Pages That Need Review
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 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 | 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 |
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 | |||||||
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 |
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 |
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 | 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 |
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 |
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 |
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 } | ||||
{ | 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 | |||
| ||||||
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 |
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 |
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 |
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