ENPages That Mention Jane Noyes Smith
Dartmouth Cemetery Association Accounts
Indexed
hanover-cemetery-dh38-3-2-024
RECEIPTS 1936-1937
| Income | Principal | ||
| Balance Forward | -1091.42 | 1349.11 | |
| May 1, 1936 | Elec. B. and S. | 15.00 | |
| C. C. Pr. & Lgt. | 16.50 | ||
| May 25, 1936 | Parker-Young & Co. | 375.00 | |
| May 29, 1936 | U. S. Steel | 6.00 | |
| July 1, 1936 | Omaha & Council Bluffs | 25.00 | |
| July 16, 1936 | Est. Jane Noyes Smith | 900.00 | |
| Aug. 3, 1936 | Elec. B. & Share | 15.00 | |
| Conn. & Passumpsic | 9.00 | ||
| Cumb. County P. & L. | 16.50 | ||
| Aug. 31, 1936 | U. S. Steel | 12.00 | |
| Oct. 15, 1936 | U. S. Gov't 3 1/4 Treas. 43-45 | 8.13 | |
| Oct. 30, 1936 | Delaware Water Co. | 30.00 | |
| Oct. 30, 1936 | No. Carolina J. S. L. Bank | 50.00 | |
| Nov. 1, 1936 | C. C. Power & Light | 16.50 | |
| Nov. 1, 1936 | Elec. B & Share | 15.00 | |
| Nov. 28, 1936 | U. S. Steel | 45.00 | |
| Dec. 5, 1936 | Delaware Water Co. | 19.34 | 1000.00 |
| Dec. 24, 1936 | U.S Steel | 84.00 | |
| Feb. 1, 1937 | Conn & Passumpsic | 9.00 | |
| Feb. 1, 1937 | Elec. Bond & Share | 15.00 | |
| Feb. 1, 1937 | Cumberland Co. Pr. & Lgt. Pfd. | 2.75 | |
| Feb. 1, 1937 | do | 16.50 | |
| Feb. 27, 1937 | U. S. Steel | 21.00 | |
| Total Receipts | $255.80 | $2724.11 | |
| Total Disburaments | 639.57 | 206.00 | |
| Balance April 19, 1937 | -383.77 | 2518.11 | |
| Dartmouth Savings Bank Book #7632 | 25.38 | ||
| 8956 | 16.26 | ||
| 21054 | 31.76 | ||
| 13541 | 12.21 | ||
| -$310.37 | $2530.32 | ||
| Adjustment - Principal & Income | |||
| Income of previous years added to principal | 1127.33 | 1127.33 | |
| + 816.96 | 1402.99 |
Indexed
hanover-cemetery-dh38-3-2-027
DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting
| 1935-36 | 1936-37 | |||
| Bank Balance beginning of Period | 296.42 | 257.69 | ||
| Receipts | ||||
| Interest from Bonds | 209.37 | 132.47 | ||
| Dividends from Stocks | 168.00 | 314.75 | ||
| Payments on lots and endowments | 285.00 | 0 | ||
| Estate of Jane Noyes Smith | 0 | 900.00 | ||
| Parker Young & Company Bonds | 0 | 375.00 | ||
| Delaware Water Company Bonds | 0 | 662.37 | 1000.00 | 2722.22 |
| 958.79 | 2979.91 | |||
| Payments | ||||
| Safe Deposit Box Rent | 5.50 | 5.50 | ||
| Hanover Water Works | 4.50 | 6.50 | ||
| Postage and Insurance | .30 | .20 | ||
| 2 Shares Cumberland Co. Power & Lgt. Pfd | 0 | 206.00 | ||
| Caretaker | 690.80 | 627.37 | ||
| Total payments | 701.10 | 845.57 | ||
| Balance at end of period | 257.69 | 2134.34 | ||
| Dartmouth Savings Bank Book #13541 | 404.80 | 417.01 | ||
| 7632 | 815.70 | 841.08 | ||
| 8956 | 523.07 | 539.33 | ||
| 21054 | 1020.53 | 1052.29 |
Indexed
hanover-cemetery-dh38-3-2-031
RECEIPTS 1937 -- 1938
| Income | Principal | ||
| Balance Forward (Includes Savings Bank Balances) | $1870.89 | $3184.39 | |
| Apr. 20, 1937 | Brown Company Pfd. | 879.82 | |
| 3 1/4% Treasury Bonds | 8.12 | ||
| Apr. 28, 1937 | Estate of Jane Noyes Smith | 105.99 | |
| May 1, 1937 | Electric Bond & Share | 15.00 | |
| June 1, 1937 | Cumberland County Power & Light | 19.25 | |
| June 29, 1937 | U. S. Steel | 69.00 | |
| July 30, 1937 | " " " | 48.00 | |
| August 2, 1937 | Conn. & Pass. | 9.00 | |
| Cumberland County Power & Light | 2.75 | ||
| " " " " " | 16.50 | ||
| Electric Bond & Share | 15.00 | ||
| Sept. 8, 1937 | U. S. Steel | 36.00 | |
| Sept. 16, 1937 | Mrs. Frank E. Brown Lot #694 | 75.00 | |
| Oct. 16, 1937 | U. S. Treas. 3 1/4% 1942-45 | 8.13 | |
| Nov. 1, 1937 | Cumberland County Power & Light | 16.50 | |
| " " " " " | 2.75 | ||
| Nov. 2, 1937 | Electric Bond & Share | 15.00 | |
| Nov. 19, 1937 | No. Carolina J.S.L.B. | 50.00 | |
| Omaha & Council Bluffs | 20.00 | ||
| Nov. 20, 1937 | U. S. Steel | 21.00 | |
| Feb. 2, 1938 | Cumberland County Power & Light | 16.50 | |
| " " " " " | 2.75 | ||
| Conn. & Pass. | 9.00 | ||
| Electric Bond & Share | 15.00 | ||
| Feb. 21,1938 | U. S. Steel | 21.00 | |
| Dartmouth Savings Bank Book No. 21054 | 84.15 | ||
| " " " " " 7632 | 26.14 | ||
| " " " " " 8956 | 16.76 | ||
| " " " " " 13541 | 12.59 | ||
| Frank E. Brown Estate | 100.00 | ||
| ? | 100.00 | ||
| Total Receipts | $2434.19 | $4457.79 |
Indexed
hanover-cemetery-dh38-3-2-033
DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting
| 1936-37 | 1937-38 | |||
| Bank Balance beginning of period | 257.69 | 5055.28 | ||
| Receipts | ||||
| Dartmouth Savings Bank | 127.05 | |||
| Principal | 12.59 | |||
| Interest from bonds | 132.47 | 86.25 | ||
| Dividends from Stocks | 314.75 | 350.00 | ||
| Payments on lots and endowments | 0 | 275.00 | ||
| Estate of Jane Noyes Smith | 900.00 | 105.99 | ||
| Parker Young & Co. Bonds | 375.00 | 0 | ||
| Delaware Water Company Bonds | 1000.00 | 0 | ||
| Brown Company Preferred | 0 | 2722.22 | 879.82 | 1836.70 |
| 2979.91 | 6891.98 | |||
| Payments | ||||
| Safe Deposit Box Rent | 5.50 | 5.50 | ||
| Hanover Water Works | 6.50 | 6.00 | ||
| Postage & Insurance | .20 | .50 | ||
| 2 Shares Cumberland Co. Pr. & L. Pfd. | 206.00 | 0 | ||
| Caretaker | 627.37 | 793.40 | ||
| Total Disbursements | 845.57 | 805.40 | ||
| Balance at end of period | $2134.34 | 6086.58 |
I have this day audited the accounts of The Dartmouth Cemetery Association for the year 1937-1938 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
Indexed
hanover-cemetery-dh38-3-2-037
DARTMOUTH CEMETERY ASSOCIATION Comparative Statement for Annual Meeting
| 1937-38 | 1938-39 | ||
|---|---|---|---|
| Bank Balance beginning of period | 5055.28 | 7109.46 | 6086.58 |
| Receipts | ||||
|---|---|---|---|---|
| Dartmouth Savings Bank | 127.05 | 149.80 155 46 | ||
| Principal | 12.59 | 10.78 11.06 | ||
| Interest from Bonds | 86.25 | 101.25 36.25 | ||
| Dividends from Stocks | 350.00 | 239.00 239.00 | ||
| Payments on lots and endowments | 275.00 | 592.50 50 | ||
| Estate of Jane Noyes Smith | 105.99 | |||
| Brown Company Preferred | 879.82 | |||
| N.C. Joint Stock Land Bank Bond | 0 | 1000.00 0 | ||
| Dartmouth National Bank - loan | 0 | 50.00 | ||
| Timber Salvage | 0 | 1836.70 | 199.60 63.96 | 2342.93 555.73 |
| Total Receipts | 6891.98 | 8429.51 766519 |
| Payments | ||||
|---|---|---|---|---|
| Safe Deposit Box Rent | 5.50 | 5.50 5.50 | ||
| Hanover Water Works | 6.00 | 0 9.00 | ||
| Postage & Insurance | .50 | |||
| Caretaker | 793.40 | 1063.80 724.95 | ||
| Supplies | 0 | 94.75 11.43 | ||
| Trucking | 0 | 28.50 20.00 | ||
| Tree Surgeon | 0 | 12.00 0 | ||
| Dartmouth National Bank - Loan & Int. | 0 | 50.50 0 | ||
| Timber Salvage | 0 | 65.00 _0 | ||
| Total Payments | 805.40 | 1320.05 77088 | ||
| Balance at end of period | $6086.58 | $7109.46 6894.31 |