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[[begin page 22]] [[preprinted]] 22 [[/preprinted]] 1887 [[5-column page: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr July | | Collection | 25 80 | | | To Sexton | | 50 Aug | 8 | Collection | 28 65 | | " | To J.P. Brown (certificate)| | 3 00 | ' | " Sec. by order $5.00 Sexton 50¢ | | 5 50 | 13 | " F. Gasch, for coffin & c (J.P. Brown) | | 26 00 | 26 | " Minnie A Taylor (certificate) | | 3 00 | " | " R. Holland, due J.P. Brown, " | | 3 00 Sept| 5 | Collection | 25 00 | | ' | To Mimie A. Taylor, certificate | | 6 00 | | " Chairm's sick com. [[Chairman's sick committee]] $3.00 Sexton 50¢ | | 3 50 | 25 | " Sarah Wright (cert.)| | 3 00 | ' | " F.G. Hall " | | 9 00 | ' | " Maggie Brown " | | 6 00 | 26 | " Rich'd Jackson, dig'g grave. J.P.B. | | 2 00 | " | " Lucy Greenleaf (cert.) -- | | 6 00 Oct | 27 | " Maggie Brown (cert.) | | 12 00 | " | " Lucy Greenleaf --"---- | | 6 00 Nov | 9 | " H.G. Hall " | | 9 00 | 20 | " Mimie A. Taylor " | | 4 50 | | " Sexton | | 1 50 | 27 | Collection. (per N.S. Plummer) | 15 80 | Dec | 5 | " | 15 00 | 1888 Feb | 6 | " | 25 50 | | | To Sexton | [[Blank underlined]] | [[underline]] 1 50 [[/underline]] | | | 135 75 | 111 00 [[end page 22]] [[start page 23]] [[preprinted]] 23 [[/preprinted]] 1888 [[5-column page: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr | | Br't forward | $135 75 | $111 00 Feb | 6 | To Arthur Greenleaf (cert.) | | 6 00 | | " Levi Simms " | | 6 00 | | " R. Holland, for services, | | 2 50 | 20 | " Arthur Greenleaf (cert.) | | 6 00 April | 2 | Collection | 18 85 | | | To Henry Johnson, by order | | 4 00 May | 7 | Collection | 19 55 | | | To Sec. by order $5- Sexton 1.00 | | 6 00 | | " Church for ½ ton coal | | 3 50 June | 4 | Collection | 16 65 | | | To Sexton | | 50 | 14 | " Lucy Greenleaf (cert) | [[blank underlined]] | [[underline]] 3 00 [[/underline]] | | | 190 80 | 148 50 | | | [[underline]] 148 50 [[/underline]] | | | | 42 30 | | | Brought forward from last report | [[underline]] 409 36 [[/underline]] | | | Cash bal. June 14 (close) | $451 66 | | | | [[underline]] 298 00 [[/underline]] | | | | 749 66 | [[end page 23]]