00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 001
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1832 Cash Ledger, 2005.063.035, page 001

Credit Contra

. . . . . .
Amt Brot forward 14168.31
July 1 By Stock in Union Bank for 5 shares New Stock 500.00
16 By Expenses paid N. L. Walton painting house 82.00 [checkmark]
July 6 17 By Rufus Howe Superintendent for bale 2nd Quarter 1144.40 [checkmark]
20 By Public Lots refunded M. A. Vincent
for 1 interment in Settlement for lot 10.00 [checkmark]
July 19 19 By Expenses paid J. Munroe & Company for Catalogues 297.62 [checkmark]
July 27 21 By Expenses paid for Advertising 5.25 [+] 2.50 7.75 [checkmark] 2041.77
August 2 22 Public Lot refunded J. Dickson
for 1 interment removed to lot purchased 10.00 [checkmark] 0.00
August 29 23 Expenses paid William Chadwick Printing 9.00 [checkmark] [checkmark] 19.00
Amount Carried forward [checkmark] 16229.08

Last edit over 1 year ago by heidimarie
1832 Cash Ledger, 2005.063.035, page 002
Needs Review

1832 Cash Ledger, 2005.063.035, page 002

[Debit?] Cash 19th Year

. . . . .
Amount Brought forward 19077.34
1850 September To Sales 19th Year of the following
Sewall Barker 100.00
S. C. Gardner 120.00
[?Josiah?] E. Andrews 120.00
E. M. P. Wells 120.00
George Allen 120.00
[?Josiah?] C. Bond 120.00
John Peak 120.00
Amos W. Cross 20.00
[?Halph?] Jameson 120.00
Thomas O. Lacken 300.00
Jas. B. Homer 120.00
William M. Edwards 100.00
Francis D. Darling 120.00
Reuben Hunt 100.00
J. W. Stearns Junior 120.00
Gustavus Farley 120.00
Thomas Dowse 186.67
Francis Bassett 100.00
Otis H. Dana 120.00
David Frances 53.33
R. W. Shafleigh 120.00
Reuben Hunt 20.00 2540.00 [checkmark]
To Expenses for deeds of
R. Hunt 1.00
S. Barker 1.00
S. C. Gardner 1.00
J. E. Andrews 1.00
G. Allen 1.00
E. M. P. Wells 1.00
J. C. Bond 1.00
A. W. Cross 1.00
H. Jameson 1.00
J. B. Homer 1.00
P. [?Hichbom?] 1.00
F. D. Darling 1.00
J. Dowley 1.00
J. W. Stearns Junior 1.00
G. Farley 1.00
Thomas Dowse 1.00
O. H. Dana 1.00
D. Frances 1.00
R. W. Shafleigh 1.00 19.00 [checkmark] 2559.00
1850 October To Sales 19th Year of the following
John Stearns 120.00
Eunice Nath 120.00
Theodore C. Leeds 120.00
Jas. Leeds 120.00
George Baird 100.00
Samuel Story 33.33
William Carleton 120.00
William F. Homer 33.33
A. B. [?Magorm?] 120.00
Thomas Dowse 36.00
O. H. Badger 120.00
William May 120.00
Harvey George 120.00
Arthur Brown 34.00
Edward [?A. Coan?] 120.00
John Buckman 100.00
Amount Carried forward 1536.66 [checkmark] [checkmark] [?21495.34?] 21636.34

Last edit over 1 year ago by heidimarie
1832 Cash Ledger, 2005.063.035, page 003
Needs Review

1832 Cash Ledger, 2005.063.035, page 003

Credit Contra

[column1] [column2] [column3] [column4] [column5] [column6]
Amount brought forward 16229.08
September [?20?] 25 Superintendants House [?lot?] paid Rufus Howe per order of Trustees 2624.76 [checkmark] 2624.76
.
October 12 26 To Rufus Howe Superintendent balance 3rd Quarter 960.98 [checkmark] 960.98
.
. [checkmark] 19814.82

Last edit over 1 year ago by heidimarie
1832 Cash Ledger, 2005.063.035, page 004
Needs Review

1832 Cash Ledger, 2005.063.035, page 004

Debt Cash 19th Year

. . . . .
1850 Amount Brought forward 1536.66 21636.34
1850 October To Sales 19th Year Continued
[?Ed?] Sanderson 100.00 , J Boardsman 100
Horatio G. Bird 100.00 , E. M. P. [?Wolls?] [?72?] 70 1906.66 [checkmark]
Cabrin Morse 153.33 , Reuben [?Straslow?] 120
Thomas Main 75.00 , C. M. [?Lyle?] 80
To Expenses for deeds of the following
John Stearns , J. C. Leeds , Jas. Leeds
G. G. Page , George Baird , L. [?Story?]
W. Carleton , W. [?F?]. Homer , A. B. [?Magsun?]
J. Dowse , O. H. Badger , W. May
Harvey George , A. Brown , E. A. [?Ward?]
John Buckman , H. G. Bird , $1 each 17.00 [checkmark]
To Income for the following dividends
New England Bank 48.00 , [?Shawnuck?] Bank 100.00
Merchant Bank 124.00 , Union Bank 87.50
Hamilton Bank 70.00 , Atlantic Bank 80.00
National [?Gull?] Company 80.00 589.50 [checkmark]
To Subscribers to the Story Statue
for dividend 20 Shares Atlantic Bank 80.00 [checkmark]
To Fund for Repairs [checkmark]
for dividend 15 Shares Atlas Bank 52.50 [checkmark] 2645.66
1850 November To Sales 19th Year of the following
Calvin Morse 153.33 , [checkmark] Reuben Winslow 120.00
[checkmark] Thomas Main 75.00 , [checkmark] C. M. Tyler 80.00
[checkmark] Catherine Phinney 120.00 , [checkmark] Isaac [?Raltph or Ratlph?] 120.00
David Ellis 120.00 , Curtis Davis 100.00
A. Dickinson 100.00 , [checkmark] Amos Lenney 120.00 1108.33 [checkmark]
To Expenses for deeds of those checked above ,
of Eunice Smith & Amos Lenney $1 each 8.00 X 1116.33
Carried forward 25398.33

Last edit about 1 year ago by SarahG
1832 Cash Ledger, 2005.063.035, page 005
Needs Review

1832 Cash Ledger, 2005.063.035, page 005

Credit Contra

. . . . . .
Amount brought forward [checkmark] 19814.82
November 20 28 By Expenses paid A. Wadsworth, Surveying [checkmark] 93.50
19908.32

Last edit over 1 year ago by heidimarie
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