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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 

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[[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]]