Pages
1832 Cash Ledger, 2005.063.035, page 006
Date | Cash 19th Year | |||
---|---|---|---|---|
1850 | Amt Brought forward | 25398.33 | ||
Decr | To Sales 19th Year of the following | |||
Stanley Gore | 120.00 | |||
S C Winneck | 100.00 | |||
J Simonds | 100.00 | |||
David A Sanborn | 120.00 | |||
Robert [Vinal?] | 120.00 | |||
Susannah Johnton | 53. 33 | |||
Jotham [?] Johnton | 153. 33 | |||
Thacher Magoun | 270.00 | |||
John Dowley | 20.00 | |||
J Huntington Wolcott | 195.00 | |||
Chandler Robbins | 75.00 | |||
L Frothingham | 95.00 | |||
L Frothingham Jr | 75.00 | |||
Benjamin Thompson | 120.00 | |||
Henry L. Waldo | 165. 67 | |||
Thomas Dowse | 136. 66 | |||
Peter C Brooks | 53. 33 | |||
A. W. Farrar | 200.00 | |||
Martin L Hall | 1200- | |||
Asahel C Palmer | 100 | 2212.32 | [checkmark] | |
[To] Expenses for deeds of the following | ||||
Stanley Gore, S C Winnek ,D.A. Sanborn | ||||
Robert Vinal, J. Johnson, J Magoun | ||||
J Dowley, C. Robbins, L Frothingham | ||||
L Frothingham Jr, A.S. Waldo, Thos Dowse | ||||
P.C. Brooks, A.W. Farrar, Martin L Hall | ||||
G Livermore, J Livermore , G Livermore | ||||
N Livermore $1 ea | 19.00 | |||
L Johnson & J H Wolcott 2.00 ea | 4. | 23.00 [checkmark] | ||
[To] Income for Interest on City Scrip | 90.00 | |||
[To] Subscribers & Story Statue | ||||
for Interest on City Scrip | 30 .00 [checkmark] | |||
Income dividend State Bank | 27. 30 | 2382.62 | ||
[checkmark] | 27780. 95 |
1832 Cash Ledger, 2005.063.035, page 007
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 |
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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1832 Cash Ledger, 2005.063.035, page 008
Date | Cash 20th Year | . | . |
---|---|---|---|
1851 | |||
Jan | To Balance from last year | 1446.92 | |
[To] Income for the following dividends Western RRoad 220. - Boston & Worcester [Railroad] 84. Boston & Lowell [Railroad] 120 Boston & Providence [Railroad] 120 Portland [Jacob?]. [Railroad] 60 [?] Colony scrip 60 | 664.00 [checkmark] | ||
[To] Subscribers to Story Statue for Mt. A. S. Scrip | 50.00 [checkmark] | ||
[To] Endowments received of Lucius R Paige Exec of Will of Louisa Mason Income to be appropriate to keep in repair lot No 692 | 100.00 [checkmark] | ||
received of William Brigham Execr of will of Abram W Fuller as above to keep in repair lot No | 200.00 [checkmark] | ||
[To] Expenses refunded by C.W. Cummings | 200.00 [checkmark] | 1214.00 | |
February | [To] Expenses recd of the following for deeds D Ellis, M Buttrick, F Goddard Geo A Fields Lyman White, David Gore Curtis Davis, Alexr Dickinson, S Fitcomb James Boardman $1 ea | 10.00 [checkmark] | |
[To] Sales 20th Year of Thos Goddard 153.33 Geo A Fields 120. A Dickenson 20. Curtis Davis 20. Wm A Moyes 100. S Fitcomb 80. Jas Boardman 20. | 513.33 [checkmark] | ||
[To] Income for [inst?] of Stephen Fitcomb | 30 [checkmark] | ||
[To] Sales 20th Year Lyman White 153.33 David Gore 120 | 273.33 [checkmark] | 826.66 | |
March | [To] Expenses for deeds of the following B Thompson M RickerAnn D Haskell Mary Ann Mull $1 ea | 4.00 [checkmark] | |
[To] Sales 20th Year Moses Ricker 100. Mary Ann Mull 100- Ann D Haskell 81.67 | 281.67 [checkmark] | 285.67 | |
[Total] | [checkmark] | 3773.25 |
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1832 Cash Ledger, 2005.063.035, page 009
Contra | Credit | |||
---|---|---|---|---|
1851 | ||||
February 8 | 1 | By Expenses paid Jacob Mudd 191.30 | [checkmark] | |
February 12 | 2 | [By Expenses paid] Sam Lane 168.44 | [checkmark] | |
February 15 | 3 | [By Expenses paid] Rufus Howe Superintendent by vote of Trustees 200.00 [checkmark] | 559.74 [checkmark] | |
[checkmark] | 4 | By Expenses paid Henry M. Parker Secretary [checkmark] | 23.00 [checkmark] | 582.74 |
March 1 | 5 | [By] Expenses paid W. Chadwick 3.00 [checkmark] | ||
6 | [By Expenses paid] N. Hale 12.00 [checkmark] | 15.00 [checkmark] | $15.00 | |
[Total] | [checkmark] | 597.74 |
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1832 Cash Ledger, 2005.063.035, page 010
Debt Cash 20th Year
. | . | . | . | . | . | . |
---|---|---|---|---|---|---|
1837 | Brot forward | 3773 | 25 | |||
Apr | To Income for the following dividends | |||||
State Bank 27.30 Hamilton do 80.- | ||||||
Atlantic do 80. - N England do 48.- | ||||||
Merchants do 124. - Union do 100 - | ||||||
[Shawmid?] do 100. - Nat [?] Co 100 - | 59 | 30 | [checkmark] | |||
" Subscribers to Story Statue for [?] | ||||||
20 shares Atlantic Bank | 80 | [checkmark] | ||||
" Fund for repairs for do | ||||||
15 Shares Atlas Bank | 52 | 50 | [checkmark] | |||
" Expenses, for deeds of the following | ||||||
Wm. A. Noyes, Oliver Carter, [?] Clarke | ||||||
C.L. Gibson, Jacob Holm $1.- ea | 5 | - | [checkmark] | |||
" Sales 20th Year, of the following | ||||||
Oliver Carter 120. - Wm H Knight 100 - | ||||||
Sarah A Darrey 100. - Henry W. Clarke 120 - | ||||||
C.L. Gibson 120. - Geo W. Torrey 120 - | ||||||
F W Sargent 100. - Jacob Hahn 120 - | 900 | - | [checkmark] | |||
" Endowments received of Chas B Wells | ||||||
Admr of estate of Caroline Donne to keep | ||||||
on perpetual repair Lot No 833 | 500 - | [checkmark] | 2196 | 80 | ||
" Expenses, for deeds of the following | ||||||
B Randall, A Brown, T. O Larkin | ||||||
Otis Wright, L B Foster, A Glover | ||||||
E Howland J. Peak J.H. Jenks | ||||||
W Jenks, H.D. Cruger N Webb | ||||||
C Forster J. Forster E.F. [Actams?] | ||||||
S Raymond D Devens A M Fuller | ||||||
Jas Gay $1 ea | 19 | - | [checkmark] | |||
5970 | 05 |