1832 Cash Ledger, 2005.063.035, page 007
Facsimile
Transcription
Status: Incomplete
Contra | Credit | ||||
---|---|---|---|---|---|
1850 | Amount Brought forward | 19908.32 | |||
Dec 7 | 29 | By Stock in Western Rail Road for 5 shares | 500.00 [checkmark] | ||
29 | [By] Income for premium on [loans?] | 26.25 [checkmark] | |||
[By] Sales 20th Year for amt paid [Mace?] Tisdale for certificate with tomb privelege as said to George Morey | 120.00 [checkmark] | ||||
13 | 30 | [By] Stock in Western Rail Road for 15 shares | 1500.00 [checkmark] | ||
[By] Income for premium on [?] | 82.50 [checkmark] | ||||
31 | [By] Henry M. Parker Secretary on account | 200.00 [checkmark] | |||
32 | [By] Lot No 1030 paid R. Howes bill | 5.00 [checkmark] | |||
33 | [By] Lot No 575 [paid R. Howes bill] | 9.00 [checkmark] | |||
34 | [By] Lot No 313 [paid R. Howes bill] | 21.00 [checkmark] | |||
35 | [By] Lot No 962 [paid R. Howes bill] | 7.00 [checkmark] | |||
36 | [By] Expenses paid James Monroe bill | 11.29 [checkmark] | |||
37 | [By] Rufus Howe Superintendent [balance ?] | 530.71 [checkmark] | |||
[By] Massachusetts Horticultural Society for proportion of Sales | 3069.24 [checkmark] | ||||
38 | [By] Expenses paid Wm Chadwick | 1.25 [checkmark] | |||
[By] George Wm Bond for 21/2% on 13698.97 | 342.47 [checkmark] | ||||
[By] Balance to [N?]/account | 1446.92 | 7872.63 | |||
[Total] | 27780.95 |
the Treasurer's Accounts for the year ending
and find them cast correctly & properly vouched, and that the balance in
his hands is fourteen hundred and forty six dollars 92 cents. He also exhibited
to me the certificate, of Stocks & Bonds belonging to the Corporation, accord-
ing to the trial balance of his Books. Geo. W. Crockett, Auditor
Since the accounts were made up the Treasurer has rec'd Two
hundred Dollars, being ^for an error in overpaying C.W. Cummings, which
amount should go to the credit of the Corporation in new Accounts.
G. W. C -
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