Account Book
South Fredericksburgh Township
1858-1869 |
*Note:
The South Fredericksburgh Township account book
includes entries between
March 6th 1858 and March 1869. Original
pages alternate between Receipts
and Disbursements.
The original book measures 16 high and 6 ½ wide.
Spellings have been left as they appear in the
original and
entries are in the same order as they are listed in
the book.
Brackets [
] indicate possible or probable spellings
|
1865
Receipts |
|
Jany 3 |
Received from Mr. Robert S. Cadman Collector for 1864 |
170 |
|
20 |
Received from Mr. Robert S. Cadman Collector for 1864 |
161 |
|
Feby7 |
Received of Jacob Asselstine the Treasurers Book of South Fredericksburgh
and Vouchers of 1865 to the amount of $458.04 also thirty Dollars and sixteen
cents in Cash for which I gave him a Receipt [*Signed*] Edwin Mallory
Jacob B. Asselstine |
|
|
|
Balance on hand 1st Jany 1865 |
159.20 |
|
January
3 |
J.B. Asselstine Received in 1865 |
|
|
3 |
For preceding page 2 entries Taxes of 1864 |
331 |
|
Feby 13 |
Paid the R [*entry
ends here*] |
- - |
|
Feby 17 |
Received of Robert S. Cadman Collector, one Hundred
Dollars in Silver, Taxes of 1864 |
100 |
|
Feby 25 |
Received of Robert S. Cadman Collector one Hundred dollars
in Silver, Taxes of 1864 |
100 |
|
Mar 6 |
Received of C. Phippen Collector for 1863 in Silver |
50 |
|
March 11 |
Received of Robert S. Cadman Collector one Hundred Dollars
& forty Dollars, twenty five in bills
Taxes of 1864 |
140 |
|
March 27 |
Received of Robert S Cadman Collector $10 in bills |
$155 |
|
May 26 |
Received R S Cadman Collector for 1864 |
$200 |
|
June 18 |
Received of R S Cadman Collector of 1864 |
36 |
|
August 4 |
Received of R S Cadman Collector Taxes of 1864 |
20 |
|
Sept 20 |
Received from R S Cadman Collector for 1864 |
30 |
|
Sept 27 |
Received of R S Cadman Taxes of 1864 |
25 |
|
Oct 23 |
Received of R S Cadman
Collector for 1864 |
210 |
|
Nov 7 |
Received of R S Cadman
Taxes of 1864 |
19.79 |
|
|
Allowed the Collector of 1864 R S Cadman for Salary
$30. For amount that could not be
collected by Collecter $1.80 |
$31.80 |
|
Nov 22 |
Received from R S Cadman Taxes of 1865 Including Orders $331.95 |
574 |
|
|
Received of Charles Phippen Balance of Taxes of 1863 |
75 |
|
Decr 2 |
Received of R S Cadman Collector for 1865 |
510 |
|
Decr 7 |
Received of Henry Brethen money that had been granted to
him to purchase Seed Grain with |
20 |
|
Dec 9 |
Received of R S Cadman
Taxes of 1865 |
60 |
|
Decr 23 |
Received of R. S. Cadman Collector for 1865 |
400 |
|
Decr 29 |
Received of R. S. Cadman
Collector for 1865 |
325 |
|
|
Add R. S. Cadman Salary $30 and uncollectable Rates $1.83 |
|
|
1865
Disbursements |
|
Jany 2 |
Paid J. Nelson Diamond for servises as assessor for 1864 for selecting Jurors
|
12 2 |
|
6 |
Paid Wm. Phippen for servises as Auditor for 1863 |
4 |
|
7 |
Paid County Treasurer School Rate |
150 |
|
7 |
Paid Ditto Ditto
Co Rate |
100 |
|
13 |
Paid James Clute part payment granted on front road 1st
Concession |
12 |
|
17 |
Paid Simeon Loyd for keeping Mrs. Hadley one month |
7 |
|
17 |
Paid Henry & Brother for Printing for South Fred in
1864 |
20 |
|
20 |
Paid E R Sills one years Salary as Clerk for selecting jurors
|
50 2 |
|
|
Paid William R. Fretts for two days work chrged on Col
Roll |
1 |
|
|
Paid Joseph Gunsolas for Wood for School Section No 2 [*crossed
out*] |
18.40 |
|
|
Paid John F. Clute for servises as Constable for 1865 |
2 |
|
|
Paid Ira Ham for 376 loads of stove in 1865 &
1864 |
12.54 |
|
|
Paid Barnabass Diamond a balance on School Sect No 8 |
5 |
|
|
Paid Wm. F. Hall for servises as Poll Clerk |
3 |
|
|
Paid Thomas Downey the balance of Special School Tax on
School Section No 2 for 1864 |
75 |
|
January
31 |
Treasures Salary for one Month |
2 |
|
1865 |
Amount of Disbursements by J. B. Asselstine in 1865. Brought forward |
$460.04 |
|
Feby
15 |
No 1 - Paid the Reeves Order to Simeon Loyd for the
support of Mrs. Hadley a Pauper |
$7 |
|
Feby 18 |
No 2 - Paid L. Superintendents Order to Wm James Galt County School Rate (*amount is crossed out*) |
$18.50 |
|
Feby 25 |
3 - Paid L. Superintendents Order to James H. Knox, County
School Rate [*amount
is crossed out*] |
$12.50 |
|
|
4 - Paid the Reeves Order to Anthony Milor Services as
Constable in 1865 |
2 |
|
|
5 - Paid the Reeves Order to Williams Gifford for
Furnishing J. Schryver an indijant Person
|
10 |
|
March 14 |
Paid to the County Treasurer of Frontenac |
400 |
|
March 15 |
Paid the Reeves order to Simeon Loyd for the support of
Mrs. Hadley a pauper |
$7.00 |
|
March 10th |
Paid Local Superintendents order to Mary J. Holmes County School rate [*amount is crossed out*] |
24.50 |
|
March 29th |
Paid Reeves order to Allan B Fretts for breaking
stone |
2.00 |
|
April 13 |
Paid Frontenac County Treasurer County Assefsment of
1864 $45 of it in bills |
160 |
|
13 |
Paid Frontenac County Treasurer twenty five dollars the balance
of School Assessment for 1864 |
25 |
|
14 |
Paid the Reeves Order to S. Loyd for the Support of Mrs.
Hadley a Pauper |
7 |
|
May 16 |
Paid the Reeves Order to S Loyd for the support of Mrs
Hadley |
$7 |
|
June 16 |
Paid the Reeves Order to S Loyd for the support of Mrs.
Hadley |
$7 |
|
June
23rd |
Paid the County Treasurer, Frontenac Taxes of 1864 $32.50
being in bills |
200 |
|
July
15th |
Paid the Reeves Order to Simeon Loyd for the support of
Mrs. Hadley |
$7 |
|
11 |
Paid the County Treasurer of Frontenac taxes of 1864 in
Bank Notes |
40 |
|
Aug 31 |
Paid the Reeves ordder to A. D. Campbell for repairing
Bridge |
1 |
|
Sept 19 |
Paid the Reeves order to Simeon Loyd for the support of
Mrs. Hadley 2 months |
14 |
|
25 |
Paid Reeves Order to John Neilson T. Superintendant of
Schools a grant for to purchas School Books
|
10 |
|
|
Paid the Reeves order to Charles Wagar for work done on
the road |
4.77 |
|
Novr 15 |
Paid the Reeves order to Simeon Loyd for the support of
Mrs. Hadley |
21 |
|
Nov 20 |
Paid the Reeves order to William White for breaking stone
on the road |
14.30 |
|
22 |
Paid the Reeves order to John Clute for repairing
Bridge |
5.37½ |
|
|
Paid the Reeves Order to Lucas Vento for Quarrying
stone |
4 |
|
|
Paid the Reeves Order to Harry Keller for repairing 2
Bridges |
1.75 |
|
|
Paid the Reeves Order to Thos Cavanah for breaking stone
near E. Mallory 2 Concession |
19.20 |
|
|
Paid the Reeves Order to Geo Asselstine for the amount
that he paid Dr. Young for Doctoring John Culpeck |
7 |
|
|
Paid the Reeves Order to Trustees of S. Section No. 4
Special Tax E Clapp Secy Treas |
200 |
|
|
Paid the Reeves order to Trustees of S. Section No. 6 I
Ham Secy Treasurer |
100 |
|
Decr 2nd |
Paid the Reeves Order to Ham and Cummings for building a
Bridge |
26 |
|
9 |
Paid the Reeves Order to Wm H. Davy for plank for Bridge
on front road |
4.40 |
|
|
Paid Reeves Order to George Huff for breaking stone in
John Fitchets Road Division |
6.51 |
|
|
Paid Reeves Order to Wm Charters for repairing a
Bridge |
3 |
|
|
Paid James I McDonald Trustee of S.Section 7 seven Dollars
80 being amount of nonresident tax of said section |
7.80 |
|
|
Paid the Reeves Order to Alex Hazlett, amount of taxes
paid by him on lot No. 12, 3rd Concession which he did not occupy |
3.64 |
|
|
Paid the Reeves Order to George Asselstine for articles
furnished to Mrs. Culpeck a pauper |
10 |
|
|
Paid the Reeves order for furnishing Nancy [Mole] a
pauper |
15 |
|
Decr 11 |
Paid G B Sills on School Section order |
100 |
|
Dec 5 |
Mailed to Wm. Ferguson the Treasurer of Frontenac the Discount
on Silver paid in 1865 |
12.30 |
|
13 |
Paid E. Hooper County Treasurer |
500 |
|
16 |
Paid to the Commercial Bank to take up a Note that was
discounted for the Contractor for the Town Hall |
300 |
|
18 |
Paid the Reeves Order to Henry Brethen for keeping a child
that was left with him in Augst |
6 |
|
Decr 23 |
Paid the Reeves Order to P. Garrison over charge on taxes
1865 |
1.87½ |
|
|
Paid Reeves Order to F Palmer over charge on taxes of
1865 |
5.25 |
|
|
Paid the Reeves Order to Henry Clapp for site to build
Town Hall upon |
30 |
|
|
Paid the Reeves Order to E. R. Sills Secretary Treasurer
S. Section No. 5 S. Fredericksburgh |
130 |
|
Decr 23 |
Paid the Reeves order to W. F. Hall Special Tax on School
Section No 6 |
131.66 |
|
27 |
Paid Reeves Order to Martin Hough for repairing Brige in
2nd Concession |
3 |
|
29 |
Paid the Reeves Order to John N. Hill special School Tax
on S. Section No 2 |
173.91 |
|
30 |
Paid the Reeves Order to G.B. Sills Sec Treasurer of S.
Section No 1 Special Tax |
200 |
|
|
Paid the County Treasurer
|
120 |
|
|
Total Disbursements in 1865 |
$3533.78 |
|
|
Amount of Receipts brought forward |
3529.99 |
|
|
Amount over paid by the Treasurer |
3.79 |
|
We hereby certify that we have Audited the Treasurers
Books for the year ending 31st Decr 1865 and found the same correct 19th Feby
1866 (*Signed*) William
H. Rickley Jas [J] McDonald Auditors |
||