Categories

 

burial expenses

burial, full

burial, cremation

improvement

         design       (consultant fees etc)

         land prep (where no lawn existed)

         markers

         new trees & shrubs

         road, gate, fence (new, not maint.)

maintenance

         appurtenances (fence gate tomb)

         land contour (removing big rocks etc)

         lawn care (lime loam seed - labor & mat.)

         lawn cleaning. raking, brush, rocks

         lawn mowing

         monument repair, clean, relocate

         tree shrub care

mapping

other expenses

         assoc. fees

         bank charges

         computer stuff

         equipment

         Interest paid                                                            

lot remittance

         miscellaneous

 

Income

trust incomes

         cy-pres 

         improvement                                                 

                  appurtenances

                  design

                  land contours

                  lawns

                  markers

                  new trees & shrubs

         maint

                  appurtenances

                  land contours

         lawn care

         lawn cleaning

         monuments

         other equip & comp

         tree shrub care

         Kendall & Whipple

         p.c.

                  cleaning

                  lawn care

                  lawn mowing

                  monuments

~lot fee

~p.c. fee

~p.c. to ToTF

 


Quick fill transactions

 

payee

category

memo

amount

 

 

 

 

lot sale [last, first]

 

800.00

 

~p.c. fee

 

560.00

 

~lot fee

 

240.00

 

 

 

 

burial [last, first]

 

550.00

 

burial fees:opening fee

 

500.00

 

burial fees:tidy up fee

 

50.00

 

 

 

 

cremation [last, first]

 

 

 

burial fees:opening fee

 

50.00

 

burial fees:tidy up fee

 

10.00

 

 

 

 

a Trustee who digs cremation graves

 

 

 

burial expenses

 

50.00

 

 

 

 

back-hoe grave digger

 

 

 

burial expenses

 

450.00

 

burial expenses

pump

45.00

 

burial expenses

pump labor

50.00

 

 

 

 

NH Cemetery Association

 

 

 

other expenses:assoc. fees

dues x 3

60.00

 

other expenses:assoc. fees

meeting 4/21 x 3

75.00

 

 

 

 

Town of Mont Vernon

 

 

 

maintenance:lawn mowing

 

0.00

 

maintenance:lawn cleaning

inmate lunches

0.00

 

maintenance:appurtenances

bench moving

0.00

 

 

 

 

Trustee of Trust Funds

 

 

 

trust incomes:p.c.

1/3 clearing leaves

589.21

 

trust incomes:Kendall

plant schrub

300.00

 

trust incomes:cy-pres

markers

300.00

 

 

 

 

~Trustee of Trust Funds

 

 

 

~p.c. to ToTF

1 four grave + 2 two

1,120.00