Pages That Mention Parker Young & Co.
Dartmouth Cemetery Association Accounts
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
hanover-cemetery-dh38-3-5-060r
MAY 28 1923 | Lawrence Conner | #278 | 11 31 | |
JUN 8 1923 | A. W. Conner | 279 | 37 50 | |
JUL 2- 1923 | H. F. Baker | 280 | 47 35 | |
AUG 8- 1923 | Dart. Sav. Bank | 281 | 5 00 | |
AUG 13 1923 | H. W. W. Co. | 282 | 11 50 | |
AUG 16 1923 | A. W. Conner | 283 | 54 | 17 20 |
AUG 17 1923 | H. F. Baker | 284 | 64 45 | |
AUG 18 1923 | Lebanon Machine Co. | 285 | 9 80 | |
DEC 6 1923 | A. A. Plummer | 287 | 52 60 | |
NOV 3 " | H. F. Baker | 286 | 27 50 | |
DEC 11 1923 | L. A. Gove | 288 | 1 75 | |
DEC 18 1923 | A. W. Conner | 289 | 21 40 | |
FEB 15 1923 | Parker Young & Co. Dartmouth National Bank, Hanover, N. H. | 975 00 | ||
do acc. Int. 6 1/2 o. 2%- 1924 | 7 94 | |||
MAR 20 1924 | Chas. E. Ward. | 290 | 20 23 | |
APR 10 1924 | Hanover W. W. Co. | 291 | 3 372 23 | |
Dartmouth Sav. Bank #13541 | 5 84 | |||
do 7632 | 19 64 | |||
do 8956 | 12 60 | |||
375 33 | 1030 28 | |||
Balances _ | 548 39 | 153 54 | ||
APR 14 1924 |