1832 Cash Ledger, 2005.063.035, page 001

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Status: Needs Review

			Contra		Credit
			Amount brought 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]
	6	17	[By] Rufus Howe Supt for bale 2^d Quarter	1144.40 [checkmark]
		20	[By] Public Lots refunded M. A. Vincent for 1 interment in Settlement for lot	10.00 [checkmark]
	19	19	[By] Expenses paid J. Munroe & Co for Catalogues	297.62 [checkmark]
	27	21	[By Expenses paid] for Advertising ⁵²⁵/250	7.75 [checkmark]	2041.77
Aug	2	22	Public Lot refunded J. Dickson for 1 interment removed to lot purchased	10.00 [checkmark]	-
	29	23	Expenses paid W^m Chadwick printing	9.00 [checkmark]	[checkmark] 19.00
			Amt Carried forward	[checkmark]	16229.08

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