Viewing page 21 of 83

This transcription has been completed. Contact us with corrections.

[[preprinted]] 36 [[/pre-printed]]

1892

[[5 column table]]
Month | Date | Notes | Dr | Cr]]
   |  |    | Dr | Cr.  
   |  | Brought forward | 134 60 | 73 75
Nov | 24 | To Jennie Scott |  | 6 00
Dec |  4 | " Cortina Bumbry |  | 3 00
    |  5 | " Collection | 39 75 |
    |    | " Sexton $1.00. To ton coal, by order, $6.00 |   | 7 00
    |    | " Sam Clark, digging grave, Mrs. Turner |   | 2 00
    |    | " F. Gasch, funeral of Amelia ^ (Turner |   | 32 00
 "  | 19 | " Cortina Bumbry |   | 6 00
[[blank line]]
    | '93 |   |   |
Jan |  2 | " Collection  | 10 30 |
    |    | " Sexton      |       |   50
    | 17 | " Julia V. Green |    | 6 00
    |    | " Cortina Bumbry |    | 3 00
Feb |  3 | " Julia V. Green |    | 6 00
    |    | " Cortina Bumbry |    | 1 50
 "  | 17 | "    "      "    |    | 1 50
 "  |    | " Julia V. Green |    | 3 00
 "  | 20 | " Mary Randall   |    | 6 00
+   | 30 |  x  "     "      |    | 3 00
Mar  |  6 | " Cortina Bumbry (2 wks) |    | 3 00
     |  " | " Collection  | 37 90 |
     |  " | " Chr sick. $1.07. to Sexton $1.50 |  | 2 57
     | 27 | " Henry Moss |  | 6 00
(Oct | 10 | " + Chas Jackson (by order) | [[blank underlined]] | [[underline]] 1 00 [[/underline]]
     |    |    | 222 55 | 172 82

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

[[pre-printed]] 37 [[/preprinted]]

1893
[[5 column table]]
Month | Date | Notes | Dr | Cr
      |    |                | Dr     |   
      |    |                | 222 55 | 172 82
April |  3 | To collection  | 21 90  |
      |  ' | " Sexton 50¢ To Henry Moss $6.00 |  | 6 50
      |  7 | " Fannie Bowie |        | 6 00
      | 24 | "    "    "    |        | 6 00
[[3 blank lines]]
May | 1 | " Collection      |  23 60 |
    |   | " J. H. Moss, Sec. by special order, |   | 10 00
    |   | " Ch'r sick 99¢. To Sexton 50 |   | 1 49
    |   | Report for year, at close May 31, '93. Total receipts. | 268 05
    |   | Total expenditures | [[underline]] 202 81 [[/underline]] | 202 81
    |   | Net gain for year  | 65 24 |
    |   | Reported last year, on hand, | [[underline]] 888 64 [[/underline]] 
    |   | Total in Treas at close of May 31, '93. | $953 88 |

[[Inserted 3X5 card with 2 columns]]
Total paid to sick for year ending May 31, '93, | 114.00
 "     "  Chr. Sick         |  4.81
 "     "  Sexton            |  8.00
 "     " on Special order   | 42.00
 "     " for digging graves |  2.00
 "     " for funerals       | [[underline]] 32 00 [[/underline]]
 " Expenditures      "  "   | $202 81
[[vertically written]] June 18, '93
 
[[end page 37]]