Viewing page 16 of 83

This transcription has been completed. Contact us with corrections.

[[preprinted]] 26 [[/preprinted]]

1889 

[[5 column table]]

[[Month]] | [[Date]] | [[Notes]] | Dr | Cr
   |   |   | Dr | Cr
   |   | Br't Fw'd | 183 05 | 128 00
May | 4 | To Collection | 19 20 |
    |   | " Sec. $5.00 Henry Johnson $2. Sexton 50¢ |  | 7 50
    | 29 | " Amelia Jackson cert. | [[blank underlined]] | [[underline 6 00 [[/underline]]
    |   | Annual report June '89 | 202 25 | 141 50
    |   |   | [[underline]] 141 50 [[/underline]] |
    |   | Dr for year ending June '89 | 60 75 |
    |   | Brought forward from last report | [[underline]] 451 66 [[/underline]]
    |   | Total in Treasurer's hands June '89 | [[underline]] 512 41 [[/underline]] |
    |   |   | 512 41 |
    |   |   | [[underline]] 298 00 [[/underline]]
    |   |   | 810 41 |

[[end page]]
[[start page]]

[[preprinted]] 27 [[/preprinted]]

1889 

[[5 column table]]

[[Month]] | [[Date]] | [[Notes]] | Dr | Cr
   |   |   | Dr | Cr
July | 1 | To collection | 21 00 |
     | " | " Henry Johnson by order |  | 5 00
     | 29 | " Thomas Jackson on Dr. Richardson's cert. |  | 3 00 
Aug | 4 | " Collection | 20 10 |
    |   | " Sexton |  |  50
    | 27 | " David Dock & Co. to secure music for ^ (picnic) |  | 3 00
    | "  | " Richard Jackson, Digging grave, H. Johnson |  | 3 00
Sept | 2 | " Collection | 19 75 |
   | " | " Sexton |  |  50
   | 3 | " N.S. Plummer for picnic $58.00 |  |
   |   | " 1 trip to Batto, for picnic [[underline]] 2.00 [[/underline]] |  |
   |   |  60.00 |  |
   |   | " Rebate on tickets to Owing park 9.50 |  |
   |   | " Cash rec'd from N.S. Plummer [[underline]] 4.06 [[/underline]] |  |
   |   | [[underline]] 13.56 [[/underline]] |  |
   |   | " Total cost of picnic |  | 46 44
Oct | 7 | " Collection | 22 85 |
    |   | " Sexton |  |  50
    | 8 | " Fannie Mason |  | 3 00
    | 17 | " "  " |  | 6 00
Dec |    | " Collection | 23 75 |
    | 17 | " Thomley Scott $9.00. Sexton 50¢ |  | 9 50
Jan 1890 |  | " Collection | 18 70 |
    |    | " Sexton |  |  50
    |    | " Francis Gasch, for Coffin & c  Henry Johnson | [[blank underlined]] | [[underline]] 33 50 [[/underline]]
    |    |    | 126 15 | 114 44