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00_1832 Cash Ledger, 2005.063.035
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 | |||||||
| |||||||
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 |
1832 Cash Ledger, 2005.063.035, page 014
Dr
Cash 20th Year
. | . | . | . | . | . |
---|---|---|---|---|---|
Amt Bot forward | 10222.37 | ||||
July | To Income for the following dividends | ||||
Western R Road 220. - Boston & Worcester do 84 - | |||||
Boston & [Rovr?] do 120. - Boston & Lowell do 120 | |||||
Mt Old [?] Scrip 60 | 604 | [checkmark] | |||
" Subscribers to Story Statue Mt M S Scrip | 50 - | [checkmark] | |||
" Sales 20th Year of the following | |||||
D.P. Worcester 100.- JW [Benj?] 20- | |||||
J.S. Read 120. - J Turner 95. - | |||||
Geo. H. Comer 120- Horace B Taylor 120. - | |||||
E. Howard 120. - A Ordway 120. - | |||||
C C. Holbrook 120 - N D. Whitney 120. - | |||||
M Wildes 2d 120. - Wm N Tyler 92. - | |||||
Peter Habbell 186.64 F.W. R Emery 153.33 | 1607 | - [checkmark] | |||
" Expenses, for deeds of the following | |||||
D.P. Worcester, J. S Read, J. Turner | |||||
H. Hilton, E Howard, A Ordway | |||||
A C Holbrook, C.J. B Moulton, C Damill | |||||
N.D. Whitney, M Wildes 2d, Wm N Tyler | |||||
P. Hubbell F.W.R. Emery G.M. Comer | |||||
M. [Benns?] $1 ea | 16 | - [checkmark] | 2277 | ||
Aug | " Sales 20th Year of the following | ||||
A. Plumer 120 - M Edmands 100- | |||||
B.W. Nichols 153.33 W B [Forde?] Jr 100- | |||||
Danl H. Richards 100. - J Willard 120. - | |||||
Henry Smith 120. - M Torrey 20 - | |||||
H.A. Kendall 120.- J. H Libbey 100.- | |||||
L Hall Jr 120.- J Wyeth 120 | 1293.33 | [checkmark] | |||
[checkmark] | 12499.37 |
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 |
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 |
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] | ||
1 | ||||
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 |
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 |
1832 Cash Ledger, 2005.063.035, page 006
Date | Cash 19th Year | |||
---|---|---|---|---|
1850 | Amt Brought forward | 25398.33 | ||
Decr | To Sales 19th Year of the following | |||
Stanley Gore | 120.00 | |||
S C Winneck | 100.00 | |||
J Simonds | 100.00 | |||
David A Sanborn | 120.00 | |||
Robert [Vinal?] | 120.00 | |||
Susannah Johnton | 53. 33 | |||
Jotham [?] Johnton | 153. 33 | |||
Thacher Magoun | 270.00 | |||
John Dowley | 20.00 | |||
J Huntington Wolcott | 195.00 | |||
Chandler Robbins | 75.00 | |||
L Frothingham | 95.00 | |||
L Frothingham Jr | 75.00 | |||
Benjamin Thompson | 120.00 | |||
Henry L. Waldo | 165. 67 | |||
Thomas Dowse | 136. 66 | |||
Peter C Brooks | 53. 33 | |||
A. W. Farrar | 200.00 | |||
Martin L Hall | 1200- | |||
Asahel C Palmer | 100 | 2212.32 | [checkmark] | |
[To] Expenses for deeds of the following | ||||
Stanley Gore, S C Winnek ,D.A. Sanborn | ||||
Robert Vinal, J. Johnson, J Magoun | ||||
J Dowley, C. Robbins, L Frothingham | ||||
L Frothingham Jr, A.S. Waldo, Thos Dowse | ||||
P.C. Brooks, A.W. Farrar, Martin L Hall | ||||
G Livermore, J Livermore , G Livermore | ||||
N Livermore $1 ea | 19.00 | |||
L Johnson & J H Wolcott 2.00 ea | 4. | 23.00 [checkmark] | ||
[To] Income for Interest on City Scrip | 90.00 | |||
[To] Subscribers & Story Statue | ||||
for Interest on City Scrip | 30 .00 [checkmark] | |||
Income dividend State Bank | 27. 30 | 2382.62 | ||
[checkmark] | 27780. 95 |
1832 Cash Ledger, 2005.063.035, page 010
Debt Cash 20th Year
. | . | . | . | . | . | . |
---|---|---|---|---|---|---|
1837 | Brot forward | 3773 | 25 | |||
Apr | To Income for the following dividends | |||||
State Bank 27.30 Hamilton do 80.- | ||||||
Atlantic do 80. - N England do 48.- | ||||||
Merchants do 124. - Union do 100 - | ||||||
[Shawmid?] do 100. - Nat [?] Co 100 - | 59 | 30 | [checkmark] | |||
" Subscribers to Story Statue for [?] | ||||||
20 shares Atlantic Bank | 80 | [checkmark] | ||||
" Fund for repairs for do | ||||||
15 Shares Atlas Bank | 52 | 50 | [checkmark] | |||
" Expenses, for deeds of the following | ||||||
Wm. A. Noyes, Oliver Carter, [?] Clarke | ||||||
C.L. Gibson, Jacob Holm $1.- ea | 5 | - | [checkmark] | |||
" Sales 20th Year, of the following | ||||||
Oliver Carter 120. - Wm H Knight 100 - | ||||||
Sarah A Darrey 100. - Henry W. Clarke 120 - | ||||||
C.L. Gibson 120. - Geo W. Torrey 120 - | ||||||
F W Sargent 100. - Jacob Hahn 120 - | 900 | - | [checkmark] | |||
" Endowments received of Chas B Wells | ||||||
Admr of estate of Caroline Donne to keep | ||||||
on perpetual repair Lot No 833 | 500 - | [checkmark] | 2196 | 80 | ||
" Expenses, for deeds of the following | ||||||
B Randall, A Brown, T. O Larkin | ||||||
Otis Wright, L B Foster, A Glover | ||||||
E Howland J. Peak J.H. Jenks | ||||||
W Jenks, H.D. Cruger N Webb | ||||||
C Forster J. Forster E.F. [Actams?] | ||||||
S Raymond D Devens A M Fuller | ||||||
Jas Gay $1 ea | 19 | - | [checkmark] | |||
5970 | 05 |
1832 Cash Ledger, 2005.063.035, page 011
Contra Cr
. | . | . | . | . | . | . | ||
---|---|---|---|---|---|---|---|---|
1837 | Brot forward | [checkmark] | 597 | 74 | ||||
Apr 19 | 7 | 7 | By Rufus Howe Supt [bale?] 1st Dr | [checkmark] | 1141 | 41 [checkmark] | ||
May 2 | 8 | Sales 20th Year refunded To Larkin & Otis Wright | ||||||
and overpaid by [?] [checkmark | 20 | - | [checkmark] | |||||
[checkmark] | 9 | City of Boston [Scrip?] for No 2042 5200 - [checkmark] | 5200 | - | [checkmark] | |||
[checkmark] | 10 | Income for [Brennan?] on do 39- | ||||||
[checkmark] | 11 | " Interest on do 11440 | 153 | 40 | [checkmark] 5373 | 40 | ||
[checkmark] | 7112 | 55 |
1832 Cash Ledger, 2005.063.035, page 012
Dr
Cash 20th Year
1851 | . | . | . | . | . |
---|---|---|---|---|---|
May | Brot forward | 19 | 5970.05 | ||
To Sales 20th Year of the following | |||||
Benj. Randall 86.64 Alvin Brown 153.33 | |||||
Sarah B Foster 153.33 Chester [Damill?] 120.- | |||||
Geo [Aaronson?] 100.- Albert Glover 120.- | |||||
A.F. Chandler 100.- E Howland 120- | |||||
[Gautner?] Wheeler 120.- Jas Gay 100.- | |||||
JH Jenks 153.33 Wm Jenks Jr. 130.- | |||||
Henry D Cruger 33.33 Nathan Webb 120.- | |||||
Chas Foster 120. - Jacob Forster 120.- | |||||
E Forster Adams 120 - Saml Raymond 120- | |||||
David [Devens?] 120 - Ann Fuller 153.33 | |||||
Hannah Hilton 100.- | 2463.32 | [checkmark] | 2482.32 | ||
June | To Sales 20th Year of the following | ||||
Henry A Rice 120 - Danl Davis 153.33 | |||||
John Foster 120. - Wm Edmands 20.- | |||||
A F. Frothingham 120. - Wm Arnold 26.67 | |||||
Delphine Osborn 120.- B.F. Feel 120.- | |||||
Matthew Perkins 120.- Perkins Boynton 120. - | |||||
Sarah A Barrey 20. - Flo Sarfent 20. - | |||||
Benj F Shattuck 120. - C.J.B Moulton 50 - | |||||
Dexter [Roley?] 120. - E Wyeth 100. - | |||||
A H Safford 120. - J McAllaster 120.- | |||||
E Weeman 45. | 1755.00 | [checkmark] | |||
" Expenses for deeds of the following | |||||
D Davis, WM Edmands A F Frothingham | |||||
W Arnold, D Osborn, B F Feel, M Perkins | |||||
P Boynton, SA Barrey, FW Sargent, B F Shattuck | |||||
[G.F.B.?] | |||||
E. Weeman $1 ea [checkmark] | 15 | - [checkmark] | 1770 - | ||
1022.37 |