00_1832 Cash Ledger, 2005.063.035

Contra C^r

.	.	.	.	.	.
		Amt brot forward			15110.63
					2300 -
					17610.63
Decr	39	By Stock in Boston Worcester RRoad
		pd. for twenty five shares	2500	- [checkmark]
	40	Henry M [Hacker?] Secy on a/c 20 - [checkmark]
		do balance 54. - [checkmark]	74	- [checkmark]
	41	By Massachusetts Horticultural Society
		for their proportion of sales this year [checkmark]	3683.32	[checkmark]
	42	" Rufus Howe Supt bale his a/c [?]1413.39
		[?] for stones on lot 814. 8	1405.39	[checkmark] +
	43	" Expenses pd S Johnson for [?] Chapel 10-	[checkmark]
	44	" [Standesk?] Woodbry do 8-	[checkmark]
	45	" [Slades?] Wheton 4.30	[checkmark]	2230 [checkmark]
	46	" Lot No 575 pd for expenses for 1857 [checkmark]	10 -
	57	1030 " " " " " [checkmark]	4 -
	58	962 " " " " " [checkmark]	7 -
	59	1556 " " " " " [checkmark]	3 -
	50	833 " " " " " [checkmark]	18 -
	51	692 " " " " " [checkmark]	6 -
		Carried forward	7735.01		15110.63

Contra C^r

.	.	.	.	.	.
		By Amount Brot forward	7735.01		15110.63
		" Geo Wm Bond Treasurer for 2 1/2
		percent on $16401.29	410.02		814503
					$23255.66

Boston January 30. 1852 ~ This certifies that I have examined the Treasurers amounts for the year ending Decem^r 31. 1851, and find them cast correctly & properly vouched, & that there is a balance due to the Treasurer of Seven hundred sixty two Dollars and 12 cents ~

He also exhibited to me the Certificates of Stocks & Bonds belonging to the Corporation, [?] - ing to the Trial Balance of his Books ~

Geo. W. Crockett Auditor

1

Dr Cash January 1832 (First year)

.	.	.	.	.	.	.
	28	.12	Whitwell, Bond [?] for balance
			due on sale of 149 lots
March	12	.9	Inv Report for lot	65
April	2	.8	L Stanwood " "	60
May	23	.7	A [Helennett?] " "	71
	29	.7	Inv [?] " "	60
June	1	.7	[FJ?] O Hastings " 2 "	122
	16	.8	Josiah Quincy " "	60	438
July	31	.1	Garden Cemetery for amounts [?]d
			by W B Heo for past sales made June 18& [existing?] lots
			C W. Taylor 71. - J Bender 63
			R Fletcher 250. Crockett 60
			Miss Domett 62 JU Taylor 68
			Jno Kuhn 63 JH Thayer 1
			E D Clark 65 G F Heelditch 60
			J Lowell [?] 62 Dr Randall 2
			Jos Quincy 12	591.50
		.8	Ell Payne collected by W B & Co	60
Aug 1		.1	Garden & Cemetery of F C Lowell choice 18 [?]	4
1	14	.6	R C Derby collected by W B & Co	75	730.50
		.1	Garden & Cemetery for do for sales 18 [?]
			J.S. Savage lot 74. 72. - GW [Adams?]299. 62
			W J Whipple " 237. 71 - S Senett 16 62
			P [Churchite?] " 264 62 Miss Watson233 68
Second year			W Marshall " - 60	457
Sep 20		.13	Sales of L Bartlett for lot 46	60
24		.5	JJE. Buckinham bale	12.68
25		.8	L & D Stone of D. Stone for his lot	60
		.6	Joshua Coolidge E. be Josiah do	60
Oct 4		.13	Sales of J Fisher	60
6		.13	do " J. Finkelman	60	769.68
						4099.09

1

(George Bond Treasurer) Cr.

.	.	.	.	.	.	.
Feb. 3		.4	Expenses pd GW Pratt for book records	6
11		.4	{do " Dutton Wentworth }
			{ do printing deeds &c }	22.50
29		.4	do " postage	.25
Apr [16?]		.4	do " [?kwell?] [?] for}
			[sewies?] at Conservation}	4.25
June 6		.9	David Stone on acct	200
25		.4	Expenses pd WW Clapp [adj?] by [?]	60	438
			of Dr Bigelow 2 ft - 3. -	3
July 25		.1	Garden & Cemetery pd Joel Stone for}	250
			his 1/11 part in estate in Watertown}
" "		.8	Leonard Stone on a/c fence	250
" 31			Garden & Cemetery
Aug 18		.4	Expenses pd Mortgage .25	.25
24		.10	Jesse Bud on account per [rect?]	120		856.25
28		.1	Garden & Cemetery pd C.J. Stone for
Second year			his 1.11 part as. in Watertown per deed	250
Sep 1		.4	{ Expenses - pd Adams & Hudson adoj	4.76
			{ pd making model of gate E Allen	6.50
5		.4	Expenses " J Hollis bill lumber	45.21
13		.5	C.P. Center balce of his acct	159.25
18		.8	Leonard Stone pd on acct fence	300
		.4	Expenses pd adoj in Evg Gorgette notice	1
25		.9	David Stone balce in full	470.87.
25		.10	Jesse Bud " " "	1.13
		.4	Expenses pd bill T Bigelow & others }	35.34
			setting off land }
Oct 6		.1	Garden & Cemetery pd Mrs Pomroy
			as [?] . . . . 20. -
			pd Mrs [Cutterson?] a/c land bot 200	220. -		1731.50
						2587.75