . .
28 .12 Whitwell, Bond [?] for balance
due on sale of 149 lots
March 12 .9 Inv Report for lot 65
April 2 .8 L Stanwood " " 60
May 23 .7 A [Helennett?] " " 71
29 .7 Inv [?] " " 60
June 1 .7 [FJ?] O Hastings " 2 " 122
16 .8 Josiah Quincy " " 60 438
July 31 .1 Garden Cemetery for amounts [?]d
by W B Heo for past sales made June 18& [existing?] lots
C W. Taylor 71. - J Bender 63
R Fletcher 250. Crockett 60
Miss Domett 62 JU Taylor 68
Jno Kuhn 63 JH Thayer 1
E D Clark 65 G F Heelditch 60
J Lowell [?] 62 Dr Randall 2
Jos Quincy 12 591.50
.8 Ell Payne collected by W B & Co 60
Aug 1 .1 Garden & Cemetery of F C Lowell choice 18 [?] 4
1 14 .6 R C Derby collected by W B & Co 75 730.50
.1 Garden & Cemetery for do for sales 18 [?]
J.S. Savage lot 74. 72. - GW [Adams?]299. 62
W J Whipple " 237. 71 - S Senett 16 62
P [Churchite?] " 264 62 Miss Watson233 68
Second year W Marshall " - 60 457
Sep 20 .13 Sales of L Bartlett for lot 46 60
24 .5 JJE. Buckinham bale 12.68
25 .8 L & D Stone of D. Stone for his lot 60
.6 Joshua Coolidge E. be Josiah do 60
Oct 4 .13 Sales of J Fisher 60
6 .13 do " J. Finkelman 60 769.68
4099.09
Last edit almost 3 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 025
Needs Review

1832 Cash Ledger, 2005.063.035, page 025

1

(George Bond Treasurer) Cr.

. . . . . . .
Feb. 3 .4 Expenses pd GW Pratt for book records 6
11 .4 {do " Dutton Wentworth }
{ do printing deeds &c } 22.50
29 .4 do " postage .25
Apr [16?] .4 do " [?kwell?] [?] for}
[sewies?] at Conservation} 4.25
June 6 .9 David Stone on acct 200
25 .4 Expenses pd WW Clapp [adj?] by [?] 60 438
of Dr Bigelow 2 ft - 3. - 3
July 25 .1 Garden & Cemetery pd Joel Stone for} 250
his 1/11 part in estate in Watertown}
" " .8 Leonard Stone on a/c fence 250
" 31 Garden & Cemetery
Aug 18 .4 Expenses pd Mortgage .25 .25
24 .10 Jesse Bud on account per [rect?] 120 856.25
28 .1 Garden & Cemetery pd C.J. Stone for
Second year his 1.11 part as. in Watertown per deed 250
Sep 1 .4 { Expenses - pd Adams & Hudson adoj 4.76
{ pd making model of gate E Allen 6.50
5 .4 Expenses " J Hollis bill lumber 45.21
13 .5 C.P. Center balce of his acct 159.25
18 .8 Leonard Stone pd on acct fence 300
.4 Expenses pd adoj in Evg Gorgette notice 1
25 .9 David Stone balce in full 470.87.
25 .10 Jesse Bud " " " 1.13
.4 Expenses pd bill T Bigelow & others } 35.34
setting off land }
Oct 6 .1 Garden & Cemetery pd Mrs Pomroy
as [?] . . . . 20. -
pd Mrs [Cutterson?] a/c land bot 200 220. - 1731.50
2587.75
Last edit almost 3 years ago by kelseydchung
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