Death and Mourning

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00_1832 Cash Ledger, 2005.063.035

1832 Cash Ledger, 2005.063.035, page 022
Needs Review

1832 Cash Ledger, 2005.063.035, page 022

. . . . . . .
[Debit?] Cash 20th Year
1851 Brought forward $1886.99 $20148.55
For Expenses for deeds continued of
[I.?] Hilton, J. Stickney, $1.00 each $2.00
Thomas Dowse $2.00 $4.00 [checkmark]
For Income [distribution?] Boston & Worcester Rail Road $50.00
Interest City of Boston Scrif $246.00
Interest Old Col $0.00 $296.00 [checkmark]
For Subscribers for the Story Statue for Interest U S Scrif $50.00
for Interest City Scrif $48.00 $98.00
For Fund for Repairs Interest City Scrif $60.00 $2344.99
For Balance to New Account $762.12
$23255.66
Last edit almost 3 years ago by heidimarie
1832 Cash Ledger, 2005.063.035, page 021
Needs Review

1832 Cash Ledger, 2005.063.035, page 021

Contra Cr

. . . . . .
Amt brot forward 15110.63
2300 -
17610.63
Decr 39 By Stock in Boston Worcester RRoad
pd. for twenty five shares 2500 - [checkmark]
40 Henry M [Hacker?] Secy on a/c 20 - [checkmark]
do balance 54. - [checkmark] 74 - [checkmark]
41 By Massachusetts Horticultural Society
for their proportion of sales this year [checkmark] 3683.32 [checkmark]
42 " Rufus Howe Supt bale his a/c [?]1413.39
[?] for stones on lot 814. 8 1405.39 [checkmark] +
43 " Expenses pd S Johnson for [?] Chapel 10- [checkmark]
44 " [Standesk?] Woodbry do 8- [checkmark]
45 " [Slades?] Wheton 4.30 [checkmark] 2230 [checkmark]
46 " Lot No 575 pd for expenses for 1857 [checkmark] 10 -
57 1030 " " " " " [checkmark] 4 -
58 962 " " " " " [checkmark] 7 -
59 1556 " " " " " [checkmark] 3 -
50 833 " " " " " [checkmark] 18 -
51 692 " " " " " [checkmark] 6 -
Carried forward 7735.01 15110.63
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 020
Needs Review

1832 Cash Ledger, 2005.063.035, page 020

Dr

Cash 20th Year

1851 . . . . .
Amt Brot forward 21 18390.56
Novr To Sales 20th Year of the following
Henry Wood 153.33 C [Umshup?] 120. -
J.S. Buck 68. - S.B. Buck 120. -
C.O. Bell 120. - John J. Shaw 120. -
R Kelren 120. - W Melvin 120. -
E Wyeth 20. G.W. Robinson 120. -
W Flint 20. - L.R.D. Charter 40. -
R. Warner 182.33 GW Torrey 13.33
B. Goddard 120. - C.F. Stevens 20. -
J. Davis 120. - W Parkman 120. -
J A Libby 20 1736.99 [checkmark] 1757.99
Decr To Sales 20th Year of the following
I. Henry Perkins 120 - E Thayer 120. -
W.G. Prince 23 - Geo H Gray 23. -
W. Churchill 120 - E Everett 120. -
Geo. A. Kettell 60. - N Francis 100. -
H. Lubbs 100. - JA Estabrook 120. -
Geo Bates 19. - S Dowse 143.33
A Mosely 120. - J Rendles 33.33
J Carpenter 75. - S Tilton 200 -
S Piper 153.33 J. Stickney 100 1657.99 1651.99
Chas A Smith 120.- 1871.99 [checkmark] 21899.54
Expenses of deeds of the following
TH Perkins, EC Thayer, M Williams
GH Gray WG Prince, W Churchill
C Everett G.A. Kettell, JA Estabrook
G Bates A Mosely J Rendles
J Carpenter S Tilton S Piper $1 ea 15 - [checkmark]
Carried forward 1886.99 20148.55
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 019
Needs Review

1832 Cash Ledger, 2005.063.035, page 019

Contra Cr

. . . . . .
Brot forward 12881.78
Oct 7 32 By Rufus Howe Supt bale 3d Dr [checkmark] 1274.57 [checkmark]
8 33 " Expenses pd W Chadwick [prmtory?] 7.80 [checkmark]
34 Whicker & Sheldon 623.52 [checkmark]
35 J [B?] Scale 87.60 [checkmark]
36 C.C. Cass 8.06 [checkmark] 726.98 [checkmark] 2001.55
Nov 5 37 " Expenses pd Edwards Holman [Co?] [?] 822.20 [checkmark]
38 JH Eastburn 5.- [checkmark] 227.30 [checkmark] 227.30
15110.63
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 018
Needs Review

1832 Cash Ledger, 2005.063.035, page 018

Dr

Cash 20th Year

. . . . . .
Brot forward 15978.60
Oct To Sales 20th Year of the following
M.P. Whitney 120. F. Frothingham 153.33
H Jacobs 120. - E Marston 120. -
Luther S Cushing 120. - N Francis Adml 128. -
G.N Fisher 120. - L.F. Russell 153.33
EH Hase 120. - J.W. Brooks 120. -
Susan Sears 120. - A McPhail Jr 120. -
M Shannon 20. - G.F Whall 20. - 1554.66 [checkmark]
" Expenses, for deeds of the following
N.P Whitney, F Frothingham, H Jacobs
E. Marston, L.S. Cushing, N Francis
GN Fisher, L.F. Russell, EH Hase
Susan Sears, JW Brooks, A McPhail Jr
M Shannon $1. - ea 13 - [checkmark]
" Income for the following dividends
Merchants Bank. 124. [?] P RRoad 60 -
Atlantic do 80. - N England do 48. -
Hamilton do 80. - State do 2730
Union do 100. - Shawmut do 100. -
Natl Inse Co 100 719.30 [checkmark]
" for dw Atlas Bank 45 - [checkmark]
" Subscribers to Story Statue for dividend
20 shares Atlantic Bank 80 - [checkmark] 2411.96
Novr " Expenses of the following for deeds
Henry Wood, A Plummer, [Owmship?], S.B. Buck
A.O. Bell, J.J. Shaw, R Relren, W Melvin
E. Wyeth, AW Robinson, W Flint, J Willard
L.R.D. Charter, R Warner, G Wheeler, G.W. Torrey
B Goddard, JS Buck J Davis W Parkman
& JA Sibbey 21 - [checkmark] 18390.56
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 017
Needs Review

1832 Cash Ledger, 2005.063.035, page 017

Contra Cr

. . . . . .
Amt brot forward 12351.15
Sep 29 By Henry M Parker pd on a/c [checkmark] 100 - [checkmark]
30 " Expenses pd Jonathan Preston pa
31 order of Committee 400 [checkmark]
32 " Wm O Donnell 30.63 [checkmark] 430.63 [checkmark] 530.63
12881.78
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 016
Needs Review

1832 Cash Ledger, 2005.063.035, page 016

Dr

Sales 20th Year

1851 . . . . .
Amt Brot forward 1293.33 [checkmark] 12499.37
Aug To Expenses, of the following for deeds
B.W. Nichols, H Smith, HB. Taylor
J. Foster, G.W. Torrey, L White
H A Kendall, L Hall Jr, A.M. Davis
P.F. [Slane?] J Wyeth $1 ea 11 [checkmark] 1304.33
" Sales 20th Year, of the following
H.S. Chase 120. JC Dunn 153.33
Elie A. Yale 120. N Willis 100. -
Jus Marshall 100. - CB [Tilmson?] 186.64
W L Houghton 100. - S.M Pook 120 -
M Shannon 100. - DH Richards 20. -
J Bayley 64. - G.F. Whall 100. -
J Marshall 20 - WB Fowle Jr 20. -
A Skinner 120. - C.J.F. Sherman 120. -
F.C. Sewall 36.64 M Thayer 120 -
B.F. Butler 100. - J Stickney 120 -
RC Hooper 120. - T.G. Cary 70 -
J West 20 2150.67 [checkmark]
" Expenses, of the following for deeds
H.S. Chase, J.C. Dunn, E.A. Yale,
N. Willis, CB Johnson, SW Pook
J West, D A Richards, J Bayley,
G.F Whall, A.F. Chandler, J Marshall,
WB Fowle Jr, A Skinner, C.J.F. Sherman
FC Sewall, M Thayer J Stickney
R C Hooper, F.G Cary $1 ea 20 - [checkmark]
" Incom for interest of J Stickney 4.23 [checkmark] 2174.90
15978.60
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 015
Needs Review

1832 Cash Ledger, 2005.063.035, page 015

Contra Cr

1851 . . . . .
Amt brot forward 9476.09
July 10 20 By Expenses pd geo Gardner & Co [checkmark] 205.64 [checkmark]
21 " Rufus Howe Supt pd bale 2d 2r [checkmark] 1278.42 [checkmark]
22 " Expenses pd [Treas?] [crept?] for Advertising [checkmark] 5.33 [checkmark] 1489.39
Aug 23 By Expenses pd Mace Tisdale [checkmark] 54.66
24 [Whichel?] & Sheldon [checkmark] 542.70
25 So Boston Iron Co [checkmark] 470.-
26 Gore Rose & Co [checkmark] 50. -
27 Otis Bramhall [checkmark' 173.81
28 Saml H Clapp [checkmark] 94.50 1385.67 [checkmark] 1385.67
[checkmark] 12351.15
Last edit over 2 years ago by kelseydchung
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 013
Needs Review

1832 Cash Ledger, 2005.063.035, page 013

Contra Cr

1851 . . . . .
Brot forward 7112.55
June 7 12 By Expenses pd W Chadwick 7.80 [checkmark]
16 13 pd C.C. Cass 425.- [checkmark]
14 J Hurley 26.12 [checkmark]
15 O.A. Locke do 77.- [checkmark]
16 Kings Dexter 58.32 [checkmark] 594.24 [checkmark]
17 " Henry M Parker Secy on a/c [checkmark] 100 -
18 " Subscribers to Story Statue, pd for City Scrip 3186600 [checkmark]
for press on do 4.50
" Mt " " 1080 615.30 [checkmark]
" Endowments { pd for City Scrip 1000- [checkmark]
19 Fund for Repairs { press on do 7.50 [checkmark]
{ Int on do 46.50 [checkmark] 1054. - [checkmark] 2363.54
+ 9476.09
Last edit over 2 years ago by kelseydchung
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