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[[Begin Page 28]] [[Pre-printed]] 28 [[/pre-printed]] 1890 [[5 columns: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr. | | Brought forward | 126 15 | 114 44 Jan | 12 | To Uriah Wallace | | 6 00 | 22 | " David Thomas for digging ^ (grave, Amelia Jackson) | | 2 00 | 23 | " F. Gasch, for Coffin & c. for Amelia Jackson | | 28 00 | 31 | " Uriah Wallace | | 3 00 Feb | 3 | " Collection | 24 20 | " | | " ½ Ton coal, by order $3.50. Sexton 50¢ | | 4 00 " | 9 | " Uriah Wallace | | 3 00 | 11 | " Harriet Moss | | 9 00 | 16 | " Uriah Wallace | | 1 50 | " | " Wellington Redd | | 6 00 | 23 | " " " | | 3 00 | | " Uriah Wallace | | 1 50 | | " ½ Ton coal by (order) | | 3 50 Mar | 2 | " Uriah Wallace | | 1 50 | 3 | " Wellington Redd | | 3 00 | " | " Collection | 15 15 | | 9 | " Wellington Redd | | 1 50 | " | " Uriah Wallace | | 1 50 | 16 | " Wellington Redd | | 1 50 | " | " Sam. blank, dig'ng grave, U. Wallace | | 2 00 | 25 | " Wellington Redd | | 1 50 | 22 | " F. Gasch, for Coffin & c, U. Wallace | | 26 00 April | 1 | " Wellington Redd | | 1 50 | | " Sexton | [[blank underline]] | [[underline]] 50 [[/underline]] | | | 165 50 | 225 44 [[end page 28 ]] [[start page 29]] [[Page Header]] 1890 [[5 columns: Month | Date | Notes | Dr | Cr]] | | | Dr | Cr | | Bro't For'd | 165 50 | 225 44 April | 1 | To collection | 21 20 | | 14 | " Wellington Redd, by order, | | 4 00 May | 5 | " Collection | 17 60 | | " | " Welling Redd, by order | | 6 00 | " | By order to sec $5.00, to chr sick com 2.00 | | 7 50 | " | To sexton | | 50 | 25 | " J. V. Bumbry | [[blank underlined]] | [[underline]] 3 00 [[/underline]] | | | 204 30 | 246 44 | | | | [[underline]] 204 30 | | Report - closing May 31, 90. Annual deficit .......... | | 42 14 | | Brought forward from last report | 512 41 | | | [[underline]] 42 14 [[/underline]] | | | Balance close May 31, '90. | 470 27 | | | [[underline]] 298 00 [[/underline]] | | | 768 27 [[end page 29]]