00_1832 Cash Ledger, 2005.063.035 (Mount Auburn Cemetery)

Needs Review

2

Dr Cash Oct 1832 (2^nd year

.	.	.	.	.	.
			brot forward		4099.9
Oct	6	.13	Sales of A & A Lawrence choice 2 lots	30
	27	.13	Sales " - S Stearns extra lot	72
		.13	Sales " W Sturges lot & choice	70
	31	.14	New Sales - Fremont House Proper	60	232
Nov	.1	.13	Sales " J Read for addⁿ to lot	36
		.13	Sales " H H Fuller for 450 ft added_{to lot No 1}}	90
	19	.13	Sale " Jn^o Wace in lieu of H Wace	60
	20	.13	Sale - Jn^o Pappan for 436 ft	97.20
	30	.14	New Sales " W B Loving lot 173	60	343.20
Dec	12	.14	New Sales " E Miller by C Plentis	60
		.13	Sales D A Simmons [own?]^d 1 Nov.	2
	15	.13	Sales " H Edwards	70
		.14	New Sales " W W Stone 60. -
			A Binney 60
			F Perkins 60
			L Bartlett 70
			A Waterston 60
	[?]		J. Henshaw 60
1833	31		Jn^o Binney 60	430	562
Jan	2	.18	Loan 1833 - for certificates payable
			to the following persons out of proceeds
			of sales made after 1^st ins. to wit;
			S Appleton 1000 GH Kuhn 100
			Jn^o Brown 200 HH [Fulle?] 100
			G Bond 100 AC Lawrence 100
			TP Bradlee 100 C Baylies 100
			GW Pratt 100 Lane [Lameson?] 400 100
			BA Gould 100 S Whitwell 100
			GC Shattuck 100 Jn^o C Gray 100
			FB Curtis 100 W Lawrence 100
			C Wells 100 LM Sargen 100
			forward 1900 900		5236.29

Last edit over 2 years ago by kelseydchung

Needs Review

Bond Treasurer

2 [Cer?]

			brt forward			2587	75
Oct	11	.8	Bernard Stone pd his order for [Carelton?]	300
"	23	.4	Expenses pd Geo Redding for stakes & paint	27	50
"	27	.4	Expenses " Watertown tax for 1832	21	78	349	28
Nov	12	.4	" " W. J. Hobbs for models of gate			4
		.4	" " two books for subscription				45
	17	.15	Leonard Stone on account			400
	20	.17	Mr P Brazee " - gate			400
	24	.1	Garden Cemetery pd. J S Savage for tomb on temple hill			200
	28	.15	Leonard Stone on account			500
Dec	4	.4	Expense pd Jason Hall for attempts to get subscriber			10
	8	.4	Expenses pd postage of circulars			9	69
	26	.17	W. M. Pomroy pd in part land			200
	31	.4	Expenses pd S Willard for drawings of monuments to send to Leghorn & duplicates			14
1833
Jan	2	.15	Leonard Stone bal^ce due on fence			436	30
		.15	Leonard Stone ⁿ/_a on account			500
	5	.17	David Stone on account			200
	19	.17	Mr P Brazee on acct for order [?]			800

						6623	22

Last edit over 2 years ago by SarahG

Needs Review

3 Cfr Cash January 1833

			Cr'd forward 1900 900			5236	29
			Jacob Bigelow 100 J Lowell 100
			Gene Bud 100 J H Peckam 100
			S G Williams 100 N Appleton 100
			H C Lowell 100 Ancol Lawrence 100
			J O Story 100 G Packman 100
			E D Celach 100 H B Stone 100
			J O Coolidge 100 A G Heare 100
	5		2600 1600	4200
	5	.18	Loan of 1833 of J Pond Cambridge
			she does not wish to receive any
			pay^t on acct till he calls for one	- 200
	7	.13	Sales of E Bailey exchg lot	12	50
	12	.14	New Sales of F Boyd	60
	18	.18	Loan of 1833 of G Plantis	100
	22	.14	New Sales of Wm Stone	70
Mar	16	.14	" " G W Ward	60
Mar	30	.20	Sales 1833 " W & A H Bigelow	60
		.16	Notes Receivable NG leaves note sue	123	60	4886	10
					$	10122	39
April	1		Balance on hand			2005	63
	11	1	Garden Cemetery of J Bud & J Coolidge
			for stone wall in appraisement	61	20
		22	Income - for rent of [?] March 1832
			of Josiah Coolidge	3
	8	0	~~Sales " L Bartlett [?]~~	10		refunded
May	8	20	Sales 1833 " Mrs Howard	60
	16	10	Oliver Eldridge for lot	70
		20	Sales 1833 Chs Scudder	60
		20	Sales 1833 R D G Merry 70 Howard 10	80		334	20
						2339	83

Last edit over 2 years ago by SarahG

Needs Review

3

2nd Year Bond Treasuere [Cer?]

		brot forward			6623	22
Jan 22	.15	Leonard Stone bal ^cc in full in acct	472	75
"	.19	Garden pd Mr Stone bill mancne	70
17	.4	Expenses " Pendleton's bill map	157
Feb. 11	.4	Expenses " Gen Dearborn's order for Maintenance	90	25
Mar 23	.17	David Stone bal^ce in full	359	42
" "	.21	J Coolidge on acct bill	300
28	.1	Garden & Cemetery in Thayer painting	44	12	1493	54
					8116	76
		Balance			2005	63

						10122	39
Apr	6	17	Josiah Coolidge bal^ce in full	93	03
	12	1	Garden & Cemetery pd J S Savage bill
			/work on gate foundations	82	80
	16	15	Leonard Stone on apl cottage contract	800
	26	1	Garden & Cemetery - Safford & Low for new gate	90
May	4	1	" not M Cutter " Stakes		75
	"	15	Leonard Ston " bal^ce in full per a/c	745	33
	10	23	Expenses 1833 " H Howings' bill halter _chains	4	-
	18	18	Loan of 1833 paid D Shattrels	100
						1915	91

Last edit over 2 years ago by SarahG

Incomplete

⁴ Dr Cash May 1833

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Last edit over 2 years ago by SarahG

00_1832 Cash Ledger, 2005.063.035