Hanover Cemetery Documents

Indexed

Payments 1935-1936

		General	New Work
April 20, 1935	John H. Conner	22.70
" 27, 1935	do	17.50
May 4, 1935	do	24.70
May 11, 1935	do	15.60
" 18, 1935	do	17.30
" 25, 1935	do	16.00
June 5, 1935	do	15.80
" 8, 1935	do	18.40
" 15, 1935	do	15.60
" 22, 1935	do	20.00
July 6, 1935	do	21.20
" 6, 1935	do	14.40
" 13, 1935	do	20.40
" 23, 1935	do	23.00
" 27, 1935	do	16.60
Aug. 5, 1935	Dartmouth Savings Bank Box rent	5.50
" 6, 1935	John H. Conner	17.40
" 16, 1935	do	16.80
" 20, 1935	do	20.00
" 24, 1935	do	21.00
Sept. 6, 1935	do	38.50
" 7, 1935	do	17.00
" 14, 1935	do	24.10
" 21, 1935	do	19.20
" 30, 1935	do	17.20
Oct. 5, 1935	do	17.60
" 15, 1935	do	21.60
" 25, 1935	do	17.60
" 28, 1935	do	15.80
Nov. 2, 1935	do	16.80
" 9, 1935	do	16.30
" 21, 1935	do	25.20
" 30, 1935	do	13.50
Dec. 11, 1935	do	9.90
Mar. 28, 1936	do	11.10
Apr. 2, 1936	Hanover Water Works	4.50
Apr. 4, 1936	John H. Conner	23.60
Apr. 11, 1936	do	14.20
Apr. 20, 1936	do	17.20
Apr. 21, 1936	D. N. B. -Postage Brown Co. Bonds	.30
		$701.10	0

	Dartmouth Savings Bank Book #13541		11.85
	7632		24.62
	8956		15.79
	21054		30.82
		$701.10	$83.08

Last edit 11 months ago by CarolynR

Indexed

DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting May 14, 1936

		1934-35		1935-36
Bank Balance beginning of Period		73.19		296.42

Receipts
Loan from Dartmouth National Bank	100.00		0
Interest from Bonds	225.63		209.37
Dividends from Stocks	168.00		168.00
Payments on Lots & Endowments	530.00	1023.63	285.00	662.37
Total Receipts		1096.82		958.79

Payments
Safe Deposit Box Rent	5.50		5.50
Hanover Water Works	4.50		4.50
Postage Brown Co. Bonds	0		0.30
Service Charge	2.00		0
Note and Interest D. N. B.	101.50		0
Caretakers	686.90		690.80
Total Payments		800.40		701.10
Balance at end of period	296.42		257.69

Dartmouth Savings Bank Book # 13541		392.95		404.80
Dartmouth Savings Bank Book # 7632		815.70		840.32
Dartmouth Savings Bank Book # 8956		523.07		538.86
Dartmouth Savings Bank Book # 21054		1020.53		1051.35

Last edit 11 months ago by CarolynR

Indexed

BALANCE SHEET April 25, 1936

Investments:
3 Shares Connecticut and Passumpsic R. R. Co. Pfd	456.75
3 " Boston and Maine R. R. C-stamping	594.00
1 " " " " " " Prior Pref	53.39
12 " U. S. Steel Preferred	1,370.88
11 " Cumberland County Pr. & Lgt. Pfd	970.00
15 " Brown Co. Cum. 6% Pfd	1,432.50
10 " Electric Bond & Share Co. 65 Pfd	1,060.00
$1000 Delaware Water Co. Bonds 6% due August 1, 1939	900.00
~~1000 Omaha & Council Bluffs St. Ry. 5%~~	~~956.50~~
500 Treasary Bond 1943-1945 3 1/4 - 4 1/4	500.00
~~1000 Parker-Young Co. 6 1/2% due Feb. 1, 1944~~	~~975.00~~
1000 No. Carolina Jt. Stk. Ld Bk. Bds. 5% due Sep 1, 1953	1,005.00
2000 Brown Co. 5% 1/2 due April 1, 1946	1,970.00
Dartmouth Savings Bank Book # 13541	404.80
" " " " 7632	840.32
" " " " 8956	538.86
" " " " 21054	1,051.35	15,079.35
Cash:
Principal	1,349.11
Income	-1,091.42	257.69
		$15,337.04

Last edit 11 months ago by CarolynR

Indexed

DARTMOUTH CEMETERY ASSOCIATION List of securities April 19, 1937

Stocks	Book Value	Market Value
3 shares Connecticut and Passumpsic Rr Co. Pfd	456.75	333.00
3 " Boston and Maine R.R. C-Stamped	594.00	51.00
1 " " " " " Prior Preferred	53.39	48.00
12 " U.S Steel Preferred	1370.88	1740.00
11 " Cumberland County Pr. and Lgt. 6% Pfd	970.00	1221.00
2 " " " " " " 5 1/2 % Pfd	206.00	208.00
~~15 shares Brown Co Cum 6% Pfd~~	~~1432.50~~	~~677.00~~
10 " Electric Bond and share co 6% Pfd	1060.00	600.00
Bonds
$1000. Omaha & Council Bluffs st. Ry 4% Jan 1 1947	956.50	690.00
500. Treasury Bond 1943-1945 4 1/2%-31/4%	500.00	525.00
1000. No. Carolina Jt. Stk. Ld. Bk. 5% Sept 1, 1953	1005.00	100.00
2000. Brown Co. 5 1/2% April 1, 1946	1970.00	1640.00
	9605.02	9133.00
Dartmouth Savings Bank Book #13541	~~417.01~~	417.01
" " " " Book #7632	~~841.08~~	841.08
" " " " Book #8956	~~539.33~~	539.33
" " " " Book #21054	~~1052.29~~	1052.29
Total	~~12,454.73~~	11,982.71
Cash- Income	1815.78
Cash- Principal	4276.86

Last edit 11 months ago by CarolynR

Indexed

April 18,1938

		Book Value	Market Value
3	Shares Conn. & Passumpsic R.R. Pfd.	456.75	215.00 210.00
3	" Boston & Maine R.R. -C Stamped	594.00	4.50 9.00
1	" Boston & Maine R.R. Prior Pfd.	53.39	6.00 9.00
12	" U.S.Steel Pfd.	1370.88	1224.00 1454.00
11	" Cumberland County Pr.& Lt. Pfd.	970.00	1111.00 1155.00
2	" Cumberland Co.Pr.& Lt. 5^1/2% Cum.Pfd.	206.00	180.00 198.00
10	" Electric Bond & Share $6.Pfd.	1060.00	480.00 700.00
$500.	Treas.Bond 1943-45 3^1/4%	500.00	535.00 550.00
~~$1000.~~	~~No.Carolina Joint Stock Ld.Bk. 51/2% 9-1-53~~	~~1005.00~~	~~1000.00~~
1000.	Omaha & Council Bluffs St.Ry. 5%	956.50	510.00 630.00
2000.	Brown Co.5^1/2% 4-11-46	1970.00	800.00 860.00
	Dartmouth Savings Bank Income	~~1302.79~~ 1048.39	1302.79 1048.39
	Dartmouth Savings Bank Principal	4457.79 6061.07	4457.79 6061.07
	Dartmouth National Bank - Income	326.00 388.30	326.00 388.30
		15229.10 15635.28	12152.08 13252.76

Last edit 11 months ago by CarolynR