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Cemetery History
June 2007
Appendix B
Financial Statement through 1936
Date Name Amount For
September 12, 1892 William Ord $20.00 cash
January 8, 1894 William Ord $7.00
January 8, 1894 William Ord $2.00 Lot
January 8, 1894 William Ord $2.00 by J. B. Stewart
January 8, 1894 William Ord $3.00 by L. Heiss
January 8, 1894 William Ord $3.00 cash
March 6, 1897 William Ord $3.00 cash
September 28, 1898 William Ord $2.00 by Brown
March 21, 1899 William Ord $8.00 cash
February 20, 1900 William Ord $3.00 by Hooshaw
February 23, 1900 William Ord $7.00 cash
December 22, 1901 William Ord $8.00 cash
August 12, 1901 William Ord $14.00 cash
December 30, 1901 William Ord $4.00 cash
July 3, 1902 William Ord $9.00 cash
September 29, 1902 William Ord $5.00 cash
For Five Acres of Land William Ord $100.00
General Ledger Entries
January 4, 1893 H. E. Thompson $5.00
January 4, 1893 H. E. Thompson $2.00 stakes
January 7, 1904 for this book $0.50 book
July 29, 1904 Printing Deeds $2.00
July 29, 1904 Recording Deed $1.40
July 29, 2904 Recording Plot $2.50
July 29, 1904 Acknowledge Deeds $2.00
November 26, 1904 William Tucker $2.25 labor
April 8, 1905 W. W. Page $2.50 labor
March 5, 1907 Ed. Gallagher $1.50 lumber
June 14, 1909 Edwards and Bradfords Lumber $10.30
October 2, 1909 John Candee $2.10 advertising
December 28, 1913 Townsend Brothers $1.00 spade
Nov. 6, 1916 Townsend Brothers $1.55 screws, nails, wire, staples
Nov. 6, 1916 Townsend Brothers $41.85 posts, gates and lumber
Nov. 18, 1919 Townsend Brothers $1.75 spade
March 11, 1920 Edwards and Bradfords Lumber $4.00 grave cover
May 2, 1921 For Surveying Block C $28.00 surveying
May 4, 1922 S. Nichols $2.00 mowing
July 25, 1922 Blank Deeds $4.50
June 9, 1027 Leonard Heiss $450.00 for land
April 10, 1928 Mrs. J. M. Scott $5.00 for S 1/2 of lot 1 in
Block C
May 21, 1929 Grass Shears $0.50 grass shears
May 21, 1929 Grinding Mower $1.50
June 4, 1929 Gordon Hunter $1.50
June 15, 1929 George E.Hunter $12.50
June 15, 1929 C.A. Townsend $21.75 lawn mower
June 27, 1929 O.H. Parks $8.00 Mowing Cemetery
May 6, 1930 Grinding two lawn mowers $2.50
Balance Brought Forward $732.95
May 19, 1930 George E.Hunter $25.00 "cleaning and mowing
Hunter 10.00, McKeaum
2.40 Carson 6.30,Vess 6.30"
June 30, 1930 Harold Cork $10.00 Mowing Cemetery
July 23, 1930 Harold Cork $10.00 Mowing Cemetery
October 22, 1030 "George Hunter, R. Larson, Cork
Park, Leath" $14.80
October 22, 1030 Bolts for mower $1.15 bolts
October 31, 1930 S. D. Nicholl $15.00 plowing and seeding
November 19, 1930 St. Anthony and Dakota Elev. Co. $500.00 fence
December 10, 1930 St. Anthony and Dakota Elev. Co. $90.30 balance
December 10, 1930 Farmers Union Store $11.55 posts, gates and
lumber
May 28, 1931 Ralph Larson $5.00 cleaning and mowing
May 28, 1931 Claude Peterson $4.00
May 28, 1931 Walter Asher $3.00
May 28, 1931 George Hunter $5.00
May 28, 1931 Sam Nicholl $2.00
May 28, 1931 John Dorr $4.25 fixing lawn mower
August 7, 1931 St. Anthony and Dakota Elev. Co. $4.80 fencing
August 7, 1931 George Hunter $5.00 work at Cemetery
August 7, 1931 S. Nicholl $8.00 work at Cemetery
Total $1,451.80
Balance in Bank when Bank Closed $126.12
January 26, 1932 25% dividend from State of Nebr. $31.53
May 23, 1032 J.F. Gray $9.00 labor
June 27, 1932 J.F. Gray for H. Parks $8.00
August 24, 1932 G.Hunter/Park/Mcintosh/Hunter $5.00 work at
Cemetery
May 27, 1933 G. Hunter/Snyder/Tuck/Cork $5.00 work at Cemetery
June 22, 1933 Snyder/Tuck/Hunter/Smith $15.95 shovel, mower,
gas
August 14, 1933 "G. Hunter, V.E. Hunter/Snyder/
Armstrong, D. Gray" $10.25
January 15, 1034 John Gray $2.00 Evergreen trees
May 28, 1934 Heiss/Hunter/Carson and Park $3.00 labor
July 27, 1934 Hunter/Carson/parks $8.50 labor
October 9, 1935 Selah Hunter and Gray $13.00 labor
May ?, 1936 Pat Gamel $10.50 mowing
June 10, 1936 R. G. Hunter $3.90 gas and oil
June 10, 1936 J.G. Gray/I.O. Wood $1.90
June 10, 1936 Freight on Lawn Mower $1.57 mower
June 10, 1936 Lawn Mower $143.10 lawn mower
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