This transcription has been completed. Contact us with corrections.
[[preprinted]] 20 [[/preprinted]] 1886 [[5-column page: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr | | Brought forward | 573 46 | 154 60 Sept| 2 | To Hannah Jackson | | 3 00 Sept| 6 | Collection | 30 80 | Sept| 6 | To Sexton | | 1 00 Sept| 6 | 100 Constitutions | | 10 00 Sept| 6 | To Charles Turner | | 3 00 Sept| 9 | To Charles Turner | | 6 00 Sept| 18| To Fletcher, for digging grave, H. Jackson | | 2 00 | 20 | " Frank Wright | | 1 50 | 29 | " " | | 3 00 Oct | 4 | Collection | 22 90 | | " | To Sexton | | 1 00 | 5 | " H. Gasch, funeral & c H. Jackson | | 26 00 | 17 | " Frank Wright (certificate) | | 1 50 | 22 | " J.H. Moss, " | | 3 00 | " | " John Gardner " | | 3 00 | " | " J. Ross " | | 3 00 | 25 | " J. H. Moss " | | 3 00 | 27 | " John Gardner " | | 3 00 Nov | 3 | " J.H. Moss " | | 3 00 | 6 | " John Gardner " | | 3 00 | 8 | Collection | 23 35 | | " | " Sexton | | 50 | 10 | " John H. Moss certificate | [[Blank underlined]] | [[underline]] 3 00 [[/underline]] | | | 650 51 | 237 10 [[end page 20]] [[start page 21]] [[preprinted]] 21 [[/preprinted]] 1886 [[5-column page: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr | | Brt forward | 650 51 | 237 10 Nov | 17 | To John Gardner (certificate) | | 3 00 " | " | " J.H. Moss " | | 1 50 ' | 29 | " " | | 1 50 Sept| 15 | " N.S. Plummer (for Picnic) | | 58 00 | 24 | Received from " | 71 73 | | " | To Expenses | | 94 34 | " | " Sexton | | 1 00 Nov | 8 | " N.S. Plummer (for work picnic) | | 2 50 | " | " Wm Davis 50¢ H. Gaither 50¢ " | | 1 00 | " | " J.P. Brown " | | 1 25 | " | Rec'd from N.S. Plummer " | 29 85 | | " | To Ticket to Washington | | 29 Dec | 19 | " W. Redd, digging grave (Bobie Taylor) | | 1 50 | 20 | " F. Gasch for coffin & c. " | | 13 00 1887 Jan | 3 | Collection | 13 25 | | " | To Sexton | | 50 Feb | 7 | Collection | 27 80 | | " | To Sexton 50¢. W. Redd for service $5.00 | | 5 50 Mar | 7 | Collection | 15 45 | | " | To ½ Ton coal by order 3.50. Sexton 50¢ | | 4 00 April | | Collection | 13 70 | May | 9 | " | 17 05 | | " | To Jenny Hammond certificate $3.00. Sexton 1^00 | [[blank underlined]] | [[underline]] 4 00 [[/underline]] | | | [[underline]] 839 34 [[/underline]] | 429 98 | | Cash bal. to close of May 9, 1887 | 409 36 | [[end page 21]]