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Dartmouth Cemetery Association Accounts

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hanover-cemetery-dh38-3-2-041
Indexed

hanover-cemetery-dh38-3-2-041

DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting

- -
Bank Balance beginning of period 6086.58 6914.31 7109.46
Receipts
Dartmouth Savings Bank 149.80 155.98 155.46
Principal 10.78 11.34 11.06
Interest from Bonds 101.25 56.25 56.25
Dividends from Stocks 239.00 239.00 239.00
Payments on lots and endowments 592.50 750 50.00
N.C Joint Stock Land BankBond 1000.00 0
Dartmouth National Bank loan 50.00 1212.37 0
Timber Salvage 199.60 2342.93 63.96 575.73
Total Receipts 8429.51 8126.68 7685.19
Payments
Safe Deposit Box Rent 5.50 5.55 5.50
Hanover Water Works 0 7 9.00
Caretaker 1063.80 and648.90 724.95
Supplies 94.75 25.63 11.43
Trucking 28.50 1.25 20.00
Tree Surgeon 12.00 0
Dartmouth National Bank-Loan and Int 50.50 0
Timber Salvage 65.00 0
Total Payments 1320.05 770.88
Balance at End of Period $7109.46 7438.36 6914.31
Hanover, N.H I have this day audited the accounts of The Dartmouth Cemetery Association for the year - and find the same correct and all disbursements supported by the proper vouchers. I have also examined the securities and cash listed by the Treasurer and find the same intact and in the custody of the Treasurer.

Maurice C. Aldrich Auditor

Last edit 10 months ago by Ella Moore
hanover-cemetery-dh38-3-2-042
Indexed

hanover-cemetery-dh38-3-2-042
Book Value Market Value
3 Shares Conn & Passumpsic R. R. Pfd. 456.75 265.00
3 Shares Boston & Maine R.R. -C Stamped 594.00 6.00
1 Share Boston & Maine R.R. Prior Pfd. 53.39 5.00
12 Shares U. S. Steel Pfd. 1370.88 1449.00
11 Shares Cumberland County Pr. & Lt. Pfd. 970.00 1254.00
2 Shares Cumberland Co.Pr.& Lt.51/2% Cum.Pfd. 206.00 215.00
10 Shares Electric Bond & Share $6 Pfd. 1060.00 658.00
$500 Treas. Bond 1943-45 31/4% 500.00 535.00
1000 Omaha & Council Bluffs St. Ry. 5% 956.50 540.00
2000 Brown Co. 51/2% 1970.00 940.00
Principal Cash 6811.07 6811.07
Income Cash 627.28 627.28
15,575.87 13,305.35
1200 Brown Co. 5% Cum. Bond, Series A 56 Shares Brown Co common V.T.C. } 13 Shares Brown Co. #6 Cumulative Cum. Pfd. } 3.34 check 1966.66 4/40 [semp]
Last edit 10 months ago by Ella Moore
hanover-cemetery-dh38-3-2-043
Indexed

hanover-cemetery-dh38-3-2-043

RECEIPTS

Income Principal
Balance Forward (Includes Savings Bank Balances) $792.18 $6122.13
U. S. Treasury 8.12
Cumberland County Pr. & Lt. 19.25
Electric Bond & Share 15.00
U. S. Steel Corp. 21.00
Cumberland County Pr. & Lt. 19.25
Connecticut & Passumpsic 9.00
Electric Bond & Share 15.00
Craven Laycock Estate -- Perp. Care 100.00
U. S. Steel 21.00
Mabel L. Avery -- Perp. Care $100; Lot #372 $75 175.00
U. S. Treasury 8.13
Ashley K. Hardy -- Perp. Care 150.00
Craven Laycock Estate -- Perp. Care 50.00
Electric Bond & Share 15.00
Cumberland County Pr. & Lt. 19.25
Howard A. Bradley -- Perp. Care $100; Lot $75 175.00
United States Steel 21.00
Craven Laycock Estate -- Perp. Care 50.00
Omaha & Council Bluffs 40.00
Cumberland County Pr. & Lt. 19.25
Connecticut & Passumpsic 9.00
Electric Bond & Share 15.00
U. S. Steel 21.00
Craven Laycock Estate -- Perp. Care 50.00
Dartmouth Savings Bank Book #8956 15.10
Dartmouth Savings Bank Book #7632 23.56
Dartmouth Savings Bank Book #21054 117.12
Dartmouth Savings Bank Book #13541 11.34
$1,243.21 $6,883.47
Last edit 10 months ago by Ella Moore
hanover-cemetery-dh38-3-2-044
Indexed

hanover-cemetery-dh38-3-2-044

PAYMENTS --

Operating Principal
P. E. Conner 16.00
Hanover Water Works Co. 5.00
John H. Conner 16.00
do 20.60
do 27.20
do 16.40
do 12.80
do 22.60
Hanover Water Works Co. 1.00
John H. Conner 16.00
A. W. Conner, Jr. 3.20
do 14.40
do 14.40
do 16.40
do 14.40
do 17.60
do 17.60
do 17.60
Dartmouth Savings Bank 5.55
A. W. Conner, Jr. 25.10
do 34.10
do 34.10
do 36.00
do 17.60
do 25.30
do 25.60
W. H. Trumball 1.25
A. W. Conner, Jr. 24.60
do 14.60
T. E. Ward, Inc. 10.63
A. W. Conner, Jr. 16.00
do 14.80
Dartmouth Printing Co. 12.00
A. W. Conner, Jr. 14.80
do 16.00
do 19.60
T. E. Ward, Inc. 1.75
A. W. Conner, Jr. 15.10
Hanover Water Works Co. 1.00
A. W. Conner, Jr. 13.50
do 25.70
do 6.70
Dick Hawes 7.75
$688.33
Last edit 10 months ago by Ella Moore
hanover-cemetery-dh38-3-2-045
Indexed

hanover-cemetery-dh38-3-2-045

DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting

- -
Bank Balance beginning of period 7109.46 6914.31
Receipts
Dartmouth Savings Bank 155.46 155.78
Principal 11.06 11.34
Interest from Bonds 56.25 56.25
Dividends from Stocks 239.00 239.00
Payment of Lots and endowments 50.00 750.00
N.C. Joint Stock Land Bank Bond 0 0
Dartmouth National Bank - loan 0 0
Timber Salvage 63.96 575.73 0 1212.37
Total Receipts 7685.19 8126.68
Payments
Safe Deposit Box Rent 5.50 5.55
Hanover Water Works 9.00 7.00
Caretaker 724.95 648.90
Supplies 11.43 25.63
Trucking 20.00 1.25
Tree Surgeon 0 0
Timber Salvage 0 0
Total Payments 770.88 688.33
Balance at End of Period $6914.31 $7438.35
Hanover, N.H.,

I have this day audited the accounts of The Dartmouth Cemetery Association for the year - and find the same correct and all disbursements supported by the proper vouchers. I have also examined the securities and cash listed by the Treasurer and find the same intact and in the custody of the Treasurer.

Maurice C. Aldrich Auditor

Last edit 10 months ago by Ella Moore
Displaying pages 41 - 45 of 425 in total

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