Death and Mourning

Pages That Need Review

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 over 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 034
Needs Review

1832 Cash Ledger, 2005.063.035, page 034

6 Dr Cash March 1834 3rd year

bro't forward 1424 14
1424 14
April 1 Balance bro't down 1013 29
5 29 Sales 1833.4 } J T Toney 60, 181 J M Jones 60
20 Third year
Sales 1833. (16) E Patterson 60 (18) A Coburn, 60
180
4 (18) A Coburn...
Expenses for tax bill 1831 pd G W Brunince
60
& twice chge see pages 4 & 5 10 44 250 44
May 29 29 Sales 3rd yr N P Leveede 60 - (30) J R Mieles 52.20
31 P P Gray 60 172 20 172 20
June 5 24 Superintendent (JWR) collected
of M Prancer 22.50 Mr Jones 23.25
Bond 15- 60 75
20 Sales 1833. - H C Hewing 70. Crockett 30.-
J Woodbury 60 160
7 29 Sales 3rd year H Davis 60. J P Cooke 70
J Whitney 70 E M Frain 60
9th B N French 40 (Mr) C Robbins 70 430
12 20 Sales 1833 Hickling 10 P Simmons 70 80
13 24 Superintendent of Sophia Dean 12 12
21 29 Sales 3rd year J Williams 60 E Frain 60 120
25 20 Sales 1833 J Brewer 60 60
27 11 Spunzheim Mont of Cary for Marble 40
30 29 Sales 3rd year Pickner 60 J Barlett 60 120 1082 75
July 3 29 Sales 3rd year L H Fisher 60
10 C L Thayer 600 120
2638 68
Last edit over 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 032
Needs Review

1832 Cash Ledger, 2005.063.035, page 032

5 Dr Cash October 1833

brot forward..... 5471 83
Oct 11 20 Sales 1833. J Means 60 N Herbait 60
16 20 Sales 1833 [?] 60 180
11 Spurzheim [?] rec of W Stuges 339 50
20 Sale 1833 Sophia Deanbo (25) Oxnan 60
25 P Watts 70 (31) J Parker 60
31 Meldman 70 320
Nov 1 20 Sales 1833 J Phillip 70 [?] Barnard 10
[?] g Metal Smith 60m(31) Porter 60 200 1039 50
Dec 5 20 Sales 1833 R Waterston 10. Halls Hayes 70
12 J Downer 70 (13) E Johnson 60
18 Stone 10 (20) Z Cook 10 230
31 Dr Channing 60
31 11 Spurzheim [?] order on W Stuges' 125
10 W E Channing of GGC 60
11 Spurzheim [?] order on W Stuges' 67 50
20 Sales 1833. - Geo. Bond lot 388 60 542 50
1834
Jan
4 20 Sales 1833 J E Plentes J A Smith 60
Quincy 10
Pishe 10 80
4 Expenses paid W B Heo's bell for counter}
of $16.87 - pd 14 Dec 11.87}
11 87
21 20 Sales 1833 R P Paine - 60 60
Feb 8 5 A Cacy for lot 60
11 11 Spurzheim [?] of W Stuges' 38 44 250 31
Mar 20 20 Sales 1833 J P [?] 60
29 Sales 1883.4 } for a Heyde for cash
3rd year}
60 120
7424 14
Last edit over 2 years ago by SarahG
1832 Cash Ledger, 2005.063.035, page 029
Needs Review

1832 Cash Ledger, 2005.063.035, page 029

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 balce 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 balce 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 " balce 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
1832 Cash Ledger, 2005.063.035, page 028
Needs Review

1832 Cash Ledger, 2005.063.035, page 028

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
payt 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
1832 Cash Ledger, 2005.063.035, page 027
Needs Review

1832 Cash Ledger, 2005.063.035, page 027

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 balce 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
1832 Cash Ledger, 2005.063.035, page 026
Needs Review

1832 Cash Ledger, 2005.063.035, page 026

2

Dr Cash Oct 1832 (2nd 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 addedto lot No 1} 90
19 .13 Sale " Jno Wace in lieu of H Wace 60
20 .13 Sale - Jno 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 Jno Binney 60 430 562
Jan 2 .18 Loan 1833 - for certificates payable
to the following persons out of proceeds
of sales made after 1st ins. to wit;
S Appleton 1000 GH Kuhn 100
Jno 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 Jno 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
1832 Cash Ledger, 2005.063.035, page 025
Needs Review

1832 Cash Ledger, 2005.063.035, page 025

1

(George Bond Treasurer) Cr.

. . . . . . .
Feb. 3 .4 Expenses pd GW Pratt for book records 6
11 .4 {do " Dutton Wentworth }
{ do printing deeds &c } 22.50
29 .4 do " postage .25
Apr [16?] .4 do " [?kwell?] [?] for}
[sewies?] at Conservation} 4.25
June 6 .9 David Stone on acct 200
25 .4 Expenses pd WW Clapp [adj?] by [?] 60 438
of Dr Bigelow 2 ft - 3. - 3
July 25 .1 Garden & Cemetery pd Joel Stone for} 250
his 1/11 part in estate in Watertown}
" " .8 Leonard Stone on a/c fence 250
" 31 Garden & Cemetery
Aug 18 .4 Expenses pd Mortgage .25 .25
24 .10 Jesse Bud on account per [rect?] 120 856.25
28 .1 Garden & Cemetery pd C.J. Stone for
Second year his 1.11 part as. in Watertown per deed 250
Sep 1 .4 { Expenses - pd Adams & Hudson adoj 4.76
{ pd making model of gate E Allen 6.50
5 .4 Expenses " J Hollis bill lumber 45.21
13 .5 C.P. Center balce of his acct 159.25
18 .8 Leonard Stone pd on acct fence 300
.4 Expenses pd adoj in Evg Gorgette notice 1
25 .9 David Stone balce in full 470.87.
25 .10 Jesse Bud " " " 1.13
.4 Expenses pd bill T Bigelow & others } 35.34
setting off land }
Oct 6 .1 Garden & Cemetery pd Mrs Pomroy
as [?] . . . . 20. -
pd Mrs [Cutterson?] a/c land bot 200 220. - 1731.50
2587.75
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 024
Needs Review

1832 Cash Ledger, 2005.063.035, page 024

1

Dr Cash January 1832 (First year)

. . . . . . .
28 .12 Whitwell, Bond [?] for balance
due on sale of 149 lots
March 12 .9 Inv Report for lot 65
April 2 .8 L Stanwood " " 60
May 23 .7 A [Helennett?] " " 71
29 .7 Inv [?] " " 60
June 1 .7 [FJ?] O Hastings " 2 " 122
16 .8 Josiah Quincy " " 60 438
July 31 .1 Garden Cemetery for amounts [?]d
by W B Heo for past sales made June 18& [existing?] lots
C W. Taylor 71. - J Bender 63
R Fletcher 250. Crockett 60
Miss Domett 62 JU Taylor 68
Jno Kuhn 63 JH Thayer 1
E D Clark 65 G F Heelditch 60
J Lowell [?] 62 Dr Randall 2
Jos Quincy 12 591.50
.8 Ell Payne collected by W B & Co 60
Aug 1 .1 Garden & Cemetery of F C Lowell choice 18 [?] 4
1 14 .6 R C Derby collected by W B & Co 75 730.50
.1 Garden & Cemetery for do for sales 18 [?]
J.S. Savage lot 74. 72. - GW [Adams?]299. 62
W J Whipple " 237. 71 - S Senett 16 62
P [Churchite?] " 264 62 Miss Watson233 68
Second year W Marshall " - 60 457
Sep 20 .13 Sales of L Bartlett for lot 46 60
24 .5 JJE. Buckinham bale 12.68
25 .8 L & D Stone of D. Stone for his lot 60
.6 Joshua Coolidge E. be Josiah do 60
Oct 4 .13 Sales of J Fisher 60
6 .13 do " J. Finkelman 60 769.68
4099.09
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 023
Needs Review

1832 Cash Ledger, 2005.063.035, page 023

Contra Cr

. . . . . .
By Amount Brot forward 7735.01 15110.63
" Geo Wm Bond Treasurer for 2 1/2
percent on $16401.29 410.02 814503
$23255.66
Boston January 30. 1852 ~ This certifies that I have examined the Treasurers amounts for the year ending Decemr 31. 1851, and find them cast correctly & properly vouched, & that there is a balance due to the Treasurer of Seven hundred sixty two Dollars and 12 cents ~

He also exhibited to me the Certificates of Stocks & Bonds belonging to the Corporation, [?] - ing to the Trial Balance of his Books ~

Geo. W. Crockett Auditor

Last edit over 2 years ago by kelseydchung
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