Pages That Need Review
00_1832 Cash Ledger, 2005.063.035
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 |
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 |
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 |
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 |
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 |
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 |
1832 Cash Ledger, 2005.063.035, page 016
Dr
Sales 20th Year
1851 | . | . | . | . | . |
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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 |
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 |
1832 Cash Ledger, 2005.063.035, page 014
Dr
Cash 20th Year
. | . | . | . | . | . |
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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 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] | |||
" | |||||
19 | Fund for Repairs { press on do 7.50 [checkmark] | ||||
{ Int on do 46.50 [checkmark] | 1054. - | [checkmark] | 2363.54 | ||
+ | 9476.09 |