ENPages That Mention Boston & Maine
Dartmouth Cemetery Association Accounts
Indexed
hanover-cemetery-dh38-3-2-011
BALANCE SHEET
| Endowments: | ||
| Balance - April 1933 | $ 10,574.97 | |
| Added this year | 0 | |
| $ 10,574.97 | ||
| General Principal 1933 | $4,427.40 | |
| Lots Sold | 37.50 | |
| $4,464.90 | ||
| Boston & Maine Prior Pref. Stock | 22.79 | 4,487.69 |
| Brewster Lot 1933 | 367.55 | |
| Added this year | 12.95 | 380.50 |
| $15,443.16 | ||
| Income - Cash | 460.92 | |
| $ 14,982.24 |
I have this day audited the accounts of The Dartmouth Cemetery Association for the year 1933-1934 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
Needs Review
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| Balances | 354 61 354 61 | 1867 20 | |
| APR 16 1927 | Liberty Bond | 10 62 | |
| MAY 2- 1927 | Cumberland Co. Pr & Lt Co. | 16 50 | |
| MAY 26 1927 | Vesta F. Gile Lot #23 | 100 E | |
| MAY 31 1927 | U. S. Steel | 21 00 | |
| [Emma Man]. 4- No. Car. Jt St. Ld Bank | 25 | ||
| JUN 3- 1927 | Brown Co. | 15 | |
| JUN 9- 1927 | Ca. A. Halden - Lot #294 | 75 | |
| JUL 1- 1927 | Boston & Maine | 10 50 | |
| JUL 25 1927 | Brown Co. | 27 50 | |
| Omaha & Council Bluffs | 25 | ||
| AUG 1- 1927 | Conn & Passumpsic | 9 | |
| Cumberland Co Pr & Lt Co | 16 50 | ||
| AUG 18 1927 | Scott Richardson - E Half Lot #362 | 25 | |
| 3 | Parker Young Co. | 32 50 | |
| Delaware Water Co | 25 | ||
| SEP 3- 1927 | U. S. Steel | 21 | |
| No. Car. Jt Stock Ld Bank | 25 | ||
| SEP 9- 1927 | Doris Rita Borry - Single Grave | 5 | |
| Emma J. Powers - Lot #17 End | 100 | ||
| SEP 10 1927 | B & M 7% Prior Pref. Stock | 64 | |
| SEP 27 1927 | Julia Hamel - Single Grave Lot #142 | 5 | |
| OCT 1- 1927 | Boston & Maine | 5 25 | |
| OCT 3- 1927 | Brown Co. | 55 | |
| OCT 10 1927 | H. S. Perley Est Lot #364 | 75 | |
| OCT 15 1927 | Liberty Bond | 10 63 | |
| NOV 1- 1927 | Cumberland Co. Pr. & Lt. | 16 50 | |
| NOV 19 1927 | U. S. Steel | 21 | |
| DEC 1- 1927 | Brown Co. | 15 | |
| DEC 2- 1927 | Kate Crowley - Sale Lot #307 | 100 | |
| 758 75 | [2252 60] |
Indexed
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156
| 758 75 | 2352 20 | ||
| JAN 3- 1928 | Boston & Maine | 5 25 | |
| JAN 5- 1928 | Omaha & Council Bluffs St Ry | 25 | |
| FEB 1- 1928 | Conn & Passumpsic | 9 | |
| FEB 1- 1928 | Cumberland Co. Pr. & Lt. | 16 50 | |
| FEB 28 1928 | United States Steel Comp. | 21 00 | |
| FEB 29 1928 | Delaware Water Co. | 25 00 | |
| Parker Young. Co. | 32 50 | ||
| No. Carolina Jt St Ld Bank | 25 | ||
| MAR 5- 1928 | B. & M. 7% Prior Pref | 50 | |
| APR 3- 1928 | Boston & Maine | 5 25 | |
| APR 3- 1928 | Brown Co. | 55 00 | |
| APR 11 1928 | Mrs. T. W. D. Worthen Lot #38 | 100 E | |
| Dartmouth Savings Bank #13541 | 11 48 | ||
| " " " 7632 | 23 84 | ||
| " " " 8956 | 15 28 | ||
| Even Last Year #13541 | 0 | ||
| 1017 87 | 2463 68 | ||
| 771 47 | 1230 85 | ||
| 246 40 | 1232 83 |
Needs Review
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| 694 71 | 75 69 88 | ||
| OCT 15 1928 | Liberty Bond | 10 63 | |
| OCT 16 1928 | L. A. [Brom] - for logs | 20 | |
| OCT 22 1928 | Loan - D. N. Bank | 100 | |
| NOV 1 1928 | Brown Co 6% | 22 50 | |
| Cumberland County Pr. & Lt. | 16 50 | ||
| NOV 13 1928 | Elizabeth Wells Est. Lot #78. a Perpetual Care | 100 E | |
| NOV 28 1928 | U. S. Steel | 21 | |
| JAN 2- 1929 | Perley R. Bugbee Perpetual E. Half Lot #309 | 100 E | |
| Conner Laycock E. Half Lot #678 | 50 | ||
| Wm R. Gray - E. Half 52 a 1/2 new Lot | 50 | ||
| JAN 3- 1929 | Boston & Maine | 5 25 | |
| Omaha & Council Bluffs | 30 | ||
| JAN 3- 1929 | Malcolm McDonald Lot #62. B. | 100 | |
| JAN 4- 1929 | Percy Bartlett Lot # 52 B. | 100 | |
| John M. Piane Est Half Lot #57a | 50 | ||
| JAN 8- 1929 | Ashley K. Hardy W Half Lot #57B | 50 | |
| Colin C Stewart lot #63 | 100 | ||
| JAN 15 1929 | H. M. Kingsford W. Half Lot #52A | 50 | |
| JAN 31 1929 | Delaware Water Co. | 25 | |
| Parker - Young Co. | 32 50 | ||
| FEB 1- 1929 | Brown Co. | 22 50 | |
| Cumberland Co. Pr. & Lt. | 16 50 | ||
| Conn. & Passumpsic | 9 | ||
| FEB 9- 1929 | special End - Herbert S. Perley Lot #364 [from sin Genny Perley] | ||
| Installment from Homer Whitford | 10 | ||
| H. H. Preston single grave in Lot #242 | 5 | ||
| FEB 20 1929 | John J. Hutchins Lot #340 | 75 | |
| [Em] 9/4. No. Carolina Jt St L ([Tax] included) | 15 00 | ||
| FEB 23 1929 | No Carolina Jt Stock Ld. Bank | 25 00 | |
| 956 09 | 3757 82 |
Needs Review
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| 956 09 | 3757 83 | ||
| FEB 27 1929 | U. S. Steel | 21 00 | |
| MAR - 1929 | B. & M. Prior Pref. | 88 | |
| MAR 5- 1929 | Estate of Edwin W. Sanborn | 500 00 E | |
| MAR 7- 1929 | H. P. Whitford on a/c Lot #57a | 10 | |
| MAY 8- 1929 | Lem B. Richardson E. Half Lot #62-a | 50 | |
| MAR 30 1929 | Brown Co. | 55 00 | |
| APR 2- 1929 | Boston & Maine | 5 25 | |
| Tidewater Pr Bond - Collected @107 | 960 00 | ||
| Premium - 20 40 | 110 | ||
| [ape. 1st coupon] | 30 | ||
| H. P. Whitford a/c Lot #57-a | 10 | ||
| APR 15 1929 | Liberty Bond | 10 62 | |
| Dart Sav. Bank Book #13541 | 1128 84 | 11 92 5287 83 | |
| " " " " #7632 | 24 80 | ||
| " " " " #8956 | 15 88 | ||
| 1229 52 | 5299 75 | ||
| 1043 12 | 4182 92 | ||
| 186 40 | 1116 83 |