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Indexed
1833-03-30_TreasurersAccounts1_2021_020_004
Abstract of Treasurer`s accounts
| . | . | . | . | . | |
|---|---|---|---|---|---|
| Trial Balance | |||||
| Garden & Cemetery | 7748.93 | — | Sales per book & ledger — | 13329.72 | |
| Garden & House | 747.29 | Sales 1833 [?] | 60 — | ||
| Expenses . . . | 5348.15 | Loan 1833 — | 4500 - | ||
| Tomb under Park St Ch | 200 | — | J Coolidge | 93.3 | |
| A Cary . . . . . | 60 | — | } | ||
| F & J Winship . . . . . | 120 | — | } | ||
| O Eldredge . . . . | 70 | } | |||
| W E Channing . . . . | 60 | } | |||
| M. Smith . . . . . | 60 | } | |||
| Leonard Stone . . . | 42.75 | } | |||
| M P Brazee . . . | 1.200 | — | } | ||
| W M Pomroy . . . . | 260 | — | } | ||
| Cash . . . . . | 2005.63 | } | |||
| S Pond jr. . . . . | 60 | } | |||
| $17982.75 | } | $17982.75 |
Boston Errors Excepted George Bond Treasurer
Indexed
1833-03-30_TreasurersAccounts2_2021_020_004
[?] Garden & Cemetery
| 1832 | |||||
|---|---|---|---|---|---|
| Jan 27 | To paid G W Brimmer | [per?] deed & account | 6000 | 8 | |
| " R. Crafts [deed & account] & receipt | 200 | 34 ✓ | |||
| July 25 | " J. Stone [deed & account] | 250 | |||
| Aug 28 | " C J Stone " | 250 | |||
| Oct 6 | " Mrs. Cutter on [account?] land | 200 | |||
| " Mrs. Pomroy's annuity | 20 | ||||
| Nov 24 | " J. S. Savage for tomb | 200 | 35 ✓ | ||
| 1833 | |||||
| Mar. 28 | " Thayer painting gate | 44 | 12 | 36 ✓ | |
| " D. Stone's bill labor | 349 | 42 | 37 | ||
| " J. Coolidge's - | 235 | 39 | 38 ✓ | ||
| $7748.93 |
House and Garden
| 1833 | ||||
|---|---|---|---|---|
| Jan. | To paid W. Stone for manure | 70 | 39 ✓ | |
| " J. Stone for labor | 309 | 65 | 31 ✓ | |
| " D. Stone " | 210 | - | 37 ✓ | |
| " J. Coolidge " | 157 | 64 | 38 ✓ | |
| $747.29 |
Examined and found correct B. A. Gould, Auditor of Accounts Boston
Complete
1833-03-30_TreasurersAccounts3_2021_020_004
[Debit?] Expenses. the numbers in last column referring to Vouchers
| 1832 | ||||
|---|---|---|---|---|
| Jan. 27 | To paid in Dec [R.?] Morse | 9 | 1 ✓ | |
| " " [A. H.?] Hudson | 2 | 62 | 2 ✓ | |
| " " Redding | 48 | 67 | 3 ✓ | |
| " " N. Hale | 4 | — | 4 ✓ | |
| " " [?] Mann | 48 | 5 ✓ | ||
| " " [G. S. Foster?] | 1 | 50 | 6 ✓ | |
| " " Wadsworth | 206 | 13 | 7 ✓ | |
| " " G. W. Brimmer | 144 | 59 | 8 +? | |
| " " G. W. Pratt per acct | 6 | — | 9 ✓ | |
| Feb. | " " D [&?] Wentworth printing deeds | 22 | 50 | 10 ✓ |
| June | " postage 25 Newell 425 | 4 | 50 | 11 ✓ |
| Aug. 18 | Clapp [ado'g?] | 3 | — | 12 ✓ |
| postage 25 [A. &?] Hudson 476 | 5 | 10 | 13 ✓ | |
| Sep 1 | Allen model of gate | 6 | 50 | 14 ✓ |
| [Sep] 5 | Hall lumber | 45 | 21 | 15 ✓ |
| [Sep] 18 | [ado'g?] [Ev'g] Gazette | 1 | — | 16 ✓ |
| [Sep] 25 | F Bigelow and others | 35 | 34 | 17 ✓ |
| C. P. Curtis for [?????s?] and expenses | 290 | 25 | 18 ✓ | |
| Buckingham [?] printg | 129 | 32 | 19 ✓ | |
| L. Stone — labor | 487 | 44 | 20 ✓ | |
| Oct 3 | Redding painting | 27 | 50 | 21 ✓ |
| Watertown tax | 21 | 78 | 22 ✓ | |
| Nov 12 | Hobbs model of gate | 4 | — | 23 ✓ |
| two blank books | 45 | |||
| Dec 4 | J. Hall attempt to get subscribers | 10 | — | 24 ✓ |
| [Dec] 8 | postage circulars | 9 | 69 | 25 ✓ |
| [Dec] 31 | drawings of monuments | 14 | — | 26 ✓ |
| B. [Loring?] Treasr books | 11 | 75 | 27 ✓ | |
| 1599 | 75 |
| [?] | 1599 | 75 | ||
| Nov 6 | D. Stone 2 bills ✓ | 670 | 87 | 28 |
| [J. Bird's] bill ✓ | 121 | 13 | 29 | |
| Lot voted to Gen. Dearborn included in sale | 72 | 50 | ||
| L. Stone for fence ✓ | 2016 | 30 | 30 | |
| " extra on fence & labor on grounds ✓ | 620 | 35 | 31 | |
| 1833 | ||||
| Jan 17 | Pendleton for map ✓ | 157 | — | 32 |
| Feb 11 | horse & chaise for Gen Dearborn ✓ | 90 | 25 | 33 |
| $5348.15 |
Complete
1833-03-30_TreasurersAccounts4_2021_020_004
Statement of Treasurer's Accounts to
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