00_1832 Cash Ledger, 2005.063.035

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1832 Cash Ledger, 2005.063.035, page 016
Needs Review

1832 Cash Ledger, 2005.063.035, page 016

Dr

Sales 20th Year

1851 . . . . .
Amt Brot forward 1293.33 [checkmark] 12499.37
Aug To Expenses, of the following for deeds
B.W. Nichols, H Smith, HB. Taylor
J. Foster, G.W. Torrey, L White
H A Kendall, L Hall Jr, A.M. Davis
P.F. [Slane?] J Wyeth $1 ea 11 [checkmark] 1304.33
" Sales 20th Year, of the following
H.S. Chase 120. JC Dunn 153.33
Elie A. Yale 120. N Willis 100. -
Jus Marshall 100. - CB [Tilmson?] 186.64
W L Houghton 100. - S.M Pook 120 -
M Shannon 100. - DH Richards 20. -
J Bayley 64. - G.F. Whall 100. -
J Marshall 20 - WB Fowle Jr 20. -
A Skinner 120. - C.J.F. Sherman 120. -
F.C. Sewall 36.64 M Thayer 120 -
B.F. Butler 100. - J Stickney 120 -
RC Hooper 120. - T.G. Cary 70 -
J West 20 2150.67 [checkmark]
" Expenses, of the following for deeds
H.S. Chase, J.C. Dunn, E.A. Yale,
N. Willis, CB Johnson, SW Pook
J West, D A Richards, J Bayley,
G.F Whall, A.F. Chandler, J Marshall,
WB Fowle Jr, A Skinner, C.J.F. Sherman
FC Sewall, M Thayer J Stickney
R C Hooper, F.G Cary $1 ea 20 - [checkmark]
" Incom for interest of J Stickney 4.23 [checkmark] 2174.90
15978.60
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 017
Needs Review

1832 Cash Ledger, 2005.063.035, page 017

Contra Cr

. . . . . .
Amt brot forward 12351.15
Sep 29 By Henry M Parker pd on a/c [checkmark] 100 - [checkmark]
30 " Expenses pd Jonathan Preston pa
31 order of Committee 400 [checkmark]
32 " Wm O Donnell 30.63 [checkmark] 430.63 [checkmark] 530.63
12881.78
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 018
Needs Review

1832 Cash Ledger, 2005.063.035, page 018

Dr

Cash 20th Year

. . . . . .
Brot forward 15978.60
Oct To Sales 20th Year of the following
M.P. Whitney 120. F. Frothingham 153.33
H Jacobs 120. - E Marston 120. -
Luther S Cushing 120. - N Francis Adml 128. -
G.N Fisher 120. - L.F. Russell 153.33
EH Hase 120. - J.W. Brooks 120. -
Susan Sears 120. - A McPhail Jr 120. -
M Shannon 20. - G.F Whall 20. - 1554.66 [checkmark]
" Expenses, for deeds of the following
N.P Whitney, F Frothingham, H Jacobs
E. Marston, L.S. Cushing, N Francis
GN Fisher, L.F. Russell, EH Hase
Susan Sears, JW Brooks, A McPhail Jr
M Shannon $1. - ea 13 - [checkmark]
" Income for the following dividends
Merchants Bank. 124. [?] P RRoad 60 -
Atlantic do 80. - N England do 48. -
Hamilton do 80. - State do 2730
Union do 100. - Shawmut do 100. -
Natl Inse Co 100 719.30 [checkmark]
" for dw Atlas Bank 45 - [checkmark]
" Subscribers to Story Statue for dividend
20 shares Atlantic Bank 80 - [checkmark] 2411.96
Novr " Expenses of the following for deeds
Henry Wood, A Plummer, [Owmship?], S.B. Buck
A.O. Bell, J.J. Shaw, R Relren, W Melvin
E. Wyeth, AW Robinson, W Flint, J Willard
L.R.D. Charter, R Warner, G Wheeler, G.W. Torrey
B Goddard, JS Buck J Davis W Parkman
& JA Sibbey 21 - [checkmark] 18390.56
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 019
Needs Review

1832 Cash Ledger, 2005.063.035, page 019

Contra Cr

. . . . . .
Brot forward 12881.78
Oct 7 32 By Rufus Howe Supt bale 3d Dr [checkmark] 1274.57 [checkmark]
8 33 " Expenses pd W Chadwick [prmtory?] 7.80 [checkmark]
34 Whicker & Sheldon 623.52 [checkmark]
35 J [B?] Scale 87.60 [checkmark]
36 C.C. Cass 8.06 [checkmark] 726.98 [checkmark] 2001.55
Nov 5 37 " Expenses pd Edwards Holman [Co?] [?] 822.20 [checkmark]
38 JH Eastburn 5.- [checkmark] 227.30 [checkmark] 227.30
15110.63
Last edit over 2 years ago by kelseydchung
1832 Cash Ledger, 2005.063.035, page 020
Needs Review

1832 Cash Ledger, 2005.063.035, page 020

Dr

Cash 20th Year

1851 . . . . .
Amt Brot forward 21 18390.56
Novr To Sales 20th Year of the following
Henry Wood 153.33 C [Umshup?] 120. -
J.S. Buck 68. - S.B. Buck 120. -
C.O. Bell 120. - John J. Shaw 120. -
R Kelren 120. - W Melvin 120. -
E Wyeth 20. G.W. Robinson 120. -
W Flint 20. - L.R.D. Charter 40. -
R. Warner 182.33 GW Torrey 13.33
B. Goddard 120. - C.F. Stevens 20. -
J. Davis 120. - W Parkman 120. -
J A Libby 20 1736.99 [checkmark] 1757.99
Decr To Sales 20th Year of the following
I. Henry Perkins 120 - E Thayer 120. -
W.G. Prince 23 - Geo H Gray 23. -
W. Churchill 120 - E Everett 120. -
Geo. A. Kettell 60. - N Francis 100. -
H. Lubbs 100. - JA Estabrook 120. -
Geo Bates 19. - S Dowse 143.33
A Mosely 120. - J Rendles 33.33
J Carpenter 75. - S Tilton 200 -
S Piper 153.33 J. Stickney 100 1657.99 1651.99
Chas A Smith 120.- 1871.99 [checkmark] 21899.54
Expenses of deeds of the following
TH Perkins, EC Thayer, M Williams
GH Gray WG Prince, W Churchill
C Everett G.A. Kettell, JA Estabrook
G Bates A Mosely J Rendles
J Carpenter S Tilton S Piper $1 ea 15 - [checkmark]
Carried forward 1886.99 20148.55
Last edit over 2 years ago by kelseydchung
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