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Dartmouth Cemetery Association Accounts
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with Dart. Cemetery Asson- C
1882 | Paid for this Book | 35 | : .. |
J. Dudley for mowing road in Cemetery | 50 | ||
Paid E.D. Sanborn for land for Cemetery with Int. from | 88 00 | ✓ | |
Registry of Sanborn Deed & postage | 69 | ||
Paid Freeman Ward trimming trees in Cemetery | 5 25 | ||
1883 | Paid Charles Benton work in Cemetery | 3 00 | |
Paid on a/c of Cemetery Bridge . | 269 44 | ✓ | |
+ | Transferred to new Treas. Waterman Note value | 521 03 | |
+ | " Savings Bank Book 3475 (Jan 1 1883) | 144 78 | |
+ | Savings Bank Book 2273 ( " ) | 362 21 | |
Paid R. T. Lewis for Cedar Posts | 3 45 | + x | |
+ | Cash in Treasury | 20 60 | 1389 30 |
_ |
I have Examined the foregoing account and find the same correctly cast + properly [tended] + that the Treasurer has in his hands cash $20.60- [binder] note $521.03 + Savings Bank [Default] +3/12.21 ++ 114.48_
Fred Chase auditor_
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Or,
1884 | Brought over | 133 68 |
Jan. 12 | Paid to Dr. Frost | |
bill of [[Mann]] & [Peck] | ||
for [min orc,] & | ||
Kellog's bill | 16 26 | |
" 24 | ||
Bill paid, Dr. Frost | ||
same p'd by him to | ||
C. Benton & J. Ashley | 6 30 | |
Paid for care | ||
of Furber Lot | 200 | |
158 24 | ||
Balance cash on hand | 45 86 | |
$204 10 |
The Treasurer has on hand besides | 444 53 |
---|---|
the cash balance as above | |
Savings Bank Book no. 2273 _ [[Peaslee]] | 395 18 |
do do no. 3475 (M L Furber) | 114 40 |
Bal due on Waterman note (bonds | |
account intact since Apl 1883) | 444 53 954 11 |
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1884 | Brt over | 225 95 |
---|---|---|
Dec. 31 | John [[Serlto]] bill | 28 53 |
work in Cemetery | ||
Jan. 1885 | P'd Dr. Frost for | |
freight on [trees] & | 1 50 | |
work in Cemetery | ||
Feb. 6 | Gen H. Clayton work | |
in Cemetery | ||
6 1/2 days | 9 75 | |
" " | Chas. Bauton work | 3 00 |
Bal. | 13 13 | |
$281 86 |
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1885 | ||
---|---|---|
Ap. 25 | Balance | 13 13 |
" 27 | Lot F. sold | |
James Newton | 16 00 | |
May 2 | Lot G. M. Avery | |
part payment ([notice] 15) | 11 00 | |
" 4 | Blaisdell (part payment | 2 50 |
" | Payment on Waterman note | 33 00 |
" 8 | [grave] sold Prof. Peltec | 15 00 |
11 | Bal. due on Lot G, | |
W. Cleary | 5 00 | |
" 11 | Ch. Hall Lot | 5 00 |
Jun 8 | L. B. Downing for | |
care of Lot | 1 00 | |
" | C. W. Scott care of | |
Rand Lot | 1 00 | |
9 | Mrs. Wa Chase, H. A. } | 1 00 |
20 | Mrs. W. Chase } care of Lots | 1 00 |
" | Hiram Hitchcock | |
Care of Cemetery | 5 00 | |
Aug. 25. | Subscription for Water | 39 00 |
Dr. [Firs] | ||
$148 63 |
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Or,
1885 Oct 10 | John Rainey work | $ 36 90 | |
---|---|---|---|
in cemetery_ | |||
23 | Miss E. L. Morse for | ||
Morse Lot in | 10 00 | ||
cemetery | |||
[[Reynolds]] Letter | 12 | ||
Dec 20 | John Rainey, work | ||
in cemetery | 2 55 | ||
Balance | $72 85 | ||
$122 42 |
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Collections as per | 38 | |
---|---|---|
bank for care of | ||
Cemetery | ||
Oct. 3 | Henry Waterman | |
on note | 30 | |
" | Lot 73 sold by F. A. | |
F. A. Sherman to R. Sawyer | 10 | |
Nov. 24 | Prof. Sherman. Lot | |
[] Mrs. Larkin | 6 00 | |
Pr. 15 | Lot East Av. 9 Feet | |
front to Henry Waterman | 9 00 | |
Balance | 14 09 | |
$107 09 |
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Oct. 3 | Balance | 57 55 |
---|---|---|
Joe Boucher work | ||
Cemetery | 10 87 | |
" 9 | Brown Bros. L. mower etc, | 11 70 |
18 | S. B. Phelps [sharp] | |
L. mower etc, | 1 45 | |
" " | J. H. Brown [sharp] | |
L. Mower etc | 4 40 | |
27 | John O'Gara, work | 15 49 |
" | E. O'Gara | 4 88 |
March 18 | D. B. Pelton, work | .75 |
$107 09 |
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May 4 | Joe Labbie | |
---|---|---|
work. Cemetery | 8 48 | |
13 | [Reard] of [deed] | 56 |
Jun 2 | Joe Labbie work | 23 33 |
" 8 | C. H. Wood's bill | 6 00 |
July 10 | Joe Labbie work | 21 00 |
July 15 | Brown Bros. Lawn | |
mower etc | 8 34 | |
" 28 | Joe Labbie work | 14 02 |
Sept. 5 | work of J. Labbie | 10 86 |
Oct 3 | J. Labbie work | 11.01 |
12 | P. J. Sullivan | |
work in Cemetery | 9 80 | |
" | M. Conley work | 8 92 |
_ 17 | S. B. Philips sharp | |
lawn mower _ | 8 25 | |
Nov. 2 | Joe Labbie's bill | 5 00 |
Jan 4 1892 | Brown Bros | 85 |
Feb. 13 | D. B. Pelton | 4 25 |
Balance | 21.03 | |
$166.70 |
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_ Investments _
Dart S. Bank | |
---|---|
Book No. 3475 | 129.36 |
Hanover Water | |
Works Co. | |
Bond 33 | 500 00 |
Bond 34 | 500 00 |
Farm Loan - Dec. 94 | 500 00 |
Cash _ | 272 43 |
$2057. 71 |
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Jan 14 | W. C. Cofran work | 20 60 |
---|---|---|
5 | J. C. Eillis [printey] | 1 50 |
July | W Cofran work | 22 00 |
Aug. 3 | W. Cofran " | 16 00 |
Oct. 2 | W. Cofran " | 38 20 |
" 18 | E. J. Ford labor etc | 4 89 |
Aug 4 | C. D. Brown, oil etc | .40 |
Nov. 21 | W. C. Cofran work | 14.60 |
" " | L. B. Newell bill | 1.60 |
" " | D. B. Peltons bill | 1.36 |
Balance | 3.74 | |
124.88 |