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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]]