Blackwell Family Subject File Financial papers, 1884-86 Henry B. Blackwell Sept 22 1885 Timberlake & Small Meat & groceries for Aug No. 1560 188 No. 188 W N Chalfant Daily & Weekly Herald Tribune Lawrence Kansas No. 7 B50Included in the Settlement of [?] to Apl 1, 1884 See previous check book. Included in the Settlement of [?] to Apl 1, 1884 See previous check book. _______________________________________________ April 1, 1884 Bal. as per Bank Book 141.27 2. Dep. Coupons + 60." 4. ck Geo. [?] Ha[?]oley 51." Int to Mar 1/84 on Rosevalle NJ Bond & Mortgage Apr 8. [?] on SC Hubbard 50." Rent Montclair for March 19. T.K. Wildman ck 100." Pa for Oregon _______ 462.27Apr. 19 Over 462.27 Dist. May Apr 19. 6 mos note $1000 secured as collateral by Lucy Stone Note Apr 04. 6 mos 1000. & by collateral Kansas Connohdated Pacific RR bond No. 10518 $1000 Cp Int. 30.50 969.50 Susan J Cheney 50. Oregon a/c 100. A S White 25. 24 Julia Ward Howe return "loan" 100 " 26 CC Hussey Oregon a/c 100. " Montclair Rent for [March] 50. " 28 Claremont " " March 62. 50 1644 4 Day 1. 1884 1644.4 May 1, 1884 Bal as per Bank Book 565.57 Coupon Miss Hamilton 50. and Mrs Hadly 20 5 Kansas Pacific Coupons 3M 90.00 160. [CC Hadley a/c Oregon 20. [20.] [Mrs. Hamilton] 50. [50.] SC Halberd apt rent [50.] _____ 775.57 Over 20.36Over 475.54 May 15 Diposite to sprague Rent for April 62.50 John [Cascerez] Oregon a/c 5 62.50 Mrs Jack Casewout " " 10 15.00 Frank J. Garrison [suberabed] $10 26. Henry W Watkanes Oregon fund 51.00 28. Return Loan DM Richards 85.00 989.07 June 5 Deposite on Oregon a/c from Ellen H. Wagenhals 25 Mrs. V. [Stamulton] 20 [Jovh] Wayne 45. 989.07 Coupons Oregon Imp Co..__ 60. " St Louis & Inn ? RR Co. 105 June 1. Bal to agree with BankBook 717.38 210.00 21. Oregon ac Mrs Emerson 10 new [Tomeescorok] " " Asakel Gage 10 20.00 June 20. New Jersey Rent for Mary [porer] SC Habbard 50.00 July 2 L Spragae Rent for May 62.50 ---------------------- 1059.88 ------------- Over 20.36 May 12 1884 Mrs Lucy Stone ? Expenses May 20 Loan DM Richards 85.00 26 Suit of clothes Le ? % 26.00 " Carpet rug for upper hall 16.33 " [Aura] BlackRook $10 Gossler% 49.00 271.69 June 1. Bal to agree with Bank Book 417.38 989.07 June 21 ck Petty Cash 20.00 June 7 Petty cash 75.00 June 29 1884 Petty cash 20.00 June 28 Geo E. ? [Meck ] on a/c accident policy 2 Over 117.Over 1059.88 July 16 1884 [?] from New Orls Times-Democrat cashed by me 5 June rent from N Sprague $2.50 67.50 Juy 30 Return [?] JC Hopkins 85 Exch cks Mrs. Julia Ward Howe 10 95. July 10 New Jersey Rent for June DN SC Hubbard 50 ____________________ 1272.38 Over 1272 38 1272 38 Aug. 1 1884 Bal to agree with [?R] Book 1014 02 13 Collection Montclair rent for July 1884 -- 50 " 30 " Claremont rent for July 1884 62 50 Sept 11 Collection sent Montclair Aug 50 " 16 Return loan S C Hopkins 200 " " Isaac Baldwin for Exp of deed 3 " Claremont Park rent for August 62 50 Over 1442 02 Over 251 31 June 19 1884 King H[?ou?]lson Ice for 1883 7 05 258 36 No. _____ Balance [? of ?] with Book 1014 02 July 23 Loan [?Wm] Howe (returned) 1272 38 Aug 12 1884 10 " H B Robinson Bill [?Treed?] June 12 to July 8 No. _____ 6 58 Aug 6. [?] Petty cash C. Wilde 25 " Aug 23 1884 A B [?Real?o] Bill repair grape arbor barn gangway, [?], No. ______ 22 [?5/3?] 0 Over 89 08 Over 1442 02 [1004 38] Oct 1. 1884 Bal as for bankbook 1442 02 1004 38 Over 1004 38 89 08 Aug 23 1884 J F Heald Bill of Meat Lc July 29 to Aug 15 1884 No. ____ 6 56 Aug 23 Petty Cash C Wilde apt 10 " Aug 27 Loan to S C. Hopkins 200 " Sept 9 1884 Anna Blackwick [?Gouster ?o] 75 " No. ______ Sept 18. Petty Cash C Wilde 25 " 23 " " 25 " Main W S [?apv?] Handbills for Meeting 7 " Oct 6 1884 437 64 Bal as per bank book 1004 38 Montclair N J Taxes 1442 02 Lucy Stone's property E C Fuller Collector No. _____ 262 25 Over 262 25 Oct 1 Over 1004 38 9 Deposite repaymt of ad[?] Oregon Donation Mrs. Woodman 205 " ck 200 [?] cash 5. 7 Montclair N Jersey Rent for September 50 " 18 Dir. Note bo days $ 800 8 792 " 20 due [p???] Main W S W. Bal. paid by C Wilde for Treas. mass W S apn. on a/c 43 48 of $50. advanced by HBB at New Bedford Oct 14. to [?] $25 $25 Handman & [?] Shaw [?HPond?] Mrs Mary C Ames [?Tneas?] N E W S A. Bal. due Miss [B?xton] as per her statement for Vt trip of meetings [adv?anied?] by LS. 47.05 Francis Sprague Claremont Park Rent for September 62 50 [?lp?] repairs to watch [?closet?] 11 96 97 59 50 54 Over 2192 45 Over 252 25 Boston Oct 22 1884 James W. Ricker City Collector 280 N [Confum?] Ward 24 Page 280 Taxes HB Bon Lowes C.L & personal property No. _______ √ 104 " Oct 3. Family Expenses √ 30 " Boston Oct 22 1884 James W. Ricker City Collector 280 P. Ward 24 Page 280 Taxes Lucy Stone on Residence No. _________ √ 263 50 Oct 2. Cash advanced by HBB Treas Womans Journal on a/c loan 100 " Oct 22 1884 280 R. R. Ward 24 Page 280 James W. Ricker City Collector Taxes Alice Stone Blackwell No. ________ √ 8 50 768 25Nov 1. Over 2192 45 2192 45 Nov 1. 1884 Bal. to agree with Bank Book 174 15 Roseville N J Mortgage 8 Geo P Hawley [?] to Sept 1. 1884 51 " Collections [?Dft?] S C [?Hartbar?] rent for October 50 " Nov 15/84 Dep. W. A Arnold Suffrage Bequest to Lucy Stone 278 75 Geo W Blackwell 10 " Suffrage Donation Over 563 95 Over 768 25 Oct 18. R. North NBK. for Driveway √ 1000 " discount. Oct 22 1884 Oct 17 ck. to [?] [?] Baxton - vt trip √ 47 05 James W. Ricker City Collector [T?ll] T. Ward 18 Page 11 Taxes on Claremont Park No. ______√ 153 " Oct 13. Cash advanced [?Map?] W S Aper 25. paid [?leap?] [Hud?inain?], Shaw & Pond 50 " Oct 6 1884 2018 30 Bal. to agree with Bank Book Nov 1 174 15 D. J. Cutter 2192 45 Coal Bill Sept 1. 1884 (Nov 15 this ck not yet given out) No. _______ 152 " Nov. Petty Cash √ 25 " Oct 6 1884 H B Robinson Bill Sept 2. [?Recd] No. ______ 3 80 Over 180 80 Over 563 90 Nov 24 Deposite Bills (Kept 22 30) 50. " ck NY. HBB North Bank 100. " " " " " 100. " C C Hussey Am. 25 " [?c & mewia"] S White 25 " F Sprague Claremont PK 62. 50 362 50 926 40 Over 180 80 Nov. 15 1884 H B Robinson Bill grain to dait Nov 11. ck Chicago Center Ocean a/c adv √ 5 " " " [?T??AM?] [?] S [?Apn?] √ 5 " " " Times √ 5 " No. ______ Nov 15 1 80 ck for Am W S. Assn Expenses √ 400 " taken out to Chicago Nov 15 1884 A. E. Covell Bill of Dressmaking No. ______ √ 15 42 Nov 15 1884 Ice Bill for 1884 King L Cowlsen 8 70 No. _____ 626 72 Over 926 40 926 40 Dec 1. 1884 Bal. as per bank book 459 98 Over 459 98 621 72 Nov 15 1884 Ferd Schumacher Adron O BH Flour No. ______√ 6 " Nov 15 188 A T Fogg [?aking] Cap less cks not yet in 152. 3 80 1 80 8 70 No. ________ √ 5 " 632 72 166 30 Dec 1. 1884 Bal. to agree with bank book 466 42 459 98 Nov. 28 1884 926 40 ck not yet in [?brought] down from above x 152 " Mrs R J Snow √ 3 80 1 80 Bill of Rugs 8 70 5 30 No. _______ Over 171 60 Over 459 98 Dec 2. 1884 [?Sm 11 Sh?] ck Dudley [?Loulke] 50. 00 Knox [?Goodneth] 30. 00 P.O Order 25. 00 [?Subaction?] WSA do do 1. 00 St Louis & J.M Coupons 95. 00 Alice Stone Blackwell " 35. 00 Kansas Pacific RR 60. 00 Oregon [?Imp] Co 60. 00 356. " Dec 2. 1884 Dpt on S C. Hubbard 50 " 31 ck Rent claremont Park for November 62 50 19 Discount $800 HBB Note 8.13 791 87 15 SC. Hopkins return loan 100 " 1830 35 Over 171 60 Nov. 28/84 E. E. [?Mayhew] Potatoes 10 50 Dec 1 1884 Anna Blackwell Gossler [?Ho.] [?Dft?] on Paris No. ________ √ x 50 " Dec 8 1884 J & B Robinson 3.80 In full to date Oct 6 1.80 Nov 3 3.40 15 2 50 Dec 3 $2 45 x 10 15 13 95 ck Oct 6 3.80 No. _________ [7 70] Dec 8 10.15 ck SC. Hopkins x 110 " Dec 8 1884 Alice Stone Blackwell Collected her coupon on St L G Mr. R. R Bond x 35 " No. __________ x 800 " 1187 25 Dec 19 Paid HBB note Over 1830 35 ---------- 1830 35 ---------- Bal as per bank book 535 09 Jan 28. Claremont Park Rent 62 50 Rent for Dec /84 C Hubbard 50 " rent for Dec, 1884 ---------- Over 647 59 Over 1187 25 Dec 8 1884 J T Heald Meat Bill to Dec 1 No 9 31 Dec 27 C Wilde Apt Woman's Journal 100 00 of Treas " Ferd, Schumacker Bill Middlings le 22 46 Dec 22 Myself Petty Cash [25 "] 25 " ------------ less cks not yet in 1.80 1344 02 8.90 48 76 10.50 Bal to 1295 26 22 46 agree 535 09 -------- with bank book 1830 35 48.76 Over 647 59 Over 647 59 Over 58 76 14 23 Jan 5 1885 WCB. Fifield MD. Lizzie Hooper & c No. _____ x 10 " Jan 15 1885 Aaron W Vose Bill of Hay $2871 x 23 71 ck drawn $23 71 by mistake x 5 " " " 5.00 in full No. _____ Jan 6 Ed. Maclean Blacksmith, x 7 " 5 Petty Cash - - - - - - - - - - x 25 " " C Wilde [?Z L?] a/c Woman's Journal x on a/c treasury 188 x 300 " [6. Sarah Stone ???Int 16 80] [14 S Ellen Blackwell 2 50] [19. F L Pierce of on Refrain Caulings 10 25] [ " HB Robinson - - - - -] Jan 29 Petty Cash x 25 " p2 Arthur P Lord on a/c Main W S Assoc No. _____ 454 47 14 23 Over 647 59 Over 647 59 Over 454 47 Aug 8 1885 14 23 Mrs Sarah Stone Lawrence 1884-5 Int on $280 at 6 a/c x 16 80 No. _____ [?Jany] 14 1885 S Ellen Blackwell For article for W Journal "The [?Orange?] WaterColor Society" x 2 50 No. _____ [?Jany] 19 1885 [?.] B robinson 1 [?Ton] Hay H bush Meal 18. Dec 31. 1884 In full of year/84 x 21 30 No. _____ Over 495 38 14 23Over 647 59 1885 647 59 Feb 1 Bal. as per bank book 128 35 " LC. Hubbard rent for Jan /85 50 " " 21 Dr's $800. less 12.40 787 60 Over 965 95 Over 495 15 Jan 19 1885 14 23 FL Pierce & Son Repairing parlor ceiling (awful big bill) No. _____ x 10 25 Jan. 22 1885 Meat bill to Jan 1 1885 J. F Heald x 671 Less cks not yet in 1.80 5.30 No. _____ 526 34 7.10 7 10 519 24 Bal. to agree with Bank Book 128 35 647 59 Less cks not yet in Jany 24 1885 1 80 5 30 Mrs. Mariana T. Folsom [?Breu?ou?] Texas a/c Am W J [?Apn?] 50 " No. _____ Over 57 10Over 965 95 965 95 March 1. 1885 Bal. to agree with Bank Book 45 25 4 " Claremont Park Rent for Jan . 7 1885 62 50 Apl 4 Rent for Feby " 62 50 Ck Robinson bal rent 6 87 Kansas land Over 177 12 Over 57 10 Feby 2 1885 Kansas Fire Ins Co. Ins. on property of Lucy Stone x 20 70 in Montclair New Jersey x 25 " from Feb 5/85 to noon Feby 5/86 $5000. No. _____ Jan 21. 1885 Note HBB paid by x 800 " received Feby 22. 1885 Gossler & Co L15./3 Hana Blackwell March 1 1885 S Ellen Blackwell x 45 " for article no 2 for W.J No. _____ 2 50 Less cks not yet in 1.80 980 30 5.30 59 60 50.00 2.50 Bal. to agree with bank book 920 70 _____ 188 45 25 965 95 cks not yet in Robinson [?] 1 80 Mrs Snow Bill of Rugs 5 30 To organize Texas Apa 50 " S Ellen Blackwell 2 50 Mch 13/85 ck Petty Cash. . . . . 10 " 25 " [?Macullor] Parker & co clothing 33 " 20 " Loan S C. Hopkins 100 " 21 " Petty Cash - - - 10 " 24 " Water Reft Boston 18 25 No. _____ Over 230 85March 4 Over 177 12 10 Recpt S C Hubbard Montclair 50 " for February 28 Dep HBB treas MBS[?] 500 " 727 12 Apt 1 1885 Bal to agree with Bank __ 553 37 " S C. Hopkins return loan 100 " 3 S C Hubbard rent for Mch 50 " Over 703 37 Over 1.80 230 85 5. 30 57 10 BBK 173 75 Apr. 4 Bal. a/c to a [??] 1885 553 37 S C. Fuller 727 12 cks not in 1.80 5.30 $508.26 50 508 26 assessment for [?good gna?] plank walls in Montclair N Jersey No. _____ Apr 4 Macullar Parker [?& Co?] [Aaron D. ?se] Apl 23 1885 [$31.54] Pantaloons 6 50 [Hay] Cancelled This cheque went astray No. _____ and the following new [?inc loes?] increased Nose 1885 Hay 31 54 Apr. 15 - 85 No. ____ 546 30 Over 703 37 Apl 22 '85 Dep ck: Hawley 51 " Int to Mch 1 /85 on Roseville mortgage May 14 Dep ck" Francis Sprague Rent for March 62 50 16 S.C. Hubbard pro. of Dft collected rent for [Affril] April / 85 50 " 866 87 June 1. 1885 Bal as per Bank Book 285 51 " Deposte viz. 383 50 Coupons S & S Iron Mountain 3 Bonds $35 105. 1 " $25 25. Kansas Pacific 4 at $30 3each 120 Oregon Imp 2 " $30 60. May 25. ck Francis Sprague rent } Clarmont Park for Apl} 62.50 18 NEWSA for advances made 11. June 11 SC Hubbard Rend for May 50 " 719 01 546 30 [Parker Earle] [Water Filter] Cancelled Apl 6 /85 Lucy Stone No. [35] 30 " May 14 /85 C Wilde Agt return Petty cash 14 60 19 " HBB Petty cash 25 " 612 90 188 Less ck to Vose for hay Apl 15 rest in 31 54 June 1. Bal. to agree with Bank Book 581 36 285 51 866 87 checks not in 1 80 5 30 50. 31.54 No. May 21 1885 Anna Blackwell L 10 \2 pro. of $50. 50 " No. Over 50 " over 719.01 over 50 " June 8 1885 Alice Stone Blackwell Pro. of coupon Mr L.?.I. M R R 35 " June 8 1885 S Ellen Blackwell Communications published to-date & for postal order 15.75 June 8 1885 Owens For surveying & making map N. Jersey property 20 " __________ Over 120.75 Over 719 01 Over 719 01 120 75 June 8 1885 D J Cutter 2 tons stove coal No. 13 " June 8 1885 Wm Hawley Repairing state roof Dorchester No. 6 56 june 8 1885 Timberlake & Small In full of groceries No. 10 39 Over 150 70Over 719.00 719.01 July 1/85 Bal as for cash book 499.52 Over 499.52 Over 150.70 June 10, 1885 Repairing Refrigerator [?] No. 6.50 June 11, 1885 Return ck to B[?] [?] drawn by mistake under Aaron D. [?] Apr 15 31.54 No. 25.54 5.75 219.49 499.52 719.01 Bal as per Bank Book July 6, 1885 G.H. Beale Hay 60.00 No. 60.00 Over Over 499 52 July 13 Deposite ch C. Wilde asst Treas, Mass W.S.A. 194 99 694 51 9 Rent for May Claremont Park } F Sprague 62 50 Over 787 01 Over 60 " July [to] [14] 6 1885 On a/c of $800 borrowed from Maine Beet Sugar Co July : ck. advanced to pay Miller Poxd & 400 " [July 13 Deposite]Shaw for services 194 99 54 99 May 30 C Wilde Agt 5 " July 14 Cora Scott Pond Money advanced for postage 20 " July 22 1885 July 15 Petty cash 45 " 18 Water register on a/c of new houses10 " 21 Timberlake & Small A Wentworth & Co Marble Slabs for wash bowl 6 00 Vickery a/c "Water for making mortar for houses on full of groceries to date 3 08 No. 10 32 764 39 Bal to agree with Bank Book Aug 1 /85 1124 37 1888 76 Aug 1 1885 Ferd. Schumacker Bbl of Flour Bill July 9 6 25 No. ~ Over 6 25 Over 757 01 July 15 S C Hubbard Montclair Rent for June 50 " July 16 Deposite Sale of $1000 Kans Cons Bond HBB 990 for a/c houses 375 Woman's Journal for 986.25 cash advance Miss Pond for postage stamps 33.00 W.J, return advance ck $30 July 14 1019 25 28. Rent Claremont Park 1 85 F Sprague Rent for June 62 50 1888 76 Aug 1 Bal. to agree with Bank Book see opposite page behind uties 1124 37 5 S C. Hubbard Montclair Rent for July 50 " 13. Lucy Stone Return loan 500 '' Over _______ 1674 37 Over Aug 1 1885 A B Robinson Bill of Grain to date $ 3.65 & 70 cts Bag Core No._________ 4 35 July 31 J A Vickery & Co a/c 84 23 Lightening rod hooks 3 7 Aug 1 1885 P P Nichols Bill April 30 Carpentering No.____________ 3 45 Aug 4 Lucy Stone Loan √ 500 '' '' Mass W S A '' to help pay circulars √ 17 '' Aug 7. 75. J. A. Vickery & Co on a/c of houses √ 75 '' 2. HB Blackwell Petty Cash √ 25 '' 3 08 E F Field [J A Vickery on a/s of lumber 75] Plumbing at residence 32.89 '' '' newhouses $ 3 81 Aug 7 C. Wilde A[?s]t On a/c Due bills HBB √ 36 70 Treas Womans Journal √ 100 '' Over 85550 [????] Over 1674 37 Over 1674 37 Over 855 50 [76[5]7 75] J.A. Vickery & Son Cash paid Mr Vickery Jr for Masons Saturday Aug 8 Aug 12. No. 25 " C. Wilde Agt on a/c HB Blackwell} Treasurer Woman's Journal} 1150 " Aug 12 H P Oakman Repair barn roof sash, gutter &c at residence Dorchester No. ~ 119 35 Aug 14 1885 J P Granahan on a/c Mason Work 25385 253 85 3115 No. [278 85] 25 over 1478 70 $310.00 Over 1674 37 1674 37 Aug 25 Bal 142 97 " Rent (Claremont Park 62 50 28 pro of $1000 K.P.RRBond 987 50 1192 97 1192 97 Sept 1. 1885 Bal as per Bank Book 967 97 Over 96[3]7 97 over 1478 70 Aug 14 1885 J.A. Vickery & Co on a/c mason work No - 31 15 Aug 14 HBB Barthas V &c 25 " Check Nichols not in Augt 1534 85 3 45 Aug 15 1885 1531 40 Bal to agree with Bank Book 142 97 J.A. Vickery & Co 1674 37 on a/c contract houses no.- 50 " Aug 21 ck J A Vickery & Co 100 " 28 " " 75 " [3]225 [Aug] sept 2 1885 Sept. 1 Bal to agree with Bank Book 967 97 Bardelt & Williams 1192 97 a/c J A Vickery & Co Hardware to 1st Inst 33 " no. 33 " Sept 1 Bal over 967 97 5 Collection Rent Montclair for aug 50 " 12 Rent Claremont Park 62 50 Sept 2[3]2 ck proceeds $2000. St Louis Iron Mountain Bonds sold for a/c houses for HBB by S.E. Blackwell N York @ 110½ 2210 less comm 2.50 2207.50 (Oct. 1 (paid Mr Granahan} for carting wood & hay} 3287 97 Oct 1 1885 Bal as per bank book 1931 71 2 " Deposite cash from Mrs Mrion McBride 50 " Over 1981 71 Over ck 33 " Se?t 5, 1855 ck J A Vickery 100 " " " " HBBlackwell for houses Labor Granahan on a/c $10. digging & cutting sod " Laborer digging 6 6 to date on a/c of paint 3 25 " Sept 5. C Wilde on a/c Woman's Journal 200 " 358 " No. - A T Stearns Lumber Co a/c J A Vickery & Co 353 96 Sept.12 J. A Vickery & Co wages a/c 75 " Oct 2 1885 Over 1981 71 8 " Dep ck G. W. Blackwell 50 " (Exch cks) Deposite Part pro of L S K. Pac Bond @ 99c 900 " Oct. 30 Part pro of L SL Kr Pac Bond $80 2.50 $77.50 Cash Brot back form Am WSA 40 Ck Brot back from} Am WSA Mrs} E H Church} 20 Cert Dep brot back form Am WSA 100 237 50 Oct 7. S C. Hubbard Sept rent Montclair 50 " Over 3219 21 Over 647 60 Oct 3 C Wilde repayment HBB loans 12 " " Gardner Chilson Co Repair od furnace 2 50 C Wilde Agt Advanced to Woman's Journal 300 " " J A Vickery on a/c of wages 100 " " Am W S A Association 2 Dfts NY 200 " Eddy Fund " Guardavier in full of 6 years bonding 135 " Alice Stone Blackwell 1397 10 " Bill of Shirts & Underclothes 165.75 10. Sept 28. ck Ivan Panin (advanced Eddy Fund) 75. " No. Oct 8 1885 Alice Stone Blackwell Fifty dollars To G. W. Blackwell in exchange for No. 50 " his check Oct. 10 1885 Alice stone Blackwell One hundred dollars J.A. Vickery & Co. No. 100 " 1632 10 OverOver 3219 21 3169 21 3054 78 __________ 114 43 √1557.10 √ 362 85 √ 225 √ 82 75 [3]750 53 94.80 ____________ 3021 03 33 75 __________ 3054 78 Over ______ 3219 21 Over 1632 10 Oct. 17 1885 Alice Stone Blackwell One hundred dollars J. A. Vickery & Co. No.__________ x 100 '' Oct. 17 1885 Alice Stone Blackwell $177.85 Slattery, Hardy & Co. x [1]77 85 houses No.__________ Oct. 24 1885 Alice Stone Blackwell J.A. Vickery & Co. x 115 '' No.________ [?] Over 1924 95 Over 3219 21 Over 3219 21 Over 1924 95 Oct 30 ck J A Vickery Co a/c Plumbg 150 " " " " wages 75 " [Alice stone Blackwell] Nov. 6 ck Petty Cash 25 " " " Lavall Labor Grading 80 75 No. 188 Alice Stone Blackwell No. 00 00 188 Alice Stone Blackwell 00 00 No. 7 2183 70Over 3219 21 Over 3219 21 2183 70 Sept 28 1885 J.H Carter Quincy Mutual Life Ins Co Ins on house No 2 x 00 00 [?]e[?] Ave No. x{35 00] included in bal. Oct 1. see checks Oct 1 1885 J.P. Granahan In full of cess pools ([?]e[?] $4 75 due Lavalle) No. x30 75 Oct 2 1885 Julia Ward Howe Repayment of Mrs. McBride's loan see Deposite same amount 50 " No. 2264 45 Over 3219 21 Nov 1. 1885 Bal/ as per Bank Book 3219 21 1103 51 g " Dep to make a/c good x 15 " 1118 57 2264 45 Oct 2 1885 Smith [???] Desk for Alice S.B. to be repaid by Mrs. Stone (Advanced to Eddy Fund) No. x 85 " Oct 2 Mrs. J.W. House 50.00 30 Plumber Visit 150.00 2349 45 [Nov 1/85 Le[??]cks not yet in Nov 6. Petty Cash 25. 8.75 233 75 Nov 1 " Bal to agree with Bank Book 2115 70 1103 51 Oct 2 1885 3219 21 cash Misses Shaw & Pond paid for a/c Hm W.S.A. by Mailing circulars Mrs. Stone 00 00 Nov 4. Dorchester House Labor x 10.00 Oct. 30 Nov 6 g a Vickery Labor x 80 "] [75 "] " 7 Bill of plumbing Handy [150 "] Nov 5 188 [*checks not in Oct 2. Mrs. JW Howe 30 Plumber 6 Lavalle [????] Nov 9 Over 1118 51 Nov 14 Over 1118 51 Over { 899 28 { 10 " Nov 5 1885 Burditt J Williams Bill Hardware No. 94 80 Nov 1st. Mrs Julia Ward Howe [????] to Minneapolis a/c Am W S A. x 15 " Nov 14 1885 G A Vickery [???] Wages No. x 50 " Nov 14 1885 E F Field Tin Roofing houses J. A. Vickery [???] No. 29 42 1088 50 Nov 14 Over 1118 51 19 Proceeds of Alice Stone Blackwell's [Dft.] St L & I.M Bond √ 1133 75 $2252 26 [*included in statement viz A S White 25 C A Ingham Trenton Mo [?] Santa Ana Cal [?] *] 16 Deposite Donations Am WSA √ 28 '' 14 Loan from Bank 250 '' Sprague ck rent for Sept & Oct 125.00 Less bills of repairs 92.22 57 78 _______ 32.78 Coupon [?] [?] & I M 5% 25. rent from Hubbard Oct x 50 '' Deposite Nov 25 ck Lucy Stone Repayment ck Guardenier 135 '' Pa[?]in 75 '' Alice Desk 85 x 295 [??????] Geo W. Blackwell Exch ch Dep √ 50 '' ___________ 2983 04 ============= Dec 1. 1885 Bal. to ng be with Bk Book 335 79 Over 1088 50 10 Nov 14. 1885 ck: Charleston Stone Co Handy in full of plumbing houses x 250 '' Nov 14 '' ck to pay Lavall for grading x 10 50 to date 21 '' J A Vickery & Co on a/c houses x 100 '' '' '' Lavelle grading to date x 10 50 ____________ 1469 50 Charles teren Stove Co for setting 2 Furnaces 117. x 164 '' 2 sets Stationary tubs 36 plugs 30 extra work 0 _____________________ No._______________________ 17 Bill of grates & settings _________________ x 53 '' Nov 19 ck Woman's Journal C Wilde Agt in full of x 96 61 money in my hands as Treasurer ______________ 1783 11 Nov. 21. Walker Pratt & Co 2 Furnaces-- x 133 '' Nov 25 1885 A T Stearns Lumber Co In full of bill rendered to date for two houses J A Vickery & Co. No.___________ x 455 37 A J Wilkerson & Co [?] 264 ck Iron Wire & Staples '' 32 _____ 2 94 _______ 2374 42 Nov 20/85 [?] [?] Expo of recovering satshell x 2 25 188 Nov 27/85 Geo W Blackwell [?] ck cks x 50 '' Nov 25 Loan returned to Bank x 250 '' ___________ 2676 47 Nov 14 less ck not yet in E.F. Field 29 42 ___________ 2647 25 / Bal to agree with Bk Book 335 79 ____________ 2983 04 No.___________ =========== Field's ck brot down not paid 29 42 Dec 1. 1885 Bal. to agree with BR Book 335 79 2 Proceeds of HBB's. 5% Bond St Louis & Journal [?] RWay $1000. [?] in [?] by SCB -- 888 75 12 Dep Deposite G W B Exch ck? 50 " 22 Dep ck [?sprague?] claramont Park 62 50 28 Dep. Exch ck. Geo. W B 100 100 " " G P Hawley in full of $50 on principal & wit to [?pt?] 1.1885-- 53 " Jan. 1490 04 Dec 1/85 Over [??ck?] held w[?] in (Nov 14) 29 42 Dec 3 1885 2 ck Bearer [GNB/7] √ 50 " E. Elliott May hew 8 Brls potatoes half for us, half for GWB. No. ____ √ 13 64 Dec 12 ck. J A Vickery a/o Kiltridge √ 60 " a/c painting Dec 12. Lavall 2 weeks digging to date √ 21 " Dec 23 1885 Dec 9. Dpt L 15.6.1 from [?Gobsler?] & Co for a/c [Alina?] Blackwell √ 75 " Geo E Frost, " 11 Each ck with geo W. Blackwell √ 50 " 15 a/c [?Fork] to Philadelphia -- √ 25 " J A Vickery. [?]/0 $140 675 18. ck Daily Transcript HBB 2 35 √ 6 75 adver[?ing] houses √ 6 13 " " Herald ditto 6.13 √ 3 38 " Bill Oricks " Traveller ditto No. ----- √ 142 35 Dec 31. ck. Burditt & Williams a/c J A Vickery a/o 34 72 [*$5.00 paid for painting [fe?ring] Dec 30/85 $3 for paint --*] 105.90 100.30 5 60 3.06 King a/o J A Vickery [?]/o 97 24 " " Dec 31 1885 A T Steams Co Items due for J. A Vickery [?]/0 $98.98 for Houses Fence Posts 9.80 108 78 Dec 28. ck SC. H[?kins?] [Lo?n] √ 145 " " " Exch G W Blackwell √ 100 " 968 41 Over 1490.04 Jan 1,1886 1490.04 Bal. a/ac agree with BR Book 791.79 Jan 2 1886 Deposits Lucy Stone Collection from Alice Earle 100 " Jan 7 No. Deposited GWB ck Florence B [15] $15 Mayhew 11 Deposits Ec. ck. Geo WB 50 " 12 Savage & Cos ck return Wom (ck Dec 28. 1885) SW Hopkins 145 " 13 SC. Hubbard ck Montclair NJ. Rent for Nov & Dec 100 " 16 Deposits Exch ck Geo WB (Hbu [?]) 50" 26 a/c Sprague ck for Dec/85 Rent of house on Claremont Parks 62.50 Over 1299.29 Over 918.41 270.16 698.25 791.79 1490.04 less cks not yet in Jan 1/86 Bd. to agree with Bk Book Nov 14 Field a/c houses 29.42 31 Buditt & Wno " 34.72 " [?] " 34.72 " Stearnes " 108.78 Jan 4 1886 less cks not in above 29.42 34.72 97.24 108.78 270.16 25 DJ Cutter Coal for fall 1885 140.00 Jan 1/86 Dr Mason Bill of Dentistry Dec 26 15.50 Family Expe. 146 " Jany 7 1886 Florence B Mayhew $15 Geo W B ck pr 1/2 year to 1.20 3.20 11.80 11.80 Jan 8/86 Personal Expenses 15 Jany 7 1886 Florence B Mayhew pd Alice S Blackwell money advanced No. 3.20 Over 471.16 1299 29 Feb 1 1886 Bal to agree with Bank Book 423/08 4 " Deposite Coupons Or Imp Co 60 " 10 " " Bleukuis 6/2 on a/c house No 2 ck.. 130.00 200 00 Ins Policy 28.65 358.65 $2000 L S Bonds Or Imp Co a 95 cts ___ $1900. less Wm L Garrison 5. 1895.00 2253 65 13. Bleukuis op in full of $600.1 82 payment on 170 " house No 2 ______ Over 2906 73Over 2906 73 Feby 15 Deposite ck Woman's Journal 1500. " From Eckart [800] 800. Cash " " Notes 3200. 5500 '' ______ Int at 2% from Feb 13. 1886 as per agreement with Mr Burbank at North Nat Bk Boston on deps payable on demand----- 17. ck SC Hubbard Jany rent 50 '' Monteclair house ----------------------- ______________ 8456 73 =========== March 1. 1886 Bal as per bank book 8167 56 4 '' Interest at 2% due to Mch 1/86 .... 7 12 3 '' Francis Sprague Rent for Jany/86. 62 50 10 " Dep Exch ck. Geo W Blackwell 350 '' 16 '' '' '' '' G W B. 50.00 6250 S C Hubbard's Rent Feby 50.00 repair 4.06 Claremont Park '' '' 58.44 158 44 _______ '' '' 6 Dep G.W. B/ Exch ck '' '' '' 50 '' Over __________ 8795 62Over 8793 62 Over March 2 1886 Po ox ogc Vevtor property March 3 1886 30 kep hauls for Houses 4x3, jot of J.A. Veckey H. No. B March 4 1886 Flattery Hardy FG Houses 3,4,25 Lunker both 19968 200 March 6. $11 59 for crowrod house no 3 March 8. 1886 John Bradley [?] .6 [] stool [?] [?] 25 9. [?] [?] house for [?] 10. Slately Hardy [?] [?] houses 3 4 25 [?]Over 8795 62 Over 8795 62 Over 2511 04 March 13 1886 Mch 13 Kear H. Buz Oranges March 13 Water on Venter Place for 1886 15 G. W. B. Wck cR 16 Macullar Parker Ho new suit My seek (An msa?) 14 Am msa 13 Malen 1886 Godsler Ho Sf Aura Maokioell1886 Over 8795 62 Apr 1 Bal. to agree with Bank Book 4949 90 4 Int on dep for March 10 67 5 Dep R Geo P Hawley 49 50 in full of int to Meh 1/86 on mortgage in Roseville principal unpaid $1650 17 ck Alice Stone Blackwell 5 " Times Democrat 12 ck Exch. GWB x 50 " 27 " " " " " x 50 " 7 " " " " " x 81 06 Over 5196 13 Over 3858 92 less cks no in $10 3.20 13 20 1886 April 2 1886 3845 72 Apl 1 Bal. to agree with Bank Book 4949 90 Slattery Hardy & co Less chks not 10 " 3 20 In full of bills J. A. Vickery & co. March 27 ck Annie H Shaw item MSA 17 " " " H W Blanchard agt Ins No 3 Ins 23 75 March 29 $105.21 30 62.16 B 167 37 JAV & Co No. for houses 3 4 + 5 April 2 1886 Cartes + Pope Bill of Lath J. A. Vickery & co for houses 3 4 + 5 90 00 1000 Bucks for ditto 8 00 98 00 No. B Apl 2 ck Jonah H Carter Ins 5 years 4 & 5 houses 75 25 JAV + Co Apl 2 ck City of Boston Water for building 3 4 + 5 4 28 JAV + Co Apl 3 " E C Smelts & Co a/c stairs 3 4 + 5 40 " April 3 1886 H H Barr In full mason work houses 3 4 + 5 except wall J. A. Vickery + Co No. 74 47 Over 513 25Over 5196 13 Over 5196 13 Over 513 25 Apl 3 1886 J A Vickery & Co carp wages on houses. 3,4,& 5 No. B x 148 " Apl 3 1886 [Slattery Hardy & Co] Lavall &c levelling lot &c 3 4 &5 B. x 21 " No. [167 37] Apl 5 Petty Cash HHB . 10 " 7 " Exchange check GWB x 81 06 Apl 10 1886 J A Vickery & Co Carpenters Wages &c 150 " No. over 923 31Over 5196.13 Over 923.31 Apl 10 1886 [Lowell?] & Co Excavator [Lowell?] 134 days [?] Wheelbarrow Labour 4 day$17 7 18 [Apl 12 Exchange check GWB .50 " L Descalzo & Co gas pipe [?] 38] Apl13 1886 Burditt & Williams [Hard?] houses 3 4 25 to Apl 1 1886 JAV Y Co 51.14 Apl 12 1886 Gas fitters pipes in 34 &5 L Descalzo & Co JAV & Co 38 Over 1080.45Over 519623 Over Sept 13 1886 A J Stearns Launder C. Fur [?] [?] on of houses 3,4,5 J a vickey [?] Sept 14 1886 J. A veckery [?] [?] ofc 125 Blandell" 85. fathers' 50. [?] 40. Houses 3 4 25 Sept 14 1886 Lavall Co [?] to date 6 days [?] 12.00 [?] 1050 overOver 5196.13 Over 5196.13 Over 1652.95 Apr 19 1886 Geo Babcock on a/c J A Vickery & Co for a/c painting boules 3 4 & 5 JAV Co No. , 25 Apr 23 1886 for Miss Duff Nurse for Alice, 60 21 " slatery Hardy & Co JAV + Co , 143.32 3 4 + 5 Apr 24 1886 G A Vickery & Co a/c Carp Wages 100 Masons 75 houses 3,4 & 5 No. . 175. Apr 24 1886 Excavation Lavali & Man , in ?rill to date, houses 3 4 & 5, 22.50 No Over 2078.77 Over 2078 [?] April 24 1886 J P Gramahan 38/2 fetch home for Sheet wall of houses 4857 [?] 6/60 April 24 1886 Mr Barr Mason [?] [?] sheet wall in [?] houses $25. fetch at [yo??] April 24 1886 Daniel Lyons % J. A. Vickery Ho Bol of bill lottings $82 OverOver 5196.13 5196.13 May 1/86 Bal to agree with BankBook 3033.98 " ck. L Sprague Rent for March 62.50 Claremont Park 3 Int for April on Deposit 5.66 18 Proceeds Bond & Mortgage 2534.38 [*2500] [Blem????] [o?] [*Int. 34.38*] 14 Rent for Mch & Apl } 100." Montclair [?] J SC Hubbard 29 Rent for Apl Claremont } 62.50 Park L Sprague Over 0499.02 Over 2250.20 Apl 29 1886 Chs A Patch J A U Alery &Co houses 3 4 & 5 19.63 2269.83 less cks not yet in 107.68 2162.15 [*$10 320 6160 3288*] Bank [?]agree with Bank Book. 3033.98 5196.13 Less cks not in as above stated [109.68] 10." 3.20 61.60 32.88 Apl 30 Mr Jackson Bill [?] Grates 3 4 & 5 62.70 Apl 30 Bowker Torrey &Co 3 sets stationery [???bs] 3 4 & 5 43 May 8 1886 J A Vickery &Co 3,4 & 5 200." over 413.38Over 5799 02 Over 5799 02 Over 413388 May 1 1886 Lavall I Laborer Digging to date 4315 2250 No. _______ May 8 1886 Lavall Laborer Digging 3415 No. _____ 2250 May 1 1886 J A Vickey Ha 3415 No. _____ 225 Over 683 38Over 5799 02 ___________ Over 5799 02 Over 683 38 May 1 1886 Wm Dwyer on [?a/c?] plumbing houses 3 4 & 5 100 . 225 2 97 May 13 Freight from NY [??] grates & [cites?] 75 May 15 1886 [Expenses to Rhode I. meetings HBB] 250 J A Vickery Co [90] 3,4 & 5 [62 70] May 15 Lavalle & Laborer 22 50 14 Spear & Co 2 Boxess Oranges 8 75 18 Kern & Fitch [Victory] Record 2 50 May 7 Wm Dwyer on [?a/c?] plumbing houses 3 4 & 5 100 " ___________ Over 1170 [??] Over 5199.02 Over 5199.02 Over 1170.10 May 11 1886 Timberlake & Small Groceries & prov. for Apl 29.10 May 10 1886 Int from Mch 1/86 to May 1/86 on $3000. [?] mortgage pd J N Damion at Nat Security Bank Boston rate 5/2 % 27.50 May 13 [Pe???al] HBB Corp to Providence [?] 10." May 14 3 4 & 5 Wm Dwyer a/c Plumbing 150." " 3 4 & 5 A. J. Stearns Lumber Co 500." May 15 1886 Pinkham In full for slate 100." May 18 Personal petty cash 2." Over 1988.70 Over 5799.02 5799.02 1886 June 1 Bal as "per bank book" 2988.45 June 1 Int to date - 4.74 June 5 Gov Warmoth Dft [Wa???] [Lan?] 167.4 1915.30 Check ok, June 9 I am 21 [?] [?]Over 1988.70 May 22 cK J A Vickery a/c 300 " " Lavalle a/c 22.50 24 " Setting Grates 10.00 " " " " & tiles 30.00 (Dunklee) 23 a/c furnaces 300.00 22 ck Robinson feed 2.95 " " Cleaning [Voniton] Vault 5.00 May 28 Mary A Smith MD 6.80 [24 Marson a/c [?] 10" 28 " " " 30] 29 JA Vickery a/c 150 " " Lavell & Latorer 22.50 27 HE Turner Petty cash 25 Less cks not year in 2863.45 25 JA Vickery cashed by LS 10 Jan 26 Alice Stone Blackwell 3.20 Apl 27 Dan Lyons lathing 32.8 May 28 Mary A Smith MD 6.80 52.88 2810.57 1886 June 1 Bal as per Bank Book 2988.45 Less cks not yet in as above 52.88 June 2/86 K.A.J. AeJune 5 Over 1557.23 Aug 6. 1886 Butler Herald 3.00 (?) " " G C. Durklee Ho 178.00 (?) " " W m H. Breed 16.00 Deporite Dec 10 $88.00 11 30 118 R No 1. Wm H. Myers 100 K 11. 2 Self 10 No 3. K 100 111 8 Self 11800 0000Dec 24 Deposits 939.72 Jany 4 " 21.58 11 " 100.00 _________ 1061.30 ck No 4 self 25.00 Dec 31 "{ # 5 S. C. B { Transfer depos. 900.00 Jany 3 #6 Ira Crane 35.00 7 { Zenus Crane 6.50 {Ins. on Lucy Stone's house 13. #8 N. W. Pierson 20.00 " #9 Drummond 15.81 ___________ 1002.31Over 1061. 30 #10 Over 100.2 31 Jarry 17/62 39.44 Jai Rool Defroito Bill Haniber A. on Rahway BR Jainy 13 18602 14 #11 SIdney B Kay 2.8 Car haid heim 21.83 ck January 17/02 Bradnesi Dean 37 44 #12 Clinton Iowa laxer for 18662 Order Issac Baldwin January 22 1862 1601 1091 59 Over 1098 Over 1098 74 Jany 22/83 Deposite 60. 60.00 Jany 25/62 Notes for Bramhall 20 Edward Jackson 100. /20.00 Jany 31/62 Mr. S. A. Kurtnjhh Newt -- 150.00 1428.74 Deposite 102.50 Neby 10/62 Rent from Mr. Sey Moon} 1531.24 Over 1531.24 #13 Lucy Flora's taxes in Appleton Wis 1091.59 Fred Packard Jany 22 1862 65.01 #14 Maker of Luckioo 9.60 Machines Jany 25 JN Whiddon for Bramhall} 20.00 #15 To replace Money law A. D. Ball Jany 31/62 25 #16 Marian Blackrock Jany 31/62 25 for Mor Dec & January 123.20 Over 1.531.24 Over 123620 17 Fely 10/62 Essex Co. Bank Wm H. Myers Note 260 18 Ed. B. Howells 10 in full of old tax Bill $880 [?] 120 19 Mutual [B???fit] Life Ins Co. [?] to date Fely 17. 15/12. 5250 70 Over 1531. 24 Deposite 40. 00 ck s.c.[?] on a/c Deposite 110.00 viz ck from HB. on a/c 60 K David [?] 50 1681 24 Jany 3 Error in ck. k 2nd Crane charged as $35. but really only 13 leaving difference to Cr. 22. 00 Total 1703. 24 Over 1703. 24 #20 over 1558 70 George Spear In full of Bill of mason work Feby 17 1862 11 95 #21 Feby 27/62 [Amzi?] [Septer?] cow 25 A O Moore 50 " to set off Sherman to Ms. Over -- 1645 95Over 1681.24 + 22.00 _________ 1703.24 1680.65 ________ 22.59 60.00 checks not in March 4. 1862 [??by] 27. A[???] [?????] 25.00 A D. Bull 35.00over $147.59 Over 92l17 #3 Mch 11/62 [?] Trask & [?] Zuberher Bill of Harris [?] 10.30 #4 Mch 11/62 Self Family Expenses 10. # 5 Mch 17/62 E. Blackwell Money rec'd from Van R. Beatty 25." over 137.47 over over 147.59 Deposite $190 Dpt J.A. Hawley [?] 190.00 Mch 27, 1862 Deposite Grunill Minturn [?] 40.00 % S.C.B. 40.00 Apl 4 Deposite 1802 ck Mr Korhnight [?] 150 Remittance from Henry Lawrence 50 200.00 Over 137.47 Mch 18. 1802 #6 J.A. Knowles Trullsburg [?] Chatauque Co. N. Y. 10." # Mch 27/62 ck Harilman [?] Tailor's Bill 9.75 # Apl 2/62 Family Exps. 511"Over 577.59 soybean Co. [?] Taxes % H. B. Blackwell 22.52 A O Moore 16.57 Watson's [?] .50 for paying taxes 39.53Over 577.59 Over 577.59 Apl 12. 1862 A.D. Ball on % Rents 2 pd Z Corness [?] 5 P Mrs. Ball 18." 18. " A. D. " total $25 & 25. before x Zeman S. Crane 70." Apl 16,1802Over 577.59 407.03 Dr. Babbitt Mch 31/12 In full of Rent of affair to Apl 1, 1862 20.40 Apl 10, 1862 Joseph Munn Int. on $2000 [?] to date 70." D. Harris Part of purchase of Jos. Munn's [?] 571." 547.43 Over 577.59 Apr 21. Deposit ck Z[?] Ment[?] % 200.00 Apl 25, Deposit 41.21 over 818.80 547.43 Apl 1 9, 1802 Joseph Munn 2 Full of strip [?] land 150." Apl 26 [?] 25." Ap. 21 Family Expenses 10." Geo Tucker 5." Apl 24 Family Exp. 10?' Van R. Beatty 27.64 Over $77.11over 818.80 May 5. Dep on Y. 70 00 of Mr. Morey May 9 Dep ck Grinnell Minturn[??] 200.00 1088.80 over 775.10 Ck May 9. 1862 Wm H. Myers 275" note Essex Co Bank May 1862 Family Expenses drawn before the above 20." Geo Speer In Full of bill of chimney 111.62 1080.72 1088.80 Deposite May 13/62 Deposite off.[?] AO Move from a z. Taylor Exch ck $245. Money from rent [?] Morey 27 272.00 over 1080.72 May 13, 1862 Oliver Leir making of $75 % offe[?] 25"Over 1455.80 Deposite May 19 Mortgage to Rob C Browning his OK 150.00 Deposite May 31 cK J.L Blake 107.28 Deposite Heyter's note act in Blake Bill) June 2 CR D Harris part Exch for check $150 ETA IF SAME DATE LOANED HIM 40.00 Deposite June 6/62 ck. D Harris part Exch for ck June 2/62 110.00 $150- Deposite June 7. 1862 ck D Harris in full of salary for 75.00 May- Over 1938.08 1433.88 K Taxes 540.59 40.59 ' D Harris 9.00 9.00 ' M Harkell 30 30.00 Oleri 25 O. Leri 25 June 6/62 Oleris In full to date 40 1627.03 June 2/62 Ex ck D Harris 150.00 Over 1938. 08 2115.15 2016. 73 June 11 Deposite 2016.74 . ck C. G Fredson 98.41 100 D. Harris Exch ck 27.07 127.07 Balance 98.42 June 16 Deposite 50.00 CR D Harris on a/c 2115.15 salary 2115 15 June 16 1862 Bal. for Bank Book 98.42 July 3 Deposite 101 June 21/62 ck. D'Harris for bal due H.B. Blackwell ck. D Harris on salary of June 79.51 for coin borrowed of him from drawer 10.2 A D. Ball 58.72 In full of a/c Over 178.93 over 75.72Over [?] 103 DHarris June 23. 1862 Given for bill J.A. Etheridge 104 Ira Gave July 3. 1802 [?] to date on mortgage 105 CK Myself July 5. 1862 Family [?] P [?] Bills $19.10 " Anthony [?] 4033 [?] 750 Over over 177.93 Aug 2/62 Deposite 150 Mrs. Kontight 100 Salary for July [????] [????????] 250.00 Aug 13/62 Deposite T. Morey 110.00 Aug 16/62 Deposite ck Jno Narrill 100.00 over $637.93 over 157.48 July 4 1862 ck family expenses 10 104 ck Walter Smith Aug 12 1862 office rent 12.50 [???] 10.00 22.50 ck: Vincent 108 Bal. due [???] [?????] $7.50 Collected 18.67 11.17 #109 add 1.50 Bal of $18.64 - [???] $6 due G.W. Blackwell ck 110 Treasurer State of Wis Bal due 268 205.33Over 637.93 Aug 16. 1862 Balance 637.93 per Bank Book 243.79 buck Treas Wis 2 68 19.96 " " G.J. [Wh???a] 1628 224.83 Over 205 33 Grant Jo Wheeler Aug. 14.1862 $35. Int due 18.72 less Int & tax Rept 162 1628 #112 AO. Moore Aug 12 In full of Remittance 162 from J. A Hawley 166 49 $190.00 less Box Rent to wec / 62 4.00 23 51 taxes Paid 16 57 Postge 2.00 " 100 #113 Dr Hoyt Aug. 12. 1862 Balamnce #714 Mutual Life and Co. Int. to Aug. 7. on Mortgage of Lucy Stone to Fannie Judson Aug 16. 1862 over 22254 86 637 93 52 50 52 50Over 22.4.83 Definite Ex[c]h k for 116 Over 700 66 Deposite Oct 26/62 ck h C Burn in full of Oleson's 151.24 80 acres 851 90 851 90 Nov 5. 1862 Balance 110.47 Over 110.47 Over 600 09 124 Oct 7.62 [Zeviar S Crane Int $76 -] [Crane 84. 50 Int. Expenses 26.] 125 Octr 29. 162 Wm S. Morris & Son in full of bill 21 34 126 July 31. 1862 J C Sheldon on a/c bill of lawyers fees a/c Jas Barklow 10 " Balance 110 47 851 90 127 Nov. 7. 1862 ck: Commutation Newark & Bloomfield RR to Nov 1. 1863 40 " 128 ck In full M. Blackwell to Nov 1. 1862 122 50 129 ch John Doremus 19 65 Nov. 1 1862 Over 82.15 [*Corner of Nassau and Beekman Sts. Corner of Nassau and Beekman Sts. Corner of Nassau and Beekman Sts. $ *]Over 1 110.47 Nov.8/62 Special Depos. D for a/c D Harris 374.65 Jany 17/63 Dep 38.64 Feby 2 " " 30.00 Jany 31 " Part of W H Emerson 500.00 Feb 3 Haskell Mrs K 160.00 5 Bank Salary & Eubek for [?] 73.51 Dec 8/62 Feby 6/ Bal from SCB 300.00 Deposite ck D Harris Loan $500. Salary to Dec 1/62 30.50 530.50 Deposite Dec 20 ck Wm K Snow 110.00 [1725.62] Over 2227.80 Over 82 15 Nov. 8/62 Special check for a/c D Harris D 25 to pay Wapes &c in drawer 107.15 ck. Styles & Ward Coal? 53.37 ck Wis State Treasr 20 " ck Nov 14 O H Gordon a/c 10 " see below ck Private Expenses 20 " ck D Harris 300 " ck Expenses 50 50 ck on a/c HBB Salary 100 for D Harris 375 475 " 1035 52 O H Gorden [?] part of Nov 14 cks omitted $25 65 25 65 Dec 23 A Sherman Sleigh 30 " " " Isaac Baldwin 23 03 Taxes on Clinton J C Sheldon 10 " Feby 2 " Anson Ballard 71 24 " Taxes on a/c Helen Land 52 63 " Mutual Life Ins 6 " Jun 12 KY [Beeh?] & P Co a/c D Harris 1243.07Over 2227.80 2227.80 Bal per Bank Book 136.23 Mch 2 /63 Dep G. W. B. 73.48 7 " " Mr Edison [?] 100.00 18 " " A O House [?]229.43 25 " " Isaac Baldwin 139.03 " " A. O. Moore 180.00 Ap. 6 " 119.87 9 " A. O. 525.00 1503.04 Over 1243.07 E.J. Crane ck 500." Feby 7 Mrs. Williams " 11.28 Van R. Beatty " 40.58 Ground [?] J. Wheeler " 43.05 Jany 15/63 Boots " 9.50 21 " [?]a W. B. Blackwell " 17." Feby 4 " J. R[?] 5 D Harris 29.25 5 " Ins on S [?] farm % SC&NBB 7.50 6 " Mr. Sipler [?] cash book 250." 20 " Personal Expenses 25." 2175.20 Balance 53.60 2227.80 cks brot down Mr V. R. Beatty 40.58 G. J. Wheeler 43.05 Feby 22 J.S, Crane 19.05 March 3 1863 G.J. Wheeler 50.00 2 " G. W. B. 25.00 11 " L. A. Main [?] 7 " Mr. Haviland 13.50 9 " H. G. Wallace 17.75 " " J. C. Sheldon 35.36 18 " H. B. Blackwell 20." 27 " S.C. Blackwell 39.09 31 " Fam Exps 25. Apl 6 " Treas. [?] 9.27 Mch 31 " R. Q. Browning 15.50 Apl 6" Fam Exps 25. Bal. over 1124.89 1503.04 Apl 1863 Bal per Bank Book Below 1863 Apl Bal down 1124.89 May 2 Dep book 45.00 15 " from DH 75 " [?] K [?] 145 220.00 18 " 30.00 June 8 " 51.85 Aug. 3 " 105.00 11 " 100.00 1676.14 Apl 6/63 Treas of State of Wisconsin In full of Int. for 1863 927 [9.27?] Mch 27, 1863 Bal. due S. C. Blackwell 39.09 Apl 6/63 Treasr [?] State of Wisconsin In Full of Int for 1863 9.27 Mch 28 ck J C Sheldon 9.50 31 " Fam Exps 215.00 Apl 9 " A.O. Moore WS Jr 734.43 13 " Sam [?] W[?] [?]ous 25.99 15 " D. Kasson [?] 50.00 " " Woodward Z & [?] 127.91 " " Seed oats 5.00 16 " 35 orane 62.91 May 2 " S. A. [?] 40.00 Int to date 0.00 4 Fam Exps 50.00 " G W B 37.50 12 Fam Exps 20.00 14 HB & W.A. Freeman 26.90 Over 1285.74 Over 1676.74 Over 1285 74 Oct 1 [?] 125 00 May 16 K [?] Eph 20 00 13 " 206 50 18 " Mrs E D Willimm 49 50 Nov 14 " 245. 00 28. " " [?] Haskell 30 00 Dec 5 " 100.00 " " [?]} Jan 5 " } 624.34 May [?] Thompson 504 CK Jev Ed $42. June 8 " D Harris 25 00 " a [?] 100. " " [?] [?] 25 00 " S C B 3 Sev sheer 30 00 " Marshall Aug 9 " Mrs L.D William 40 00 10 " Banter & Pony 18 00 [* [?] 195 11 " Sams Expo 20 00 50*] 15 " " 20 00 26 " " 20 00 28 " Woodward & 7 33 90 16 " Greffrey Bon 14 00 May 11 63 [?] [?] 2977.58 Over 163680.[$5 100] Over 2977 58 Over 2977 58 Over 1636 80 Aug 10 Marian For August √ 12 50 Bauto Entered behind Harri[?son?] void Over 1649 30Over 2977.58 Over 2 977 58 over 1649 30 C W Noyes Oct 1/63 in full of pistol √ 14 " Jos Doumans Oct 6. 1863. Wages Amt. & [?Hmpar] 50 " √ Oct 6/63 Zenan Crane in full of Philip Penn's fill of 9 93 [Hasting?] Oct 22 Miss Marian Blackwell for Sept /63 12 50 √ (part of ck__$22 51) 1734 83Over 2977 58 Over 1734 83 Oct 22 Miss S. Ellen Blackwell for taking care of Alice (part of ch $22 50) 10" Oct 12/63 70 " Oct 14 cK From Expr 20 00 Oct 20 ck Bloomfield Tax 58 34 Oct 20 Z S Crave 122.34 In full of mortgage with amt from C K Willmer 10 85 2[0]115.51 2154 36over 2977 58 [Deposite ck: Jas L. Audries 195/-- D Harris 100.00] [*Entered before*] Over 2977 58 Over 2015 51 Oct. 17 1863 Abm Zeek Recd montclair N.J. Oct. 17 1863 form H B Blackwell 9 00 Nine Dollars in full of plowing to date Abram Zeek Nov 20 ck Peter Keaney 22 50 Dec 5, clothing Devlin & Co. $78 50 for self 18 " G W B. 96 50 Treas of Was Dec 19 1863 Taxes for 1864 certs 462 3 52 463 3 52 10 85 693 2.80 9.85 2154 3[5]6 Over 2977.58 2977.58 Over 2154.38 Dec 28/63 Mrs Palmer Dec 26/63 22 Dec 27/63 [?] S Crane 17.63 Balance 2193.99 783.59 2977.58 Over Bal per Bank Book $783 59 1 ck E D Draper 3 37 2 " Fam Exps 20 00 3 " K?l??, Ballard 73 04 Jany 12. Mrs Rebecca Palmer In full for board for week beginning Tuesday aftn Jany 12. 1864 22 " 5 Jany 27 /64 Mrs Rebecca Palmer In full to Feby 3/64 22 " #6 Jany 28/64 140 41 5 shirts, Underclothes & tie 15 25 155 66over 783.59 Deposit Feby 4 1864 Rent Mrs. Knight 150 Salary D Harris 125 275 Deposit July 8 1864 M. [??] C Sheldon Pro rent of [??] farm for 1863 64.42 over 1123.01 over 155.66 # 7 Feby 2 1864 Mrs Rebecca Palmer In full of boarding to Feby 9 1864 22 #8 Mrs. R Palmer In full of boarding to Feby 23 1864 afternoons 40.50 209 Feby 20/64 [???] J Judmin In full offer No 59 [??] nothing [???] church 225 443.16Over 112301 Detroit Mh 3 1864 H.B. Blackwells Salary for Feb/64 125.00 1248.01 Over 443 16 Feby 1864 Mrs E. D William Mch 3/64 & 211 Mrs Rebecca Palmer 30 in full of boarding to tuesday aftn Mch 8/6[?] 20 2/2 Mch 3 1864 Dr Laurence Reid 25 2/3 Mch. 3 1864 3 Congregational Church [a/c?] on pew 59 20 42 to May 1 1864 Over 538 58Over 1248.04 'Over 1248.01 Over 538.58 [???] Rails R to 50" /64 Mr Osquil Dodd 214 Mch 12 /by Mrs Rebecca Palmer 20" [*to 15th*] Family Experience 50" Mch 17/64 po for @12.95 215 Mch. 18. 1804 JD. Poincier 107.25 216 14. J.Poincier 60.90 Mch. 18/64 217 Mch. 20/64 Mrs Rebecca Palmer to 22 [?????] 20" 218 Mrs Blackwell Roseville her [Ja??y], July + Mch 37.50 884.23Over 1248.01 Deposit Mch 9/64 Remittance from John Edwards Coon Prairie Wis (or RC Baru) 54.30 Deposit [???] Rent from John Makin of Lucy Stones couch 150.00 1452.31 Bal. to agree with Bank Book 490.01 Over 490.01 Over 884.23 219 Mrs. Rebecca Palmer In full offboard to April 5 1864 40 220 Dr Laurence Reid 25 Dec 29 1863 [???] Crane [??] 35 Dec 29 1864 Geo. W. Blackwell Exchange for Cash 15.27 Balance 999.80 452.51 Sep cks not in 1452.31 37.50 Mrs. Blackwell Ros[????] 37.50 Over 37.50Apl 5/64 Over 490.01 Deposite Apl 8/64 K Heuly Mason 72 D. Harris bal. Salary due H.B.B. to Apl 1. 1864 1 835.56 1323.57 Deposite May 5. Cash from Mrs Kortnight 150 RD Harris Bal. of Salary for Apl 75. 225.00 For 1530.57 Over 37.50 Apl 8 ck. Fam. Expenses 20. 20" 11Fam. Expenses 20" 12 Jos. [M?] Int 70" Apl 8. Morris & Son 23.43" 14 Fam Expenses 20" 15." S.C. Blackwell 800" 990.93 Apl. 18/64 R. Mrs. Rebecca Palmer in full to Monday forenoon 229 Apl 22 Apl 19. 1864 Mrs. Rebecca Palmer in full of board + to Monday forenoon Apl 26/64 50.00 230 Apl. 22. Family Expenses 50" S.C. Blackwell 19 in full of Dft for Kenyon £ 570. 100.62 22. Family Expenses 50" 231 Apl 25/64 Myself 25" Fam Expenses 27 Oliver Levi Over 20" 1236.55over 1550.54 over 1286.55 May 18 ck Lan Expo 20 May 4 " [???] green [??] 10 AJ Walters taxes for 1863 See next book over 1266.55 1316.55