Pages That Mention Thomas E. Ward
Dartmouth Cemetery Association Accounts
hanover-cemetery-dh38-3-2-009
DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
1932-33 | 1933-34 | |||
Bank Balance beginning of period | $1029.98 | $363.38 | ||
Receipts | ||||
Loan from Dartmouth National Bank | 150.00 | |||
Interest from Bonds | 141.25 | 391.87 | ||
Dividends from Stocks | 213.00 | 168.00 | ||
Payments on Lots | 322.50 | 37. 50 | ||
Total Receipts | 676.75 | 747.37 | ||
$1706.73 | $1110.75 | |||
Payments | ||||
Paid College 1/3 sewer line | 384.32 | |||
Safe Deposit Box Rent | 5. 50 | 5.50 | ||
Hanover Water Works | 4.50 | 4.50 | ||
1 Sh. B and M. Prior Pfd | 22.79 | |||
Check Tax | .02 | |||
Note and Interest to D.N.B | 154.50 | |||
Trimming trees Damaged by Storm 4/24/33 - 5/4/33 | ||||
Charles R. Stone - fill and stone | 27. 00 | |||
Miscellaneous | 1.75 | |||
Caretakers | 675.29 | 733.15 | ||
Thomas E. Ward | 16.30 | |||
A. F. Sheleen | 7. 44 | |||
Total Payments | $1093.35 | 1037.56 | ||
Balance at end of period | 613.38 | 73.19 | ||
Less Transfer to Savings Bank | 250.00 | |||
$363.38 | $73.19 | |||
Dartmouth Savings Book #13541 | $367.55 | $380.50 | ||
7632 | 762.95 | 789.86 | ||
8956 | 489.25 | 506.50 | ||
21054 | 954.49 | 988.17 |
hanover-cemetery-dh38-3-5-101r
197
Disbursements
APR 20 1931 (stamp) | A. W. Conner | #332 | 15 75 |
---|---|---|---|
APR 27 1931 (stamp) | A. W. Conner | #334 | 22 50 |
MAY 13 1931 (stamp) | A. W. Conner | #335 | 28 50 |
MAY 18 1931 (stamp) | A. W. Conner | #336 | 20 50 |
MAY 19 1931 (stamp) | T. E. Ward | #337 | 29 85- |
MAY 19 1931 (stamp) | Hanover Water Works | #338 | 9 00 |
MAY 25 1931 (stamp) | F. W. Gould | #339 | 6 00 |
MAY 29 1931 (stamp) | A. W. Conner | #340 | 35 00 |
JUN 12 1931 (stamp) | Thomas E. Ward | #341 | 400- |
JUN 15 1931 (stamp) | A. W. Conner | #342 | 46 50 |
JUL 1 1931 (stamp) | do | #343 | 33 75 |
JUL 10 1931 (stamp) | John H. Conner | #344 | 43 |
JUL 22 1931 (stamp) | A. W. Conner | #345 | 38 50 |
JUL 28 1931 (stamp) | do jr. | #346 | 18 50 |
JUL 31 1931 (stamp) | Dartmouth Savings Bank | Box rent | 500 |
AUG 3- 1931 (stamp) | A. W. Conner | #347 | 24 00 (checkmark) |
AUG 17 1931 (stamp) | John H. Conner | #350 | 30 75 (checkmark) |
Auhust 18 | Thomas E. Ward | #348 | 160 (checkmark) |
AUG 22 1931 | B.+M. R. R. | #349 | 2 54 (checkmark) |
AUG 28 1931 | A. W. Conner | #401 | 41 50 (checkmark) |
hanover-cemetery-dh38-3-5-106r
207
Disbursements
New Work | |||
---|---|---|---|
April 26 | Dartmouth College 1/3 Sewer Line | 384 32 | |
30 | A. W. Conner #412 | 21 30 | |
May 5 | Thomas E. Ward #413 | 5 25 | |
5 | A. F. Sheleen # 414 | 7 44 | |
11 | Dartmouth Savings Bank Acct# 21054 Deposit | 250 | |
14 | A. W. Conner #415 | 53 40 | |
28 | John H. Conner # 416 | 35 60 | |
JUN 11 1932 | do #417 | 42 00 | |
JUN 24 1932 | T. E. Ward #418 | 6 50 | |
JUN 25 1932 | John H. Conner #419 | 43 60 | |
JUL 11 1932 | do 420 | 34 60 | |
JUL 22 1932 | do 421 | 36 40 | |
JUL 25 1932 | Dartmouth College Bill | 34 40 | |
AUG 1 - 1932 | John H. Conner #422 | 25 40 | |
AUG 1 - 1932 | D. S. B. Safe Deposit rent | 5 50 | |
AUG 13 1932 | A. W. Conner #423 | 62 30 | |
20 | do #424 | 34 90 | |
AUG 27 1932 | do #425 | 31 60 | |
SEP 3 - 1932 | John H. Conner #426 | 18 | |
SEP 10 1932 | do #427 | 12 80 | |
SEP 20 1932 | do #428 | 16 | |
SEP 24 1932 | do #429 | 14 40 | |
OCT 4 - 1932 | do #430 | 12 80 | |
OCT 8 - 1932 | do #431 | 13 60 | |
OCT 15 1932 | do #432 | 17 00 | |
OCT 29 1932 | do #433 | 21 30 | |
NOV 5 - 1932 | do #434 | 24 10 | |
NOV 14 1932 | do #435 | 12 05 | |
NOV 21 1932 | A. W. Conner #436 | 15 25 | |
Forward | 657 49 | 634 32 |