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[[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