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[[begin page 24]] [[preprinted]] 24 [[/preprinted]] [[underlined]] 1888. [[/underlined]] [[5 column page: Month | Date | Notes | Dr | Cr]] C. | | | Dr | Cr July | 2 | Collection | 16 60 | | | To Sexton | | 1 00 Aug | 6 | " Car fare to Batto | | 2 00 | | " Henny Johnson by order | | 3 00 | | Collection | 30 30 | | | To Sexton | | 1 50 Sept | 3 | Collection | 15 05 | | | To Sexton | | 1 00 | | " Emanuel Jackson, by order ^ ($2 per w'k for 4 w'ks) | | 8 00 Oct | 1 | " collection | 37 40 | | | " Sexton | | 50 | | " Emanuel Jackson by order 1 per w'k^ (for 4 w'ks) | | 4 00 | 25 | " " " | | 3 00 | | " Henny Johnson, by order, | | 3 00 | | " Amelia Jackson cert. | | 3 00 Nov | 6 | " " " | | 3 00 | 29 | " " " | | 6 00 Dec | 3 | " Collection | 27 30 | | | " Sexton | | 50 | | " Banner, Staff, Belt & c | | 40 00 | | " Ida Redd, cert. | | 1 50 | | " Josephine Beckett | | 3 00 | | " Levi Simms | [[Blank Underlined]] | [[underline]] 3 00 [[/underline]] | | | 126 65 | 87 00 [[end of page 24]] [[start page 25]] [[preprinted]] 25 [[/preprinted]] 1888-9 [[5 columns: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr | | Brought forward | 126 65 | 87 00 Dec | 3 | To E.P. Godman for team | | 4 00 | | " Henry Johnson 50¢ per w'k for 6 w'ks | | 3 00 | | " Jesse Bumbry, refunded on appld^ (for Lena Bumbry) | | 1 50 | 14 | " Josephine Beckett cert | | 3 00 | 24 | " " " " | | 3 00 | 28 | " " " " | | 3 00 | | " Ida Redd " | | 1 50 | 31 | " Josephine Beckett " | | 1 50 1889 Jan | 7 | " Collection | 16 80 | | | " ½ ton coal, by order, | | 3 00 | | " Ch'm'n sick [[Chairman of the Sick Committee]], by order $1.00 Sexton 50 | | 1 50 | 13 | " Josephine Beckett cert. | | 1 50 | 26 | " " " " 2 w'ks | | 3 00 Feb | 4 | " Collection | 12 10 | | | " Sexton | | 50 Mar | 11 | " Collection | 11 25 | | | " Sexton | | 50 | 17 | " Harriet Moss certificate | | 3 00 | 25 | " " " | | 3 00 April | 1 | " Collection | 16 25 | | | " Sexton | | 50 | 2 | " Harriet Moss cert. | [[blank underlined]] | [[underline]] 3 00 [[/underline]] | | | 183 05 | 128 00 [[end page 25]]