1832 Cash Ledger, 2005.063.035, page 189
Facsimile
Transcription
Status: Needs Review
. | . | . | . | . | . |
---|---|---|---|---|---|
Contra | [Credit?] | ||||
[date] | [voucher?] | Brought forward | $10329.91 | ||
1850 April 5 | 9 | By Rufus Howe Superintendent balance 1st Quarter | $612.49 [checkmark] | ||
1850 April 20 |
| By Expenses paid C. W. Cummings | $1,000.00 [checkmark] | ||
1850 April 22 | 11 | By Expenses paid Nathan Hale [adv'g?] | $9.50 [checkmark] | ||
1850 April 24 | 10 | paid C. W. Cummings | $600.00 [checkmark] | ||
1850 [April?] | 10 | paid C. W. Cummings | $300.00 [checkmark] | ||
1850 [April?] | 11 1/2 | G. W. Smith | $34.00 [checkmark] | $1943.50 [checkmark] | $2555.99 |
1850 May 7 | 12 | By Expenses paid C. W. Cummings | $600.00 [checkmark] | ||
1850 May 13 | 12 1/2 | By Public lot refunded Sarah T. Stickney, in partial payment for lot | $10.00 [checkmark] | ||
1850 May 14 | 13 | By Expenses paid Slades [Wheton?] | $4.34 [checkmark] | ||
1850 May 21 | 14 | By Expenses paid W. Chadwick | $4.00 [checkmark] | ||
1850 May 23 | By Expenses paid C. W. Cummings | $657.57 [checkmark] | $665.91 [checkmark] | $1275.91 | |
1850 | Error $200.00 to be Corrected in New [Account?] | ||||
Amount Carried forward | [checkmark] $14161.81 |
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