00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 036
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1832 Cash Ledger, 2005.063.035, page 036

16 Dr Cash Third year G Bond Treasr

brot forward 2638 68
July 22 29 Sales 3rd year A Crosby 70
H Lovering 10
Jos a Blake 79 159
24 Superintendent's of Mills & Blake
J W Russell
48 -
26 A C Lawrence 26 18
23 29 Sales 3rd year W Eager 60.
H J Holbrook 60
24 S [?] 40
P Cutter 60
26 J Slade jr 60
J P Townsend 60
31 J W Mason 10 350 583 18
Aug 2 29 Sales 3rd year - D Packman 60.
5 5 E M Richards 60
R A Lamb 60
B W [?] 60
26 D Webster 60 27 J C Daniell 60
27 D Packer 60 C Coales 60
T C Smith 60 A J. Allen 60
W Admey 60.- A Baldwin 60
29 J T Mugg 60. 30 J W Boott 60
N Hammond 60 C [?] 40
N W Appleton 60 J Bradie 60
F Fisher 60 J H Cary 60
L Barlett J W Alden 60 J W Webster 60
D Boyden 60 J Low 60 1420
11 Spurzheim Mont due from Hinges 188 81
20 Sales 1833 due from W Stuges 16 80 1625 61
4847 47
Last edit over 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 037
Incomplete

1832 Cash Ledger, 2005.063.035, page 037

3rd Year Contra Cr

bro't forward 796 65
Aug 2 23 Expenses pd D Packman per vote Comm
1833.4 plot fencing Mrs Adams [?] 35.-
refunded chge by Haggeston
for sodding 5 40 40
29 23 Expenses pd [?] bill printing cards 5 10
31 1833.4 J T Buckingham ade 17 26
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1832 Cash Ledger, 2005.063.035, page 038
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1832 Cash Ledger, 2005.063.035, page 038

8 Dr Cash Fourth year

1834

To Cash on hand 3867 32
Sep 10 30 Sales 4th yr JLP Criok 66
17th H Kinsley 66 132
21 Unsettled Sales 3rd yr D Brigham 10
24 J W Russell Supt n/a do fixing tot 381 7
18 0 Expenses overcharge in amt M Heales
corrected in
August
21 Unsettled Sales Saml Greenleaf 189.20 189 20
27 30 Sales 4thyr J Sargent 66. P C Brooks 66
H.P Baker 66 198 436 20
Oct 1 21 Unsettled Sales D Woodman 60
9th J P Hume 60
24 - Monatague 60
J N Tyler 60
Plentis 60
30 Jon Foster 60 360
Nov 3 30 Sales 4th year do 6 6
7 21 Unsettled Sales J P Lovering 60. D Francis 60 120
8 30 Sales 4th yr J Davis 10 A Stevens 76 86
30 do D Francis 10
14 21 Unsettled Sales Shurteff 60. 60
29 24 J W Russell Supt of Mr Sturges 21 32
30 Sales 4th yr Criok 10 307 32
Dec 2 30 Sales 4th yr Tyler 10 Livermore 10 20
J B Wait 76
21 Unsettled Sales H F Oliver 60
30 Sales 4th yr 4th J W Downes 76
5. - J W Adams 242- 90
5 21 Unsettled Sales do 60
27 30 Sales 4th yr J H Babcock 66
Lowell Mason 66
29 24 J W Russell Supt of E Hobart - DH - 10
MR 850
18 50 452 50
5429 34
Last edit over 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 039
Incomplete

1832 Cash Ledger, 2005.063.035, page 039

Geo Prund Treasurer 8 1834 [?] Sep|15|23|Expenses pd W Kennik plants |3| |1-|

J R Butts printing cards 5 10 2-
19 26 [J?] pd D Stone interest on note due 1 Sep 1835 30
| 27|24|J W Russell Supt of a on acct |400| |3-438|10
Oct 3 23 Expenses pd [?] Watertown
tax 1833 23 52 1834 21.84 45 31 4
4 26 Interest pd [Mr?] A Pomroy annuity } 20 5
to W. M Pomroy }
" 24 J W Russell of [?] pd [a?] dated 30 [?] 21 39 3
" 27 Notes payable pd Mr [Cutter?] on [?] 100 6
26 Interest do [was?] on [700?] 42 228 75
Nov 1 18 Loan of 1883 pd balce of loan of Jan 1
1833 except $1000 due to James Appleton 3300
26 Interest for 10 mo. interest on $3300 165 3465
Dec 3 23 Expenses pd M Hale [?] of 1833 [?} 34 68 7
11 24 J W Russell [?] [?] to 1 [?] this date 175 30 8-
31 23 Expenses pd Wadworth [?] 24 9-
26 Interest pd D [Stone?] [?] to 1 [?] 78
23 Expenses [?] fixing seal 45 9- 315 43
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1832 Cash Ledger, 2005.063.035, page 040
Incomplete

1832 Cash Ledger, 2005.063.035, page 040

9 Cash Fourth year

Brot forward 5429 34
Dec 31 30 Sales 4th yr E L [?] 66 66
Jan 1835 24 91 [?] Mr [?] 76
29 30 Sales 4th y { Rev [Cehan?] Robbins 76 152 218
Feb 4 30 Sales 4th yr P Butler 76
5 Kendall gg Sawyer 99 274
10 21 Unsettled Bills S Salisbury 60 60
23 30 Sales 4th yr. Otis Darwell 66
25 30 Sales " [A?] [?] 10
Mar 6 30 Sales " J Arnold 66 D Boyden 10 76
30 7 " Hosner 66(31) J B Brown 66 132 618
April 6 21 Unsettled Sales [Jn?] Davis 11 80
A French 10
Geo Prund 120
22 30 Sales 4th yr [?] Merrifield 76
28 J P. Thorndike 30
Mr. Tombs 66 172 318 80
May 9 30 Sales 4th yr. E Chaffie 76
12 G [?] 10
19 H B Porousend 76
23 [?] B[?] 10
29 [?] Bolles [?] 66
H J Kendall 70 308
11 J L [?] [?] pd 4 [?] 104 95
24 J W Russell pd by [?] do for wood 49 50 46.5 4.5
June 1 30 Sales 4th yr R [?] 66
W. Rollins 66
15 [?] 66
22 E Chadwich 66
27 [?]66
29 M Porbush 66 396
744.5 .59
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