00_1832 Cash Ledger, 2005.063.035 (Mount Auburn Cemetery)

Needs Review

16 Dr Cash Third year G Bond Treas^r

			brot forward			2638	68
July	22	29	Sales 3^rd year A Crosby 70
			H Lovering 10
			Jos ^a Blake 79	159
		24	Superintendent's of Mills & Blake J W Russell	48	-
			26 A C Lawrence	26	18
	23	29	Sales 3^rd year W Eager 60.
			H J Holbrook 60
			24 S [?] 40
			P Cutter 60
			26 J Slade jr 60
			J P Townsend 60
			31 J W Mason 10	350		583	18
Aug	2	29	Sales 3^rd year - D Packman 60.
	5		5 E M Richards 60
			R A Lamb 60
			B W [?] 60
			26 D Webster 60 27 J C Daniell 60
			27 D Packer 60 C Coales 60
			T C Smith 60 A J. Allen 60
			W Admey 60.- A Baldwin 60
			29 J T Mugg 60. 30 J W Boott 60
			N Hammond 60 C [?] 40
			N W Appleton 60 J Bradie 60
			F Fisher 60 J H Cary 60
			~~L Barlett~~ J W Alden 60 J W Webster 60
			D Boyden 60 J Low 60	1420
		11	Spurzheim Mont due from Hinges	188	81
		20	Sales 1833 due from W Stuges	16	80	1625	61
						4847	47

Last edit over 2 years ago by SarahG

Incomplete

3rd Year Contra Cr

			bro't forward			796	65
Aug	2	23	Expenses pd D Packman per vote Comm
			^1833.4 plot fencing Mrs Adams [?] 35.-
			refunded chge by Haggeston
			for sodding 5	40		40
	29	23	Expenses pd [?] bill printing cards	5	10
	31		^1833.4 J T Buckingham ade	17	26

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Needs Review

8 Dr Cash Fourth year

1834

			To Cash on hand			3867	32
Sep	10	30	Sales 4^th yr JLP Criok 66
			17^th H Kinsley 66	132
		21	Unsettled Sales 3^rd yr D Brigham	10
		24	J W Russell Sup^{t n}/_a do fixing tot 381	7
	18	0	Expenses overcharge in amt M Heales 31 Aug	corrected in August
		21	Unsettled Sales Sam^l Greenleaf 189.20	189	20
	27	30	Sales 4^thyr J Sargent 66. P C Brooks 66
			H.P Baker 66	198		436	20
Oct	1	21	Unsettled Sales D Woodman 60
			9^th J P Hume 60
			24 - Monatague 60
			J N Tyler 60
			Plentis 60
			30 Jon Foster 60			360
Nov	3	30	Sales 4^th year do 6			6
	7	21	Unsettled Sales J P Lovering 60. D Francis 60	120
	8	30	Sales 4^th yr J Davis 10 A Stevens 76	86
		30	do D Francis	10
	14	21	Unsettled Sales Shurteff 60.	60
	29	24	J W Russell Supt of Mr Sturges	21	32
		30	Sales 4^th yr Criok	10		307	32
Dec	2	30	Sales 4^th yr Tyler 10 Livermore 10	20
			J B Wait	76
		21	Unsettled Sales H F Oliver	60
		30	Sales 4^th yr 4^{th J W Downes}	76
			5. - J W Adams 242-	90
	5	21	Unsettled Sales do	60
	27	30	Sales 4^th yr J H Babcock	66
			Lowell Mason	66
	29	24	J W Russell Supt of E Hobart - DH - 10 MR 850	18	50	452	50
						5429	34

Last edit about 2 years ago by SarahG

Incomplete

Geo Prund Treasurer 8 1834 [?] Sep|15|23|Expenses pd W Kennik plants |3| |1-|

		J R Butts printing cards	5	10	2-
19	26	[J?] pd D Stone ^interest on note due 1 Sep 1835	30

| 27|24|J W Russell Supt _{of a} on acct |400| |3-438|10

Oct	3	23	Expenses pd [?] Watertown
		tax 1833 _{23 52} 1834 _21.84	45	31	4
4	26	Interest pd [Mr?] A Pomroy annuity	} 20			5
		to W. M Pomroy	}
"	24	J W Russell of [?] pd [a?] dated 30 [?] 21	39	3
"	27	Notes payable pd Mr [Cutter?] on [?]	100		6
	26	Interest do [was?] on [700?]	42	228	75
Nov	1	18	Loan of 1883 pd bal^ce of loan of Jan 1
		1833 except $1000 due to James Appleton	3300
	26	Interest for 10 mo. interest on $3300	165		3465
Dec	3	23	Expenses pd M Hale [?] of 1833 [?}	34	68	7
11	24	J W Russell [?] [?] to 1 [?] this date	175	30	8-
31	23	Expenses pd Wadworth [?]	24		9-
	26	Interest pd D [Stone?] [?] to 1 [?]	78

	23	Expenses [?] fixing seal		45	9- 315	43

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Incomplete

9 Cash Fourth year

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00_1832 Cash Ledger, 2005.063.035