00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 011
Needs Review

1832 Cash Ledger, 2005.063.035, page 011

Contra Cr

. . . . . . .
1837 Brot forward [checkmark] 597 74
Apr 19 7 7 By Rufus Howe Supt [bale?] 1st Dr [checkmark] 1141 41 [checkmark]
May 2 8 Sales 20th Year refunded To Larkin & Otis Wright
and overpaid by [?] [checkmark 20 - [checkmark]
[checkmark] 9 City of Boston [Scrip?] for No 2042 5200 - [checkmark] 5200 - [checkmark]
[checkmark] 10 Income for [Brennan?] on do 39-
[checkmark] 11 " Interest on do 11440 153 40 [checkmark] 5373 40
[checkmark] 7112 55
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 012
Needs Review

1832 Cash Ledger, 2005.063.035, page 012

Dr

Cash 20th Year

1851 . . . . .
May Brot forward 19 5970.05
To Sales 20th Year of the following
Benj. Randall 86.64 Alvin Brown 153.33
Sarah B Foster 153.33 Chester [Damill?] 120.-
Geo [Aaronson?] 100.- Albert Glover 120.-
A.F. Chandler 100.- E Howland 120-
[Gautner?] Wheeler 120.- Jas Gay 100.-
JH Jenks 153.33 Wm Jenks Jr. 130.-
Henry D Cruger 33.33 Nathan Webb 120.-
Chas Foster 120. - Jacob Forster 120.-
E Forster Adams 120 - Saml Raymond 120-
David [Devens?] 120 - Ann Fuller 153.33
Hannah Hilton 100.- 2463.32 [checkmark] 2482.32
June To Sales 20th Year of the following
Henry A Rice 120 - Danl Davis 153.33
John Foster 120. - Wm Edmands 20.-
A F. Frothingham 120. - Wm Arnold 26.67
Delphine Osborn 120.- B.F. Feel 120.-
Matthew Perkins 120.- Perkins Boynton 120. -
Sarah A Barrey 20. - Flo Sarfent 20. -
Benj F Shattuck 120. - C.J.B Moulton 50 -
Dexter [Roley?] 120. - E Wyeth 100. -
A H Safford 120. - J McAllaster 120.-
E Weeman 45. 1755.00 [checkmark]
" Expenses for deeds of the following
D Davis, WM Edmands A F Frothingham
W Arnold, D Osborn, B F Feel, M Perkins
P Boynton, SA Barrey, FW Sargent, B F Shattuck
[G.F.B.?] [?], D Roby, A.H. Safford, J McAllaster
E. Weeman $1 ea [checkmark] 15 - [checkmark] 1770 -
1022.37
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 013
Needs Review

1832 Cash Ledger, 2005.063.035, page 013

Contra Cr

1851 . . . . .
Brot forward 7112.55
June 7 12 By Expenses pd W Chadwick 7.80 [checkmark]
16 13 pd C.C. Cass 425.- [checkmark]
14 J Hurley 26.12 [checkmark]
15 O.A. Locke do 77.- [checkmark]
16 Kings Dexter 58.32 [checkmark] 594.24 [checkmark]
17 " Henry M Parker Secy on a/c [checkmark] 100 -
18 " Subscribers to Story Statue, pd for City Scrip 3186600 [checkmark]
for press on do 4.50
" Mt " " 1080 615.30 [checkmark]
" Endowments { pd for City Scrip 1000- [checkmark]
19 Fund for Repairs { press on do 7.50 [checkmark]
{ Int on do 46.50 [checkmark] 1054. - [checkmark] 2363.54
+ 9476.09
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 014
Needs Review

1832 Cash Ledger, 2005.063.035, page 014

Dr

Cash 20th Year

. . . . . .
Amt Bot forward 10222.37
July To Income for the following dividends
Western R Road 220. - Boston & Worcester do 84 -
Boston & [Rovr?] do 120. - Boston & Lowell do 120
Mt Old [?] Scrip 60 do M S Scrip - 604 [checkmark]
" Subscribers to Story Statue Mt M S Scrip 50 - [checkmark]
" Sales 20th Year of the following
D.P. Worcester 100.- JW [Benj?] 20-
J.S. Read 120. - J Turner 95. -
Geo. H. Comer 120- Horace B Taylor 120. -
E. Howard 120. - A Ordway 120. -
C C. Holbrook 120 - N D. Whitney 120. -
M Wildes 2d 120. - Wm N Tyler 92. -
Peter Habbell 186.64 F.W. R Emery 153.33 1607 - [checkmark]
" Expenses, for deeds of the following
D.P. Worcester, J. S Read, J. Turner
H. Hilton, E Howard, A Ordway
A C Holbrook, C.J. B Moulton, C Damill
N.D. Whitney, M Wildes 2d, Wm N Tyler
P. Hubbell F.W.R. Emery G.M. Comer
M. [Benns?] $1 ea 16 - [checkmark] 2277
Aug " Sales 20th Year of the following
A. Plumer 120 - M Edmands 100-
B.W. Nichols 153.33 W B [Forde?] Jr 100-
Danl H. Richards 100. - J Willard 120. -
Henry Smith 120. - M Torrey 20 -
H.A. Kendall 120.- J. H Libbey 100.-
L Hall Jr 120.- J Wyeth 120 1293.33 [checkmark]
[checkmark] 12499.37
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 015
Needs Review

1832 Cash Ledger, 2005.063.035, page 015

Contra Cr

1851 . . . . .
Amt brot forward 9476.09
July 10 20 By Expenses pd geo Gardner & Co [checkmark] 205.64 [checkmark]
21 " Rufus Howe Supt pd bale 2d 2r [checkmark] 1278.42 [checkmark]
22 " Expenses pd [Treas?] [crept?] for Advertising [checkmark] 5.33 [checkmark] 1489.39
Aug 23 By Expenses pd Mace Tisdale [checkmark] 54.66
24 [Whichel?] & Sheldon [checkmark] 542.70
25 So Boston Iron Co [checkmark] 470.-
26 Gore Rose & Co [checkmark] 50. -
27 Otis Bramhall [checkmark' 173.81
28 Saml H Clapp [checkmark] 94.50 1385.67 [checkmark] 1385.67
[checkmark] 12351.15
Last edit over 2 years ago by kelseydchung
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