Death and Mourning

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00_1832 Cash Ledger, 2005.063.035

1832 Cash Ledger, 2005.063.035, page 036
Needs Review

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 about 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 014
Needs Review

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 do M S Scrip - 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
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 001
Needs Review

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
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 003
Needs Review

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
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 004
Needs Review

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]
Calvin Morse 153.33
Reuben Winslow 1 20.00
Thomas Main 75.00
C.M. Tyler 80.00
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
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 005
Needs Review

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
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 006
Needs Review

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
Last edit 2 months ago by mjcurran
1832 Cash Ledger, 2005.063.035, page 010
Needs Review

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
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 011
Needs Review

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
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 012
Needs Review

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.?] [?], D Roby, A.H. Safford, J McAllaster
E. Weeman $1 ea [checkmark] 15 - [checkmark] 1770 -
1022.37
Last edit over 2 years ago by kelseydchung
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