Blackwell Family Henry B. Blackwell Subject File Financial Papers, 1880-87H B Blackwells Acct Book Nov 6, 1880 - Jan 10, 18872 Dt. Cash Nov. 1880 Ame. brot from old cash book 64500 80 66 10 6 To feed account Nov. 16 J.G. Clark Franklin Fall N.H. 1.75 17 H.C. Mills Camden 1.75 David Milil " 2.75 Samul S. McDonald Lancaster .44 18 J.B. Price Greenfield 1." 7 69 96 To Pulp account Nov. 16 Retail Sales 4." 16 J. N. Duley Wilton Mo. 10." 17 Rental Sales 5.85 W.H.Batchilder Hampton Falls 2.85 allowance for service to [?wpy] - 22 " 21 To Suspense Nov. 17 of E.D. Windewbaugh money deposit gave him duck No. 1089. 9 " 9'' 18. 72 To McKean Newhall & Bow Phil & JR. acct. Invoice 100 # sugar 11. Nov. Nov. 18 of them on account 10.000 " 96 To Pulp Account Nov. 18 Retail Sales J.E. Doe &c 2.12 19 " " 1.05 " " " 1.60 " W.P.Haskill N. Gloucester 10. " 20 Blancherd [?Ave.] Cumberland 3 Cases ship Oct 20 N. 26.175 10. 29 3.087 10. Nov 8 4.507 10. 30.'' " Retail .25 23 C.P. Mattocks see below . " " Harvey Kent Exeter Carl, 189. 10. " 55 02 5 To feed account Nov. 22 H.M. Rogers Plymouth N.H. .88 23 W.L.[? Jogir] Fairfield Centre overp .01 Saul Hutchinson Norwich Ct .88 1 89 overpaid.12 71 To J.M.Birby Co. New York Nov. 23 of [?ofshun] ams. invoice 10/24 136 98 94 To Lime Waste Nov. 20 Retail Sales .65 " 1.50 23 C.P. Mattock 2 Half Cans 14. No. 378&380. 16 15 68 To Deficiencies 1880. Nov. 20 of E. Tuttle, Pownal. 9.40 22 " [Sweeter?] booker E. N. Yarmouth 6.37 23. W. L. Jo[?] Fairfield Centre 1.99 17 76 74.767. 29 66 10 November 1880 Cr. 3 1880 Nov. Amo. broth. from Old Cash Book 44530.06 27 By Agents Commission No 17. W.H. Batchelder p. his letter Nov. 16. 2.85 2.85 29 By Doe G.H. Graves Vassalboro 7.55 22 G.W. Smith White River Junction VT. 1.90 Silvester Crockett E. N. Yarmouth .60 10.05 25 By Expense Nov 17. Sam. S. McDonald Lancaster [?] stamps .44 .44 25 By Do. 5 J.C. Blackwell of Salary 25.. 9. B.F. Crocker [Hollekill?] 1. 26. 25 By Do. 22. H.M. Rogers Plymouth N. post stamp .88 23 Saml Hutchinson Norwich Vt. " " .00 opposite in change .88 19 By Labor No. 5. Pay Roll 3950.55 [Flu?] petty cash 49.45 9 $4000 less Machinists work $950 current wages day $3050." 9. B.F. Crocker Wages &c 30.77 12. J. [?Lemon] " 4. " 15. J. Easter " 19.50 Michl. Fitzgerald " 5." [Fre?] petty cash to pay worker 50." 20. D. W Court wages 2.50 22 T. Carlin " 7.50 J. Duffee " 7.50 3176.77 101 By Fuel No 5. Portland Gas Co. Coke Oct 72-Nov. 72 144." 12 By Portland Machinery Nov. 6. Burrowes Bro. on acct. 75." 15 E. L Stanwood Co Oct bill 19.87 9. Fit Filter Press for N.Y. 16.28 111.15 40. By Bills Payable Nov. 20 Pd.[?]. Note No. 15 Nov. 10 fav. G.S. Hunt $5000 2500. 52 By Forest City Sugar Refining Co. Nov. 18. Paid them amo. acct 4991.11 17 By Beet Raising 1880. Nov. 20. E Tuttle Powal pressman 2.50 promised by J.J. Palmer 2 50 55.495 814 Dr Cash 1880 Nov. Forward 74.76729 66 10 6 To [Seed] Account Nov. 3. [Wm G. Getchell] [Wills] 3.["] J. [Russell] [Waldoboro] 1.50 E. E. Studley [Warren] .75 T. [Sprague] [Bow????ham] 1.75 C. B. [Wheeler] [W. Waterville] .75 [John Crenshaw] " 2.50 C. E. Bailey " 1. ? W. L. [Tozier] " 1.75 W. B. Smith [Exeter] 2.50 M. Conner " 8.50 C. Buchranan? ? Falls 1. ? S. P. Williams [Groton] 1.75 [Gus Lawrence] " 14.? J. A. [Seigers] ? 1.75 W.W. Harris [Cumberland] 14. ? C. E. Sandford ? 1.75 W. J. Cummings ? 3.50dd S. C. Smith [Biddeford] 1.75 [G. W. Wiggin] Exeter 3.50 [G. A. Hopkins] [Newcastle] 1.75 [ E. Wicks] ? 1.75 [A. Hussay] " 1.75 W. J Chapman Newcastle 1.75 D. D. Chapman " 1.75 " " 1.40 H. L. [Baes] [Lewiston] 1.25 J. H. [Buik} [ Falmouth] 1.75 A. R. [Nelson] [Jay Budge[ 1.50 W. M. [Pettingill] Freeport 1.75 E. [Badger] Wilton 1.75 J. D. [Grover] Jay .75 [W. M. Dascornd] Wilton 1.75 [J. W. Wright] " 1.75 A. A. [Whipple] Hamilton 3.50 L. D. Smith [Bangor] 1.75 W. F. Kinsman [Inswich] .88 J. L. [Morse] Richmond 3.50 T. ? Dearborn W. Waterville " .75 L. K. Locke [Barton La??] 1.75 F. T. Daisey Wilton 1.75 S. T. [Cornmary] [Lancaster N.H] 1.75 Howard [Waite] [S. Freeport] 1. " L. L.[ Lowe] " 1.75 W. [Lowe} " .88 W. M. [Mann] [Bangor] 1.75 L. B. Roberts S. Berwick 1.75 E. P. [Ferguson] Bangor 8." [ J. ? Duley] Wilton 3.50 [William Ester] [Morills Corner] 3.75 E. D. [Page] [Biddeford] 1.75 [N.B. Douglas] [Sherborne] 5.25 T.G. Rich [Orono] 8." [B. P. Ware] [Marblehead] 7." A. J. [Flanders] [Bath] .88 D. N. B. Goodwin [ S. Berwick] 17.50 D. M. Howe [Bath] .88 Horace Whitcomb " .88 Wm [Simmonds] " .88 J. L. Lowell Auburn 3.50 P. W. Dill " 1.75 Isaiah Hill [Biddeford] 1.75 J. C. [Friend] [Etna} 1.75 D. W. [Sylvester] " 3.50 182.68 74.949 97 66 106 Dr. Cash 1850 66.10 Nov Forward 74.949.97 96 To Pulp Account Nov. 3 . Jas. Lawrence Groton 50.". W.W. Harris Cumberland 10.". H. L. Bass Lewiston 5.". A. A. Whipple Hamilton 10.". W. J. Kiusman Spewich 10.". S. S. Soule S. Freeport 8.50 S. Eatis Morrells Corner .46 E. D. Page Biddeford 10.". N. B. Douglass Sherborow 5.". 5. B. P. Ware Marblehead 108. . J. L. Lowell Auburn 10. . B. F. Mills [Lu??] Centre 15.". W. Lothrop " 10.". W. H. Bisum Bath 10.". A. W. Brown " 10.". W. Willard Lancaster Man. 20.". J. B. Nealley So. Berwick 10.". J. L. Stanwood Brunswick 1.". P. R. Bradford W. Menoitt 10.". T. R. Brown Bath 20.". Nath. Dyer Cape Eliz. " .95 . L. A. Persons Still River 5. ". 338.91 31 To Superphosphate Nov. 3. L. Miller Falmouth 5.". J. Russell " 20.". T. Sprague Bowdoinham 25.". C. B. Wheeler W. Waterville 5.". J. Garland " 7.50. C. E. Bailey " 2.50. W. L. Tazrir " 10.". W. W. Harris Cumberland 30.". C. E. Sandford Bowdoinham 7.50. W. S. Cummings Wenham 15.". J. H. Brink Falmouth 5.". A. R. Nelson Jay Bridge 2.50. T. P. Dearborn W. Waterville 5.". F. T. Daisey Wilton 10.65. Wm Mann Bangor 5.". J. N. Duley Wilton ille 21.50. Stilman Estes Morrells Corner 10.". W. W. Sylvester Etna 2.50. A. Moseley " 10.". Allen Winn Jr. Ogunquit 20.". R. W. Lombard Bath 12.50. J. B. Nealley So. Berwick 10.". P. R. Bradford W. Menoitt 10.". P. R. Brown Bath 10.". J. D. Willard W. Dresden 50.". J. W. Hubbard Wells 5.". Chs. L. Luce N. Anson 23.50". Jesse Spalding " 20.". J. P. Cilley Exeter N.H. 10.". J. A. Bourne Wells 15.". 395.65. 75.684.53 66.10 7 November 1880 Cr. 1880 Nov Forward 58638.68 29 By Agents Commission Nov. 3. A.N. Greenwood Larone Me addl 1" " N. C. Marston Mich. Falls [?] 2.75 H.M. Waterhouse W. Scarboro " 3" P. Oliver W. Bethel " 1 " 4. C.H. Foster Leed Centre " 1.89 Wm. S. Cummings [Wenham?] " 6.25 A.N. Greenwood Larona " 0" 5. N.B Douglass Shurborne " 3.40 G.H. Davidson Woodville " 1.10 B. Butler N. Johnsburg C. 1.25 Frank Hull Guildhall V. 1.25 6. C.H. Sway Weels " 2.70 Rich Webster Haverhill Mass 6" 10. J.W. Strout Empire Road. .75 D. Hegarty Yarmouth 2.24 John Stewart Newport Me 8.45 F.L. Merrill Cumberland 1.47 Frank Hall Guildhall 1 " J.N. Wood Lewiston 1.37 12 A.J. Track Damariscotta Mne 1.55 P.P. Smith [Norway?] 49.70 16. N.H. Webb Unity 1 " 20 P.P. Gould N. Ausow 1.90 Hana Calhoun Littleton N.H. 4" H.T. Taphin So Newmarket " 3.31 15. Honyo Libby Sarrappo 5 " 9. W. B. Drew Brunswick 2.60 115.93 5 By Seed Account Nov. 6 A.McDuffie Haverhill Mass overdue refunded of 10 Jas. Carter Rockland " 1.75 " B.P. Ware Marblehead 1.75 3. Goodard E. Vassalboror [frt?] 1.12 12 Wm. Simmonds Bath " .73 12.35 45 By [Pue?] Account Nov. 4. B.P. Ware prepaid frt. to Clifton 8 11 Willard Lathrop Leeds Centre Returned 10 12. B.P. Ware prepaid frt 4 care 32 A.A. Adams Coatcook prepd frt. 8.50 58.50 99 By Definiciences 1880 Nov. 3 Wm. Mann Bangor .76 W. S. Tozier W. [Waterville?] 1.99 " " 1.99 C.E. Sanford Bowdoin Maine 1.57 F. T. Daisey Wilton 6.64 W. Lathrop Leeds Centre 5.88 8 S.R. Bradford W. Minott 3.24 C.L. Luce N. Ansow 5.33 Henry J. Japlin So. Newmarket 3.25 30.65 58856.11 8 Dr Cash 1080 Nov. Forward 45,684| 53| 66| 10. 116| To implements Nov. 3. W.L. Tozier W. Waterville 7.50 L.B. SMith Exeter A.H. 7.50 " " 1.25 G.W. Wiggins " 7.50 A.R. Wilson Jay Beuris 1.25 E. Burgis Wilton 2.25 W.M. Dascomb " 2.25 J.W. Wright " 1." J.L. Morse Richmond 7.50 J.N. Duley Wilton 1." W.B. Douglas Shurborow 1.25 J.L. Lowell Auburn 1.25 W. Lothrop ? Centre 2.50 J. Braydon ? 1.25 W.H. Brown Bath 1." L.J. Bates ? 1." J.B. Nealley S. Brunswick 1.25 J.R. Bradford W. Minott 1.25 J.R. Brown Bath 3.50| 53| 25. 6 To Seed Account Nov. 5. A. Mosely Etna 3.50 J.J. Knights Deering 1.75 C.S. Weiss Wells 1.25 A.B. Maxwell ? 1.75 John A. Tibbetts " 5.50 Allen Weiss Jr. " 3.50 B.J. Wells ? Centre 3.50 Sam Cleveland Jr Costiwok? 3.50 W. Lothrop ? Centre 2.75 R.E. Patten Broadwinham 1.75 Johnson Braydon ? 3.50 C.C. Stevens Exeter 3..50 D. G. Todd Rowley 3.50 W.H. Brown Bath 1.75 A.W. Brown " 1.75 S.J. Bates Winneganville 1.75 R.W. Lombard Bath 1.75 Warren Willard Lancaster Mass 5.25 J.B. Nealley S. Brunswick 7." S.R. Bradford W. Minott .75 S. R. Brown Bath 3.50 P.L. Pierce St. ? @ 1.75 A. Rickford " 1." S.R. Mitchell Bath 1.75 H. Berry Deerboro 1.75 A. Spalding Cape ? 1.75 Arthur Call W. Dresden 1.50 S.D. Willard " 3." J.W. Hubbard Wells 1.75 E.C. Kettery Sprinny 2.62| 79| 62 75.817| 40| 66| 1012 Dr. Sash 1880 Nov. Forward 75.95491 66.10 96 To Pulp Account Nov. 6 P. D. McIntire Biddeford 30.00 Narren Willard [East lufonet?] Lancaster Mass. A. W. Dudley Exeter N. H 20.00 Chs. S. Luce N. Auson 8. C. L. Wilder Lancaster 25.00 9. H. A. Fogg N. Gloucester 10.00 Chs. B. Berry " 30.00 J. R. Griffin " 10.00 E. J. Mitchell " 10.00 J. W. Tuce " 10.00 S. S. [Lweattor?] " 10.00 C. C. Barrell Kittery 10.00 M. H. Wentworth Gouie 10.00 M. P. Perley Lebanon 5.00 10. W. S. Dudley Harvard 30.00 J. A. Goodard Leuriton 10.00 D. F. Haggett Po. Newcastle 10.00 L. M. [Whetire?] Biddeford 50.00 N. C. Hawkins Lancaster 20.00 300.00 31 [So?] Superphosphate Nov. 9 C. E. Griffin N. Gloucester 5.00 J. R. Griffin " 5.00 [P. S. Sweetsy?] " 5.00 John L. Paloner [Yaronocette?] 40.00 H. P. Merrill " 50.00 A. D. [Sweeter?] [Primal?] 10.00 H. T. Taphia So. Newmarket 20.00 J. [I?] Leavitt Skowhagan 11.92 J. A. Goddard Lewiston 25.00 Wm. H. White Skowhagan 27.45 10. W. Airey Hampden 5.00 J. N. Mayo " 5.00 E. H. Gregory " 5.00 Do. " 3.75 N. H. Mayo " 6.25 Levi Holt " 5.00 H. W. Hammond " 5.00 N. L. Chesley N. Milford 10.00 15. D. S. Smith [Norway?] 11.10 16. C. O. Cobb N. Gloucester 5.00 C. D. Harkill " 5.00 19. A. H. Allen Littleton 5.00 22 [Severtan Crockett?] E. N. Yaremouthe 15.00 J. H. Brackett " 5.00 10. John Stuart Newhart Ma 27.00 " [Was Heald?] " 10.00 327.47 76582.381 18 dr Cash 1880 Nov. 76880 10 6610 To Beet Raising 1880 Nov. 13 J.W. [Ofirr?] Camden 6." J.K. Ammi " 5." C.M. Kuiper Son Rckport 25. " F. Walker Littleton [Wu??] .30 19. J.W. Farr " " .10 W. Elliott " " .10 W. Endy " " .10 A. H. Allen " " .30 W. McIntire " " 1.10 38 " To Pleed Account Nov. 16 Otis Swift S. Paris 6 To Seed Account Nov. 16. Otis Swift S. Paris 1.75 Edw. W. Clarke N. Lisbon 8.75 Dan. Convent Sacarappa 3.50 17. C. O. Cobb N. Glouster 1.25 C. S. Hacken " 1.25 S. Hopser Waldoboro 1.75 E. V. Anderson " .88 Otis " " .88 J.M. Brown Portland 8.75 18 Geo. Hubbard Kennebunk 1" C Whitney Rockport 1.75 E.C. Otis Rockland 1.75 F. Walker Littleton N.H. .75 J.W. Farr " .25 W. Elliott " .75 W. Endy " .88 A.H. Allen " .75 19 W. McIntire " 12.25 Ira Winn Cumberland 5.25 J.G. Cole Kennebunk 3.50 22 A.P. Thompson " 1.75 [S?] Crookite E.N. Yarmouth 3.50 10 John Stuart Newport .88 Green " .70 64.47 25 To Expense acct. " To correct debit - Cash Bk p. 195 A.W. Carr .07 should be 14. a credit " " " " " 195 C.R. Mattocks .86 should be a credit 1.72 " Nov. 2 G.A. Davison Woodside pd int transfer see Charge Cash Bk. page 209 70. void To Pulp Account Oct. 27 C.M. Wallian [5"] 98 To Deficiencies 1880 To cancel item twice charged-N.G. Philbrook (page 207 .69 " 203) 116 To Implements Nov. 8 P.S. McIntire Biddeford 2" 76987 82 November 1880 Cr 1880 Nov Forward 64,541 16 99 By Deficiencies 1880 Oct. 23 Nathan Elden Saco River 14.25 27. G.M. Cayford Puhons Ferry 11.95 28. J.A. Seabury Yarmouth .33 Nov. 1 Nichl. Ridout N. Glouster 10.82 " F.D. Larabee N. Pownel 2.28 8 A.W. Dudley Exeter N.H. 11.80 Oct. 23. S.A. Flagg Waldoboro 2.88 54 31 12 By Portland Machinery Nov. 5. Proportion of Pay Roll Machinists Work 950" 61 By W.W. Harris Nov. 3 Cr. statement of settlement Beets, Fert. & Pulp 25 64 65571 11 20 Dr. Gash 1880 Forward 76.88782 66 10 Nov. b To feed accountCash Forward To Peed Account Nov. 23 J.W. Wicks Jr., Lancaster N.H. 1.75 E.C. Moody, York, 3.50 D. Bradstreet, Topsfield, 5.25 26. Nath. Rowe, Falmouth 1.75 H.D. Talbott, So. Freeport, 1.00 27. W.D. [Fellou?] Togus, 7.0 A.W. Dudley, Exeter N.H. . 30 Laf. Noble, Littleton N.H. 2.50 Dec. 1, J.W. Pierce, Topsfield, 10.50 94 To Lime [Waste?] Dec. 1. J.W. Pierce Topsfield 17 To Beet Raising 1880 Nov. 30. L. Noble Littleton N.J. [Wealthy?] 0.30 98 To Deficiencies Account Nov. 24 A.W. Dudley Exeter N.H. 11.80 31 To Superphosphate Nov. 26. Nath. Rowe, Falmouth 5.0 96 To [Puen] Account Nov. 23 D. Bradstreet, Topsfield, 20. 26 Nath. Rowe Falmouth, 6.91 H.D. Talbott S. Freeport 5.90 27 W.S. [Felton] Togus 10.0 Dec. 1 J.W. Pierce Topsfield, 30. 110 To Implements Dec. Arr. 23 D. Bradstreet, Topsfield, 7.50 Nov. 26 Nath. Rowe Falmouth, 1. 29. A.W. Dudley Exeter N.H. NOVEMBER 1880 Nov 27. By Expense Account E.D. [Weichenlaugh] Petty Cash Nov. 3. [Twenty] from Eagle [] Chuck Bike 26 Dr. Cash 1880 Nov. Forward 80.403 62 66 10 116 To Implements Oct. 14 Jas. Collins Schenectady 4.50 " J. L. Patterson " 7.50 27 Mr M.D. Toll " 7.50 Nov. 8 J.S. Schermerhorn " 7.50 27 " ______ 96 To Pulp Account Oct. 28. A A Adams Coaticook 2 case 44." 66 " E.H. Todd " 22." ____ 6 To Seed Account Oct. 22. Wm. Hasels Schenectady 1.75 David Flinn " 2." 27. Mr M.D. Toll " 14." Wm Clark " 3.50 Wm Green " 1.75 28. J. L. Gibb Coaticook 3.50 A.A. Adams " 12.50 L. D. Chamberlain Dixville 3.50 Lyman Martin " .88 David Gibson " .88 O. P. Terrill " 1.75 Edgar Lang Richley 3.50 G. A. Hartwell Compton 3.50 John Faques Dixville 1.75 Calvite Dupuis Coaticook 1.75 N. Brizar " .88 C. Cleveland " 3.50 E. H. Todd " 5.25 66 14 ______ 17 To Beet Raising 1880 Oct. 27. J. D. Campbell Schenectady Weight 1.58 David Flinn " " .43 E. H. Schopmeir Ft. Hunter 6.05 Mr. M. D. Toll Schenectady 1.40 Wm. Clark " .15 Wm. Green " .17 E. Howard Ft. Hunter 13.25 Nov. 1. F. Bernhardt Schenectady .95 23.98 ____ 6 To Seed Account Oct. 28. G. W. Wilson Coaticook 1.75 G. S. Wright Dixville 1.75 J. B. Duplaisi " 2.63 Louis Polarski Coaticook .88 P. A. Baldwin Dixville 7." Wm. Wright " 1.75 C. O. Swanson Waterville 7.75 23.51 25 To Expense Oct. 28. G. W. Wilson Coaticook ".09 " J. Faques .50 " .30 ".15 Nov. 4 B. D. Farnham P. Wilson ".80 1.04 ______ _____ ______ 80.611.29 66.10 November 1880 27 1880 Nov. Forward 81.884 05 17 By Beet Raising 1880 Oct. 22 Henry Slater Schenectady 11.85 Wm. Hasels '' 6.75 23 I. H. Bronson Amsterdam 26.63 John Miller Frt. Hunter Monday frt 7.50 27 J. D. Campbell Schenectady 110.81 David Flinn '' 29.38 E. H. Schopmeier Ft. Hunter 50.76 Mr. M. D. Toll Schenectady 97.85 Wm. Clark '' 10.96 28 J. L. Gibb Coaticook 26.07 A. A. Adams '' 175.26 L. D. Chamberlin Dixville 40.06 Lyman Martin '' 13.02 Paul Gibbon '' 15.03 Orrin P. Terrill '' 19.32 Edgar Lang Richby 43.92 G. A. Hurtwell Compton 41.08 John Faques Dixville 1.90 Calixte Dupuis Coaticook 8.95 N. Brizar '' 4.81 C. Cleveland '' 7.02 E. H. Todd '' 32.96 G. W. Wilson '' 1.84 G. L. Wright Dixville 63.91 J. B, Duplaise '' 13.53 L. Pollardis '' 4.52 L. A. Baldwin Dixville 26.92 Wm. Wright ;; 14.41 C. O. Swanson Waterville 47.43 Thos. Chisley '' 3.68 Joel Shurtless '' 4.52 Eli Eno '' 17.62 30 T. W. Gruen Waterville 5.07 A. a Rocques '' 11.18 E. Howard Fr. Hunter 60.89 Wm. Dougall Schenectady 3.32 Nov. 1. E. Bernhard wgt '' 66.87 L. H. Flanders Coaticook 2.38 F. J. Blandin " 3.30 W. Wiggett Waterville 9.80 G. Galtinande Coaticook 6.13 Alice Jophal '' 2.37 E. Howard Ft. Hunter 29.44 8 J. S. Schersmeshous Schenectady 98.89 16.47 16 B.S. Martin Fonda 25.53 1.334 03 _______ _________ 83.218 0828 Dr. Cash 1880 Nov. Forward 80,611.29 66.10 6 To Seed Account Oct. 29 Thos. Chelsey Coaticook .88 Joel Shurtliff " 1.75 Eli Eno " 1.75 T. McGovern Waterville 3.50 A. a Rocquer " 7." E. Howard. Ft. Hunter 7." E Bernhardt Schenectady 5." Nov. G. Gattinaude Coaticook. 1.75 Alice Jopal " 1.75 4. A. W. Valentine 1.75 8. J. S. Schermerhorn Schenectady 5.25 16. B. S. Martins Fonda 7." D. Flinn Jr. Schenectady 1.75 E. S. Sauter " 3.50 49.63 ______ 6 To Do [?] Dec. 6 S . Achorn Ayer Mass. 1.75 J.Z. Keller W Camden Me 1.75 3 50 ____ 25 To Expense Acct. Dec. 1. G.O. Doake Coaticook .33 17 To Beet Raising Nov. 8. J.S. Schurmerhorn Weighg. 1.41 16 B.S. Martin Fonda Frt. 9.47 17. D. Flinn Jr. Schenectady .65 E.S. Sauter " 1.12 12.65 ______ 116 To Implements Dec. 6. J.Z. Keller W. Camden 1." 1 '' ___________________________________ 80678 40 66 10 29 November 1880 Cr 1880 Nov Forward. 83.218 08 119 By H. S. De Forest 10/30 Remitted him on acct 800 '' Nov. 10 " " " " {616 20 17 '' '' '' '' { 11 81 29 By Agents Commission Nov. 2 C. Funderson Wilton Me 6.50 3. N.B. Ross St. Agt. Ipswich Mass. 10.37 Olney Taylor W. Waterville 10.56 4. A.W. Valentine 6.60 A. Moseley Etna Me 4.50 E.C Lows 1.10 H.M. Ballard Sherborn Mass. 2.75 B.D. Farnham Woolwich .50 Philip Wilson 2 E. Newport . 30 S. B. Falmer Saco Me 3.70 J. Flanders Haverhill Mass 13.'' Orrin Chase Whitefield N. H. 1.50 8. Wm K. White Exeter N. H. 10.'' Ezra Bradbury Kittery Me. 4.60 And. W Mullen Schenectady 82.68 E. Bowley Haverhill Mass. 7.05 165 71 _____ 25 By Expense Account Nov. 3. Gilbert Barker Mass. Co Gasoline 13 Oct 36.38 6 Do. '' 23 Sep 14.25 H.B. Petty Cash Sundry's Expenditures 43.81 8. Forest City-Pack & Co. Comb. Packing 5. '' Rankin Scale Eradicator Co 40. '' S. C. Blackwell [?] Salary 25. '' 19 Waldo Bros. Coke Forks 21.38 Rankin Eradicator Co 83.'' 20. Waits Williams Co Lubrication 24. 75 Dec. 1 Leonard [?] Oils 197.01 490 58. ________ 5 By Seed Acct. Nov. 6. D. N. B. Goodwin 17.50 17 50 _____ 12 By Portland Machinery Nov. 4. Twitchell Belting 30. Aug. 32.56 8 . J. W. Staniford Flashes 1.80 Elinore V Richards Hydrometer fan 5.35 17. Maschwin F. Redil Breaker & Wires 47.48 bal. Elmor Richards 12.63 Colwell Bro. [?] acct Macky 1500. '' Frt. on Breaker [?] 3. '' 1601 82 _______ ___________ 86.921 70 30 Dr. Cash 1880. Nov Forward 80.678 40 66 10 96 To Pulp Account Dec. 4. Sale Pulp. .35 " " .50 1 69 3 " " .84 _____ 6 To Seed Account Dec. 4. C.F.A. Newhall Thomaston 1.75 H.C. Buckland Coaticook 7." Chs. E. Turner Skowhyan 1.75 10 50 _____ 94 To Lime Waste Dec. 4. C.P. Mattocks Cars 76. 118. 23 Nov $20." 20 " _____ 84 To Standard Sugar Refinery Boston Dec. 7. Of them amount Invoiced 24 Nov. 11.185 55 31 To Superphosphate Dec. 4. Chs. E. Turner Skowhyan 6.17 6 17 _____ 6 To Seed Account Dec. 4 Edmund Warren Kennebunk 3.50 3.50 ______ 85 To Brooklyn Sugar Refining Co. Dec. 9. Of them bal of Invoice 13. Nov. 560 77 96 To Pulp Account Dec. 6. Retail Sales .55 '' A M. Bond E. Concord N. H. 5.'' ' Retail Sales 1. '' 6 55 116 To Implements Dec. 4. E. Warren Kennebunk 1.25 1.25 ______ 6 To Seed Account Dec. 7. A. J. Clark Thomaston 1.75 8. A. M. Annis Camden 1.75 9. E. L. Hunter Topsham .75 4 25 6 To Seed Acct. Dec. 1 H. Pattenand Coaticook 1.75 54 78 G. O. Doak '' 53.03 ________ 116 To Implements Dec. 7 A. J. Clark Thomaston 1. '' 1. '' G. O. Doak ------- 7.50 116 To Do [?] 98 To Deficiencies Dec 9 Joshua Chapman Powal 4.40 4.40 ______ 31 To Superphosphate Dec. 8. C. C. Spalding Rockland (of [?] ) 10. ' 9 E. L. Hunter Topsham 7.50 17 50 ______ 94 To Lime Waste Dec. 8 Wm Elden Boston 10. '' 10. '' _____ 96 To Pulp Account Dec. 8. J. William '' 20 9. Retail 1.15 '' '' 1.25 2 60 _____ 96 To Pulp Acct. Dec. 1. G. ODoak Coaticook 44 '' _________________ 92 620 41 66 10 Dec November 1880. Cr. 31 1880 Nov. Forward 86 921 70 29 By Agents Commission Nov. 10 C. E. Ferguson Tubis Hill 25.88 12. J.B. Goodwin Newburg Port 16.10 A. F. Knight Fairfield 6.70 Geo. G. Hatch Wells 4.35 L. H. Bateman Still River 3.50 J. H Bouney Co Farmington 6.38 L. A. Spear 19.57 20 H. Snell Bowdoinham 5.87 32 Dr. Cash 1880 Forward 92.620 41 66 10 7 To Seed account Dec 11 G. Wincans Schenectady 1.75 John D. Lansz " 1.75 C. F. Horstmyre " 1.75 J. B. Hagadorn " 3.50 8 75 " To Bills Payable Nov. 15 Our Note N 14. ord. F. L. Ames (Ent.d before Page 210.) 30 dys. Due Dec. 15/18. [ ]000 " 116 To Implements Dec. 11. G. Winans Schenectady 7.50 7 50 25 To Expense Dec. 10 B. S. Knowlton Wenham Stamps lent him " 28 7 To Seed Account Dec. 7 Reform School Portland 12.25 10. A. L. Hawkes Saccarappa Me 1.75 J. H. Whipple Wenham Mass 3.50 B. S. Knowlton " " 1.75 J. S. Batchelder Hamilton " 1.75 Frank Batchelder " " 1.75 11. John Whitely Ayer " 4 ." S. H. Hatch Saccarappa 1.75 28 50 96 To Pulp Account Dec. 7 Reform School Portlan. 51.50 " John R. Griffin N. Gloucester [2.] 10. A. L. Hawkes Saccarappa 1.61 E. C. Mann Lancaster 5. " 11. John Whitely Ayer 15. " S. H. Hatch Saccarappa 3.77 76 88 31 To Superphosphate Dec. 10 J. H. Whipple Wenham 10." B. S. Knowlton " 5." J. S. Batchelder Hamilton 15." Franks " Wenham 15." 45 " 116 To Implements Dec. 10. J. H. Whipple Wenham 7.50 7 50 99 To DeficiencieS Dec. 10. J. S. Batchilder Hamilton (chg.d to FrankB.) 5 23 92.800 05 66 10 33 December 1880 1880 Dec. Forward 93.469 17 40 By Bills Payable Dec. 7 Paid on Note N.13. Nov. 4 for G. S. Hunt [?] 30 dys due Dec. 4/7- 5.000 " 19 By Labor Dec. 7. D. Cameron Wages 6." Jas. Bayer " 5." 9. E. Oleson " 9." J. Dugan " 8.12 14. M. Fitzgerald " 9." 10 H. Bogner " 9." C. Gregory " 10.50 J. Doherty " 6.90 11. A.W.Pockells " 50." John Murray " 26.62 13. Pay Roll prepr paid off 13 Dec. 860.25 1003 39 16 By Portland Machinery Dec. 13 Machinists Wages. 89.75 27 By Beet Raising 1880 Dec. 7. Reform School Portland 504.35 8. A.P.B. Young Hiram 1." A.L. Hankes Saccarappa 21.40 10 J.H. Whipple Wenham 5.13 531 88 40 By Bills Payable Dec. 8. Paid on acct. Our Note No. [10.] 12 Oct.26. G.S.Hunt 60 dys Due [12/28.] 2.4.'01 2.500 " " " " " " Do. No 11 Oct. 26. F. L. Ames " " 12/28/80 2500 " 50 By Henry B. Blackwell Dec. 8. Payment authorized by Vote of Directors Jany. 1.1880. 2500 " 96 By Pulp Account Dec. 7. J. R Griffin N. Gloucester Overely? 2." 10. Ira C Doe Saco Returned 19." 12 " 29 By Agents Commission Dec. 7. E Comforth Thorndike Me 2.50 8. I.C. ConnorCo Pittsfiled " 3.50 J.H.Hill Biddeford " Ship Co 10.90 A.L Hawkes Saccarappa [21 40] J.A.Roberts Biddeford Weighg 3.60 10. Williamlow War Cogan " 2.20 H. T.. Fairfield Wells Me. " 4.88 S.E. Farnsworth " " 4.10 F. Eaton " " Forwardg. 25. " L. Clough E. Concord N.H. " 5.40 62.08 16 By Portland Machinery Dec. 7. Burrows Bros. to 1 Dec. 138.54 8. Portland Stone Ware Co. bill 2 Nov. 3." 9. Fairbanks Scale & repairs. 119.50 261 04 107.929 31 34 Dr. Cash 1880 Dec. Forward 92800.05 66 10 6 To Seed Account Dec. 1. A.G. Lovett Camden 1.75 L.P. Brown Rockland 1.75 B.F. Carleton " 1.75 2. Alvah Remick Lancaster N.H. .88 Danl Goodwin Elliott Me 1.75 7.88 96 To Pulp Account Dec. 3. Retail sales [E??] page 30. [.84] 10. C. Wattockes Dec. 6. Car 324. 10. " Retail Sales 1.05 " " 1.77 13 58 " " .76 17 To Beet Raising 1880 Dec. 10. Of Portland Ogdrusbury R.R. Rebate from Boston Condord Montreal RR Overpaid freight on beets Oct. 22. Pas. Car 262 $4.99 28. " " 827 5.49 " " " 895 5.50 15.98 Less Express [c???] .30 15 68 94 To Lime Waste Dec. 10. Sales Limewaste 1.15 " H.B. Barstue Lewistow 10." 11 15 31 To Superphosphate Dec. 1 A.G. Lovett Camden 5." 5. 72 To McKean, Newhall & Borie Phila. Dec. 3 Of [th???] to bal. 100 [???] Sugar 10 Nov 796 06 80 To Bay State Sugar Refinery Co. Boston Dec. 3 Of this to bal. 25 [???] Sugar 22 Nov 2550 34 6 To Seed Account Dec. 11 Willis G. Robinson Monmoutte 1.75 1 75 96 To Pulp Account 336 29 Nov Dec. 2 C.P. Mattocks Cars 1373 30 Nov 20." 20 " 99 To Chas. E. Sandford [???} Deficiencies Dec. 3 Chs. E. Sandford [Bowdo?in??and] 1.57 1 57 85 To Brooklyn Sugar Refining Co. Dec. 2. Of [?he?] [o????h] of Invoice $16.060.77 15.500 ' 71 To L.M. Bixby [?] Dec. 2 Of [?he?] for Invoice Oct. 28 132 12 33 To Merchandise Dec. 1. Luther [R?ssiter] Lake Forest [???] Sample Bus Sugar (Prio 10 [????]) " 60 111.855 78 66 10 1880 December 1880 35 Dec.36 Dr. Cash 1880 Dec. Forward 111.855.78 66 10 97 To Pulp Account Dec. 13 John Batchelser Hampton N.H. 6.50 " Retail Sales .90 " R.P. Greeley Yarmouth Car 325 10." " Retail Sales. 1.30 " " 2.25 14 Morrill Palmur Bangor 3 cars less Com. 27." 47 95 7 To Seed Account Dec. 13. Wesley E. Sauter Schenectady 3.50 3 50 71 To S. M. Bixley & Co. Dec. 14. Of them for Invoice Nov. 8. in 137 16 97 To Pulp Account Dec. 14. J.E. Wylie Thomaston Car 8802 $10." " H.B. Bartlett Lewiston Car 2872 10. 20 " 112 064 39 $11713049 December 1880. 37 1880 Dec. Forward 10863952 7 By Seed Account Dec 1. G. Gattinaude Coatiook Seed not furnished. 175 25 By Expense Discrepancy between Bal of Cash Bk and ams of check book .10 Balance on hand forward 108641 37 Balance in North Natl Bank Boston 3489 12 Dec 15 PA Check book 419.30 Balance in Merchants Nat. Bk Portland Dec 15 for check book 3069.82 3489.12. $Z117.123.49 38 Dr. Cash 1880 Dec. 16 Balance brot. forward 3489 12 96 To Pulp Account Dec 16. Retail Sale .70 " " 10. " " " .77 " Geo. Blanchard Bro. Nov. 3. E. N.A. Cas 433. 13. M C " 123. 15. " " 1272. 30. " Retail S.ale. ".07 18. Wm P Haskell N. Gloucester 20." Change withdrawn .05 20. Retail Sales. 1.50 " JW. True N. Gloucester Cas 10888 9. " Nov. 8 to O.C. Nelson - Ent.d P. 42 " J.R. Bodroill Hallowell car 1357 } [20."] 1108.3} 21. S. S. Smith Norway Car 1664. 10." 82 09 94 To Lime Waste Dec. 16. Nichls. Rideout N. Gloucester 10." 10." 10." Nov. 29. 2167. Dec 1. Car 1060. Dec 4. Car 557. $30.00 30 " 21 To Suspense Amo. Postal orders chg to Suspense a/c now cashed. 36 25 To Deficiencies 99 Dec 16. Nichls Rideout N.Gloucester 10.82 99 21. Rufus Wilson Biddeford 8.96 99 " W.L. Toyier W. Waterville 1.99 99 22. H.J. Japlin So. Newmarket 3.25 25 02 7 To Seed Acct. Dec. 21 C.E. Brody Saccarappa 3.50 7 To Seed Account Dec. 16. B. M. Hight p. Settlement 16. Dec. 19.25 # 31.50 less 12.25 " Z. W. Young S. Thomaston 1.75 18 S. Bunker N. Anson 1.75 21. Marshall Kimball Kennebunk 1.75 " Pearl H. Spear Rockland 1.75 " A.J. Lowe " 1.75 " Willard Cates " 1.75 " E.G. Blanchard Yarmouth 1.75 " J.S. Fiskett Cape Eliz 1.75 33 65 22. O.A. White Barton .40 24 To Expense Dec. 21. Post. Stamps given in change .04 W.L. Tozier W. Waterville [[??]] .01 Dec. 22 of D. Valiquest for postge .05 116 To Implements Dec. 16. Z. W. Young S. Thomaston 1. " 21. Pearl H. Spear Rockland 1. " A. T. Lowe " 1. " 3 " 32 To Superphosphate Dec. 21. Pearl H. Spear Rockland 5. " 5 " Forward. 218 61 3489 12 39 December 1880 Cr. 1880 Dec. 16 29 By Agents Commission Dec. 16 Paid Ball. Hight, Skowhyan 6.25 .15 .50 3.20 Gypsum Hoc Fertilize Weigh. & Forward 21 [[??]] 4.00 Harris teams 14.10 24 By Expense Dec. 18. I. Bunker N. Anson units post. stamps .75 22. H.T. Taplin So Newmarket " " " .25 1 " 24. By Expense Dec 21. E.D. Waickenbaugh petty Cash. 1 " .42 Nov. 27 Team to carry Sick man home 1/2 oz. [?] 1.42 .32 .27 Dec. 1. 1 gal. oil - Disp. to Boston .59 .25 1.14 2. Brown 1c Envelopes Harper 1.39 1.25 .25 .20 7. Chk book Exp to [Cosic?]. Bay St 1.70 .15 .20 Twins " to Standard .35 .20 .15 Pens & pen holders Labels .35 1. . 13. 1c 1" Stamps Labor W. Fisker [L????] 1. " .80 .30 Exp. [?ager ?atchmutsty?] to Lake Forest 1.10 .25 1. " 1/2 Dz land punch Washg Towels 1.25 2. " .20 2c post. cards [Freen?] Time books 2.20 1.90 Feb. see Knair from Franklin 1.90 [Te?s] forward 13.25 making with "Labor" below .95 [?um]. of check ct. 1240. 12.30 12.30 $25. {Leasing with E. D. W. pd. his Petty Cash Bk. $23.83) 18 By Labor 6. " .70 Dec. 13. Wm. Fisker John McBridge 6.70 5. " 1. " 18. [Ma?will] J. Shaw 6. " Part of Checks N: 1240. E. D. W. 12.70 12.70 Forward 40 1040 Dr. Cash 1880 Dec. Forward. 218 61 3.489 12 7 To Seed Account. Dec. 16 Wm. Robinson [?Kennebunk] Depot 1.75 17 City Farm Potland 15.75 17 50 96 To Pulp Account Dec. 20 Millikin [?Bro.] Scarboro. 5 20 7 To Seed Acct. Dec. 22. Geo. W. [?Heald] Camden Me. 1.75 O. H. P. Craig Plymouth N. H. 1." charge int? in stamps. " J. W. Hall Barton Vt. 1.44 4 19 116 To Implements Dec. 22. Gei. W. Heald Camden 1." 1 " 96 To Pulp Account Dec. 22. Retail Sales 4.42 " Do- 2." 6 42 7 To Seed Account Dec. 22. Edw. A. Smith [?] Falls N. H. 3.50 3 50 256 42 3489.12 84 To Standard Sugar Refinery Dec. 24. of them for Invo. Dec. 8. 19.913 33 20 169 75 3489 12 41 December 1880 Cr. 1880 Dec. Forward 40 10 7 By Insurance Dec. 16 Wm. [?Allan] apt. New Hampshire on Seed $1500. 1 3/4 26.25 Merchants " [?But House v] 1.500 1% 15." 21 Building at Maysville $1.500. 2[?ms] 2.50 43 75 19 " Labor Dec. 16 A. J. [?Blewing] Chemist 25. " 20 Jas. O.Brian [?a/?] wages 20. " H. W. Knight Wages in full 31.80 John E. Graney " 27.42 N. Johnson " 25.62 G.W. [?Fruse] Petty Cash to pay [?Mon] 50." J. Cromwell jr. Wages in full 21.82 201.66 17 " Beet Raising 1880 Dec. 16. Wm. Robinson Kennebunk 1.56 Geo. [?Ficketts] Cape Eliz" 7.36 City Farm Portland 403.05 J. K. Annis Rockport 1.95 Millikin Bro. Scarboro 69.75 " " 4.58 488 25 24 " Expense Dec 16. Robt. Thornhill bill cutting files 25.83 21. L.C. Blackwell [?] Services 25. " 21 " Suspense Dec. 17. Pd. Merchts Nat. Bk. for Postal orders Deposited Dec. 15. [?returns?] on uncollected- 36 25 29 " Agents Commission Dec. 17. J.J. Lathrop Rockland Weighg. 4.30 P.B. Bailey " Shipping 8.60 12 90 99 " Deficiencies. Dec. 16. Wm. Robinson Kennebunk Depot " 19 17 " Beet Raising 1880 Dec 22. Edw. A. Smith [?Grt.?} Falls N.H. 64.71 64 71 33 " Merchandise 1879 Dec. 6. Freight on 5 Syrup to [Phil.] N.Y. 5.63 16. Do -- " " 5.63 11 26 24 " Expense " Main St. Ship Co [?[ on 6 Baggig. .50 6.50 1 [?Bbl.] 956 40 33 " Merchandise 1880. Dec. 24. [?Allowed] Standard Sugar Refinery Boston. Frt. on 180 Sugar 149.04 Cost of Beets. 2. " 15104. 411 " Bills Payable Dec.24. Pd. our Nov N.10. Oct.26. for G.S. Hunt. [?60%?] Due Dec. 25/28. 5.000 " " " " " N.2. Oct. 13. '79" F.L. Ames 4 [?mor.] " Feb. 13/16. '80 5.000 " 26 " Interest Pd. F.L. Ames Int. from Nov.1. to Dec.26. 55 dp 52 74 11 160 1842 Dr. Cash 1880 Dec. 24 [96] 105 To Pulp Account Dec. 20 J.R. Bodwell Hallowell Cars 1357. 1108. Chk. ord. H.B.B. " Dec. 25 Gardner Spear 30 Elias Tuttle " 7 To Seed Account Dec. 23 C.H. Dwinell Barton Vt. .25 Newell Harding Thorndike .84 30 123 To Claims D. 28 Doane Cogswell Bradford Mass 5.25 123 25. Ambrose Hoch .84 99 To Deficiencies Dec 28. Dudley Bradstreet 94 To Lime Waste Dec 22 C C Eaton W. Boxton 10.00 24 Z. Goddard Vassalboro 10.12 17 To Beet Raising 1880 Reclamation R & R R R from Hertig 12 To Expenses Recd from E D W. in stamps 12 - 20288 97 105 To Pulp Collectedf rom Thos [Shan??ahan 2 20 20 291 17 3489 12 43 December 1880 Cr. 1880 - 11160 18 Dec 24 24 By Expense Dec. 23. C H Dwinell Barton remits in stamps .25 " Atwell Harding Thorndike " " " .87 " 31 Stamps recd from Ambrose Hock .84 " returned to Z. Goddard .12 2 08} " Postage from W. Bradstreet 05 } 11 162 31 20 " Expenses Dec 27 PO S C Binfull a/c 28.0044 Over 20291.17 | 3489.12 99 To Deficiency Dec 28 J.D. Nichols N Bownal 176. " Clarmis 123 Recd from LA Trouthridge is settle not 2700 27. 123 " Lorenzo A Hoch 925 9.25 over 20329.18 3489.12 45 Over 17265.70 28 By Agents Commissions Dec 28 N States Bath [?] B. 1.75 " JD Nichols N Round Pown. 2.50 " WL Dreker W Searb 4.00 Jan 8/81 WD Adams Danville 3.35 " SJ Otis Hallerwell 3.50 " Barker Holt N Gloucester 17.65 " RL Morton - Farmington 1.40 13 SP Burnham W. Scarb. 7.50 47.65 16 By Portland Machinery Dec 28 PO J & ER Barbour 499.01 " GM Stanwood To 3.13 29 " CH Harley 2.00 " Jute Cloth Planet Mills 226.32 31 CM & HJ Plummer 827.46 " OM & BW. Nash 220.00 Jan 8. " Colwell & Bro 687.01 13 Jno A Lidback 2.90 " Jacob A. Seitz 8.50 " AE Stevens Ho 17.69 " David Boyd 42.00 2536.02 29 By Agents Commission Dec 30 G W Anderson 17.10 Jan 1/81 Jno E White 9.20 26.30 17 By Beet Raising 1880 Jan 1/81 TE Trowbridge Waldolow " Ambrose Hoch " 20.50 " Lorenzo A Hoch " 9.25 " Walter A Davis N " 5.43 " W H Geutherner " " 2.54 98.37 17 By Beet Raising 1880 Jan 1 Lorenzo A Hoch addl 101 By Fuel Jan 8 Sargent Darison % 18.00 " Ch. HO Brion 43.73 13 DS Warren 20.13 " Randall & McAllister 963.36 1046.04 66 By Bowkee Fertilizer Co Boston Cash pd in full a/c 44.44 66 By Bradley Fertilizer Co Cash pd in full a/c 553.05 115 By Cumberland Bone Co. Cash pd in full a/c 48.00/276 45.24 24 By Expenses Dec 28 Soda Portland Kerasine Co. 5." 31 PO Geo S Hart & Ho MemBook 491.11 16 By Portland Machinery P.G.M. Standwood Ho. 2.25 over 22435.2946 1881 Over 20329 18 3489 12 2381830 2307667 [3] 74163 1881 23818 30 Jany 14 To Balance 741 58 24 " Expenses Sold old Filter bags 16.50 " empty out Bbls 3.50 20 . 124 To Claims 1880 Collected J A Seabury 10.00 22 63 124 " Jos L [?Forten] 1.75 123 B [?K] Cox 88 124 J T Beckford 10.00 105 To [?] a/c J N [?Winslow] paid 1.50 C H [?Collier] Rockland 2.00 3 50 7 To [?Deed] a/c Sent to California 1 176 To Geo A Moss pd for 2 [?] [?] 60 39 Feby 1. To Claims 1880 123 Seth J Swauton Dexter Me 11.45 124 D. H Bealtie [?] [?Vt] 21.75 122 Bylor Campbell Bath 4.50 99[?Deficiency]Nathan[?] [?] 14.25 123Dan McDonald Thomaston 1.75 124 Geo R Davis Portland 1.95 124 Herbert C. [?] [?Kettery] .87 124 Ed [?] Plymouth NH 44 122Marcellus Whiting Freedom Me .87 122 Geo N. Hooper York 87 122 Geo Tarbox Cape Eliz: 3.50 124 Lafayette Bals Haverhill NH. 3.50 124 John Arkley Barton Vt. 13 124 Thos B [?] .73 66 86 Over 915 9648 Forward 915 96 To Claims 1880 915 96 122 Warren P Chase Portland 1.75 122 Henry Piper Clinton 5.00 122 Oliver Thurston " 1.75 122 DW Stuart " 1.75 122 Jos L Lortun Milford 1.75 124 Nath L Dyer Cape Eliz. 1.83 123 Smith Rowe Plymouth N H 1.75 142 D P Anthon Cape Eliz 1.75 124 J W Jones Portland 14 73 122 Thos Dayer Knightsville 1.75 39 81 69 To Boyer & Co Phila Proceeds 2 Hhds Syrup 60 40 17 To Beet Raising 1880 Collected for car load Beets Franklin Co 56 04 71 To S. M. Bixbry & Co Bill of Syrup due Dec 18 136 80 " " " 24 135 72 To Claims 1879 109 R G. Wells N Auson 2.80 110 Geo D Porter N Yarmouth 1.40 108 D Boyd Newport 5.70 9 90 17 To Beet Raising 1880 Allowance paymt Eastern RR 2.20 " MCRR 1.37 3 57 26 To Interest Collected from Nathan Elden .25 124 To Claims Collected from Blanchard Bros 100 " 7 To Seed a/c For 84 lbs seed sold them at 20c 16 80 99 To Deficiencies Feby 2 Collected Bal due in extra pair Boots " 27 40 To Bills Payable Jany 27 /81 Our note Geo S. Hunt 5000 " 40 Feby 2 " " " " " " 5000 " 122 To Claims 1880 Feby 4 Recd from Elijah Smith Bangor Mn. 3 75 124 To Claims 1880 Feby 4 Collected from W P Davis Gos Works 60 " 40 To Bills Payable Feby 4. Our note Geo S. Hunt 2 mos 2500 " 14039 27 Feb 4 To Balance 283 17 Over 283 17 50 283 17 Feb 26 105 To Pulp [?] Rev d from C.H. Hayes Portsmouth NH [?] 30 " " 94 To Lime Waste Rev d from C.H Hayes " " 10 " " 116 " Implements Rev d from C.H. Hayes " " 10" " 7 " Seed a/c Rev from C.H. Hayes " " 21" " 32 " Fertilizers Superphosphate a/c Rev from C.H. Hayes " " 10" [?Aht pd]94 " Lime Waste Collected from JB Curtis on lime w. 9 35 Mch 4 124 " Claims 124 Rev from C.W. Walcott Readville MS 80.00 124 " " L.G. Hatch Littleton .50 124 " " W.N. Pack E. Concord .75 124 " " A. E. Watron Littleton .75 124 " " N. Haston Portland 1.29 122 " " L.B. Jeffry Lewiston 3.50 122 " " A.G. Page Orland 5.37 122 " " B. O. Cunningham Freedom .87 124 " " T. B Jackson N. Haverhill 1.75 124 " " Smith & Pearl Runiney .88 109 " " Osgood Blake Warren 2.80 123 " " W. Thornton Plymouth 1.50 123 " " A.W. Johnson Whitefield 1.75 123 97 " " Jas. Boyd Newport 31.06 122 " " A.J. Davis St. George 1.75 125 " " Edgar L. Hunter Topsham .45 124 " " French Bros on a/c Nashua 20.00 123 " " A.H. Cook Plymouth .88 123 " " H.K. Smith [?du] .88 123 " " R.E. Wentworth Lancaster, N.H. .88 122 " " M.P. Burbank Gilead 1.75 108 " " M.H. [Trollaurbee?] Damarercotte 1.75 161.06 Mch 4 33 " Merchandise remittance from C.B. Ruddell on a/c 8.75 24 " Expenses Rec d from Pierce Smith .80 99 " Deficiences 99 Rec d from W.L. [?Willeains] Bethel 1.12 99 " " Albert Littlefielf Pownal 1.92 97 " " H.B. Thurston Cumberland 1.24 97 " " Chr L. Luce N. Auson 5.33 9.61 8 " Deficiencies 99 Rec d from Wm. B. Clark Norway 9.65 99 " " JnoD. Welt Waldoboro 6.69 16.34 570.08 51 1881 Feby 17 Over 5031 30 15 49 George S. Hunt & Co. pd him ck North Nat Bk Boston 1200 00 26 24 By Expenses pd [?] on syrup L.M. Bixby To. 5.63 " H.N. Small M.D. Doctors Bill 33.00 " Jns. W. Dyer Hoops 15.00 Mch 8 " Geo. McAllester Bill 22.30 75 93 Feby 26 27 By Agents Commissions pd Geo A. Carr N. Haverhill, NH 3.00 " A.H. Carpenter Lancaster, NH 6.62 " Chas W. Adams Newbury, Mass .80 " W. W. Lyman 9.14 " Geo Hamilton Dexter, Me 4.34 23 90 Feb 26 101 By Fuel pd Sam Rounds and Son 21 77 " 26 100 By Bone Black pd Bradley Lert Co. Freight 13 " 26 17 By Beet Raising 1880 pd C.H. Hayes 105 56 26 49 By George S. Hunt & Co. pd him ck Merchants Bank 128 41 Mch 8 52 By Forest City Sugar Refinery pd ck Merchants Bank 4200 00 7 24 By Expenses pd petty cash ck North Bk 49 54 8 24 By Expenses pd Geo McGregor [?for] cartage 40.21 " Sarah N. Chadwick rent to Mch 25 8.00 " E.D. Winchenbaugh Salary March 50.00 128 21 14 24 By Expenses pd petty cash ck Merchants Bank 50 00 22 24 By Expenses pd petty cash ck North Bank 50 00 " cks Claus on a/c [?] 10 00 28 24 By Expenses pd E.D Winchenbaugh petty cash a/c 25 00 30 24 By Expenses pd pay roll G.W. Freed 151.00, 20.00 171 00 Apl 5 24 By Expenses pd petty cash ck North Bank 71 44 11 17 By Beet Raising 1880 pd J.B. Curtis for Beets 21 00 24 By Expenses pd E.D. [?Wiridrenbau] in full of salary for April & expenses to date 30 91 pd him for postage & cash to hand 60.00 " Sarah F. Chadwick rent to Apl 25 8.00 68 00 ______________ 11,474 97 Over 52 Mch 8 | Over [*570 08*] '' | 122 | To Claims 122 | D A Shattuck Newcastle Me | " | 88 99 | To [?].N. Valley Lunenburg NH. | 13 " | 65 | To State Bounty Rec'd from State of Maine for 1881 | 7000 " 12 | 124 | To Claims Recd from Jas. J. Libby | 121 | 39 Leby 15 | 124 | To Claims Remitted on af. by C. Perry Fryeburg | 40 | " 79 | To Jonas H. French Collected from 35 [??hds] Syrup | 963 | 08 33 | To Merchandise For addl amount a/c interest | 2 | 80 17 | 40 To Bills Payable Dis note Geo S. Hung 60 days | 5000 | " Leby 18 | 71 To S. M. Bixby Co Bill due Feby 4 [* 135.90 | 133.92 *] | 269 | 82 18 | 27 To Interest Pd by S. M. Bixby Co on above bills | 1 | 75 24 | To Expenses Deposited by HB Blackwell in [???] Bank Boston to square a/c | 1 | 19 Apl. 20 | 52 | To Forest City Sugar Refinery Recd in full of bill of sugar 12th | 3579 | 63 7 | 115 | To Cumberland Bone Co. Collected on a/c of bone black sold by Geo. S. Hunt + Co | 2000 | " 7 | 49 | To Geo S. Hunt + Co Cash advanced to pay note $2500 | 500 | " 49 | To Geo S. Hunt + Co Feby 19 | | Cash advanced to pay note $1496.96 | 25 | 39 (being diff. between $1200 + 271.57) | 271 | 57 May 4 | 127 To Sortwell + Co | 1200 [?] Collected for bill syrup Apl 4 | 1282 | [?]3 " | 79 To Jonas French " | Collected for bill syrup Feby 16 | 692 | 82 " " " " Mch 11 | 685 | 98 Apl 22 | 71 | To S. M. Bixby + Co Collected to [?]al a/c | 137 | 16 29 | 40 To Bills Payable Dis note Geo. S. Hunt 3 mos. | 5000 | " May 11 | 7 To Seed a/c | 45 | 37 124 | To Claims a/c C. Perry Fryeburg 20.00 " C. P. Mattocks Portland 10.00 | 30 | " 29 439 | 27 53 Mch| | Over 4 | 24 | By Expenses Pd dis. on Albert Littlefield .10 Wm N Pack .16 Chs Luce .58 JB Jeffry .50 AG Page .27 BO Cunnungham .07 AW Johnson .07 Jas Boyd 1.56 AH Cook .03 HK Smith .03 | 5 | 81 Recd Postage AD Davis .75 " " M. P Burbank .75 " " WL Williams .12 " " I Littlefield .82 8 | 24 | By Expenses pd dis on W.B Clark 1.65 | 1 | 65 Rec postage from L N Valley .13 | | 13 12 | 24 By Expenses Allowed Jas J. Libby Feby 17 | 26 | By Interes Pd on dis. note G. S. Hunt 60 days | 52 | 50 49 | By Geo. S. Hunt + Co. Pd him remittance S.M. Bixby + Co | 271 | 54 Apl 7 | | 40 By Bills Payable pd by Geo S Hunt + Co our note G.S.H. 7th | 2500 2" | 40 | 40 By Bills Payable pd our note G.S.H Merchts Bank 20th | 5000 | " 40 | By Bills Payable 40 | By George S. Hunt + Co paid Portland Co | 1496 | 96 Apl 21 | 24 | By Expenses Paid Joseph A. Bacher for drawings | 100 | " 23 | 16 By Portland Machinery Pd Glass House Co. in full as per bill | 59 | 43 " | 24 | By Expenses Pd ED Windenbaugh a/c petty cash | 25 | " Mch 11 | 16 | By Portland Machinery Pd Burrowes Bros. for taking down | 19 | 94 May 4 | 50 | By H B Blackwell Pd him for services 1880 | 2800 | " Apl 29 | 26 | By Interest Pd on note endorsed by G. S Hunt | 77 | 50 May 11 | 20 By (Postage) Expenses Pd us in stamps on a/c of seed 45.34 | 2 | 27 " | 24 | By Expenses pd lawyer for collections C. Rorry Fryeburg 1.00 | 9 | " " C. P. Mattocks fees for advice to date 8.00 54 29439 27 99 To Deficiencies a/c Jas T Levitt S Kovkegen Me 4 10 125 To Claims 1880 L A McIntire South Bernrik 10 " May 5 ditto (not found on a/c) 1 75 40 To Bills Payable Dir our note Geo. S. Hunt 5000 " 16 115 To Cumberland Bone Co Collected by G S. Hunt & deposited in Merchts Bk Portland 1500 " June 13 7 To Seed a/c Sundry Accts recd by E D W. 27 20 Apl 27 124 To Claims 1880 Collected from B. P. Were Marblehead 10 " May 4 127 To Sartwell & Co Boston Bill Beet Syrup pd today see before 00 00 28 79 To Jonas H French Collected bills Syrup 1406 8856 June 27 Over 4619 18 /82 I aug 9 16 To Portland Machinery Res[erve]d for filter cloth to from AD Warner Wilmington 524 25 " Portland Machinery Re[serve]d for rent of machinery as per contract 1155 75 1881 July 23 of " Feed a/c [?] Fairfield Saco Me 10.00 . Jas E Hervey Bath " 5.75 15 75 July 23 of " Seed a/c Pro. of collections JB Parker Rockland Me 8.40 " " " French Bros Nashua NH 1553 23 93 1882 Apr 29 of " Seed a/c Cash from Beet Sugar Co Montreal PL 1256 75 May 22 of " Seed a/c ck from Hon G B Loring US Comm Agr 2254 Aug 8 of " Seed a/c 1883 ck from Hon G B Loring US Comm Agr 746 March 3 of " Seed a/c Collected from Jus F Clute Schnectady NY 8 50 Aug 18 16 " Portland Machinery Cashed D[?] of Gov Warmoth [???] Effect 4000 00 1884 Jan 28 16 " Portland Machinery Bal paid by Gov. Warmoth for above 168.18 Feb 19 16 " Portland Machinery From Geo C Potts in [????] of Diff Battery 2500 " 1885 Jan 15 16 " Portland Machinery For Buildings sold Geo H Hunt 1000 00 " Machinery sold Forest City Re[?]y 1200 00 2200 " 1886 June 9 16 " Portland Machinery Pd by Gov Warmoth [??? ?] M Ames 1500 " " " " " NY 1915 30 3415 30 1886 July 22 16 " Portland Machinery Pd by US Dept of Agr for cutter sold [???] Scott US 500 " Dec 23 of " Seed a/c Collected by E D Winchenbaugh 19 92 Mch 3 of " Seed a/c Surplus in setting with Merch to BK Portland 32[????] 1887 " Portland Machinery Jany [?] 16 Re d [???] from US Dept Agr for carbonic Acid pump & Engine, bedplate, lime kiln castings [??] 1576 " Over 26044 5058 1887 Jan 10 Over 26044 50 Jan 10 Over 26044 50 59 1883 Dec 1 Over 13323 22 20 By Expenses Pd ED Winchanbaugh for storage safe 10.65 [?Mch to?] 1.38 month 12 " 1884 March 17 40 " Bills Payable Pd Geo S. Hunt on a/c note 1000 00 Nov. 3 16 " Portland Machinery pd for shipping D iff Battery 91 50 20 " Expenses Trip of S.P Sharples & HBB. to Rio Grande NJ a/c Battery 50 " 1885 Jan 16 20 " Expenses Visit to Phil to close sale 24.00 5 Telegrams to & from Buffalo NY 1.80 Postage & stationary to date 4.20 30 " ______ 28 40 " Bills payable Pd Geo. S. Hunt on a/c note 1000 " 40 " Bills payable Pd Fred L Ames on a/c note 1000 " March 28 20 " Expenses Visit to Gov. Warmoth N. Orls to sell machy 105" July 6 20 " Expenses Pd David Boyd for moving machy shipped Gov. Warmoth Apl 21. 21.00 Pd Portland Co. for repair filter furnace 14.85 " Wm Gray for painting same 34.28 " Colwell &Co for cocks & couplings 15.40 " G. S Hunt Povall's bill same 178.30 " " loading same 42.45 306 58 July 6 40 " Bills Payable Pd Geo S. Hunt on a/c note 500 '' " " " " " " " ( [?] buildings & machy) 2200'' July 6 40 " Bills Payable Pd F L Ames on a/c note 500'' 1886 June 9 40 " Bills Payable pd F X Ames on a/c note F L Ames in full face 500. " " " " Est O Ames 1200 ______ (leaving $1800 due on face of latter) 1700 " 9 40 " Bills Payable Pd Geo. S. Hunt on a/c a/c note 1700 " 12 20 " Expenses Visit to Washington DC to sell carb and & limekiln apparatus 5 25 30 " ______ /82 23548 30 Jan 23 20 " Expenses Visit to Wash & North River NJ. Wilmington 1887 & N York to sell seed 31 " Jan 10 40 " Bills Payable Paid Geo. S. Hunt on a/c [leavings $600 still due) 1000 "? 40 '' Bills Payable Paid Fred L Ames on a/c [?] leaving $800 still 1000'' ? due ________ Over 25579 3060 1887 Jan 10 Over 26044 50 1887 26044 50 Jan 10 To Balance 444 07 61 1887 Jan 10 Over 25 579 30 /84 Oct 30 By Expenses Pd for trip to Fort Scott Kansas from Topeka to see Prof. Wiley about machinery 21 13 25 000 43 10 " Balance 444 01 26044 5062 63