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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]]