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
|
1866
Receipts |
|
Jany 1st |
Received of R. S. Cadman Collector of 1865 |
155 |
|
10 |
Received of R. S Cadman Collector of Taxes for 1865 |
330 |
|
27 |
Received of R. S. Cadman Collector for 1865 |
185 |
|
Feby 9 |
Received of R. S. Cadman Collector of Taxes for 1865 |
240 |
|
20 |
Received of R. S. Cadman Collector of Taxes for 1865 |
100 |
|
|
Received Clergy reserve Money $114.88 less Ό points
discount 28 cents & postage 17 cents
|
114.43 |
|
27 |
Received of Thos Anderson Esqr money collected for fines
by him |
7 |
|
Mar 30 |
Received of R. S. Cadman Collector of Taxes for 1865 |
255 |
|
May 16 |
Received of R. S. Cadman Collector of Taxes for 1865 |
115 |
|
June 16 |
Received of R. S. Cadman Collector of Taxes for 1865 |
70 |
|
22 |
Received of Truman Beman Esqr J.P. the amount of a
fine |
2 |
|
June 1st |
Received upon D.
Sills & R. Rothwells Note & endorsed it |
6.50 |
|
|
Received payment of J. F. Clute & D A Clutes Note $13.44 & interest 56 cts and gave up the Note |
14 |
|
Sept 12th |
Clergy Reserve Money Received lefs Ό per cent discount
39’ $152.40 and Postage 12/51 Ballance |
151.89 |
|
Oct 10 |
Received of Robert S. Cadman bal for 1865 |
62.50 |
|
Nov 16 |
Received of William Charters Collector for 1866 one
hundred and fifty eight Dollars $8 in bills |
158 |
|
Nov 19 |
Received of William Charter Collector for 1866 |
181 |
|
Nov 22 |
Received payment of Conrad Benn & Joshua Cadmans Note
$30.00 $2.90 interest and gave up the
Note |
32.90 |
|
Nov 28 |
Received of William Charters Collector for 1866 |
350 |
|
Dec 6 |
Received of William Charters Collector for 1866 |
179.87 |
|
Dec 12 |
Received payment of G. W. Smith & James Meyers Note
$5.60 & Interest 56’ and gave up the Note |
6.16 |
|
Dec 22 |
Received of Robert S. Cadman, Collector for 1865 a
ballance in full on Collectors Roll of 1865 |
228.89 |
|
Dec 22 |
Received of William Charters, Collector for 1866 |
50 |
|
Dec 24 |
Received of Wm. Charters Collector for 1866 $30 in Bills |
369 |
|
Dec 24 |
Received from Mrs. Elizabeth Howard for Tavern licence |
20 |
|
do |
do Edward Smith for shop licence from the hands of the
Reeve |
10 |
|
Dec 31 |
Received from Wm. Charters Collector for 1866 |
222 |
|
We hereby certify that we have Audited the Treasurers Book
for the year ending 31st Dec 1866 and find the vouchers and book
agree dated this 5th day of Feby 1867 Jacob D. Asselstine
William H. Rikely Auditors |
||
|
1866 Disbursements |
|
Jany 1 |
1 - Paid the Reeves Order to Thomas Cavanah for breaking
stone in F. L. Boxes division |
5.81 |
|
2 |
2 - Paid S. Wright upon the Clerks Certificate
(Councillors Wages) |
8 |
|
|
Balance due the Treasurer on the 31st Decr 1865 |
3.79 |
|
4 |
3 - Paid the Reeves Order to JE Gunsollus Special School
Tax on School Section No. 2 |
26.09 |
|
5 |
4 - Paid Ira Ham upon the certificate of the Township Clerk
Councillors Wages and for Selecting Jurors
|
12 |
|
5 |
5 - Paid A.D. Fraser upon the Certificate of the Reeve for
10 days services as Councillor |
10 |
|
5 |
6 - Paid the Reeves order to John S. Bill for his services
as Auditor in 1865 |
3 |
|
5 |
7 - Paid the Reeves Order to Peter Grey for Road Work
(Taxes) not performed in 1864 but performed in 1865 |
6.50 |
|
|
8 - Paid the Reeves Order to Wm. H. Wilkinson for drawing
deed and contract for Building Town Hall and getting the deed recorded |
10 |
|
Jany 5 |
9 - Paid the Reeves Order to A. B. Fretts Path Master a
tax collected for Road Work not performed in his Division in 1864 |
2.50 |
|
|
10 - Paid the Reeves Order to I Ham for freight on School Books
75c and examining papers in Registry Office in reference to land to build
Town Hall upon. |
1 |
|
|
11 - Paid the Reeves order to Ira Ham for two hundred and
twenty loads of Stone for the use of the Road in 1865 |
7 |
|
|
12 - Paid the Reeves Order to William Gifford for articles
furnished by him to John Schryver, an indigent person |
24.10 |
|
|
13 - Paid the Reeves Order to Simeon Ham for his services
as Librarian for 1865 |
3 |
|
|
14 - Paid the Reeves Order to Dr. Kennedy for attending the
Children of Mrs. Culpeck while they were sick in 1865 |
2 |
|
|
15 - Paid the Reeves Order to George Asslestine for
articles furnished by him to Mrs. Culpeck a pauper in 1865 |
15 |
|
Jany 5 |
16 - Paid the Reeves Order to the Secretary Treasurer of
School Section No 6 balance of Special Tax.
See entry 23 Dec /65 |
43.34 |
|
10 |
17 - Paid the Reeves Order to E.R. Sills Township
Clerk |
52 |
|
13 |
18 - Paid the Reeves Order to Ira Ham for extra services
in counexion with the Town Hall purchase of Seed grain & Road By
Laws |
6 |
|
|
19 - Paid the Reeves Order to Henry Boyle for Stove and
pipes for the Town Hall |
15.35 |
|
|
20 - Paid D. A. Clute on the certificate of the Clerk
Councillors wages |
10 |
|
|
21 - Paid Henry Huffman on the certificate of the Town
Clerk Councillors wages |
10 |
|
|
22 - Paid the Reeves Order to Wm. Gannon for his servises as
Poll Clerk in 1865 in counexion with the Road By Laws |
1.50 |
|
|
23 - Paid the Reeves Order to E.R. Sills for extra
servises on a/c of the Road By Laws |
5 |
|
15 |
24 - Paid the Reeves Order to H. T. Clute being a balance due
upon a Job done on the Front Road in 1864
|
10 |
|
Jany 15 |
25 - Paid the Reeves Order to J. M Mallory for services as
Poll Clerk 3 days in 1866 |
3 |
|
|
26 - Paid the Reeves Order to John F. Clute for servises as
Constable at the Township Meeting in 1866
|
2 |
|
|
27 - Paid the Reeves Order to D. Young for servises as
Constable in 1866 |
2 |
|
17 |
28 - Paid The County Treasurer E. Hooper |
150 |
|
27 |
29 - Paid the Reeves order to Ira Ham for money paid by
him on contrast for building Town Hall
|
62 |
|
|
30 - Paid the Reeves Order to Solomon Wright for extra
Services in counexion with the Town Hall
|
4 |
|
Feby 2 |
Paid Treasurers Salary for 1865 |
25 |
|
13 |
31 - Paid E. Hooper County Treasurer |
393.73 |
|
17 |
32 - Paid to John R. Dennee for services as Road
Surveyor |
11 |
|
|
33 - Paid the Reeves Order to Simeon Loyd for keeping Mrs.
Adley |
14 |
|
|
34 - Paid D. A. Clute on the Reeves Order for services
connected with the Road By Law |
1 |
|
Feby 27 |
35 - Paid the Reeves order to Mr. Culpeck for Keeping Mrs.
Culpeck [*Adley is written in over the second Culpeck*] |
7 |
|
Mar 19 |
36 - Paid the Reeves Order to Henry & Brothers for
Printing Minutes etc in 1865 |
35 |
|
May 17 |
37 - Paid the County Treasurer on a/c of Seed Grain |
55 |
|
26 |
38 - Paid the Reeves Order to Robert Young for services as
Auditor in 1865 |
3 |
|
|
39 - Paid the Reeves Order for clothing furnished to Mrs.
Adley by A.D. Fraser |
2.64 |
|
|
40 - Paid the Reeves Order to Henry Brethen for keeping an
Orphan Child |
9 |
|
|
41 - Paid the Reeves Order to William Rikeley for moving
Mrs. Adly to Mrs. Culpecks |
1.25 |
|
|
42 - Paid the Reeves Order to Mrs. Culpeck for keeping
Mrs. Adly a pauper 3 months |
21 |
|
June 22 |
43 - Paid the Reeves Order to Mrs. Culpeck for keeping
Mrs. Adly a Pauper |
7 |
|
|
Paid expences of getting the Clergy Reserve money of 1865 |
3 |
|
June 26 |
44 - Paid the Reeves Order to Andrew Pringle, being a
grant to Mrs. Wats to enable her to go to her Husband in the States |
20 |
|
August
11 |
45 - Paid the Reeves Order to A. D. Fraser for Breaking
Stone in Road Divisions |
48.25 |
|
|
46 - Paid the Reeves order to Mrs. Culpeck for keeping Mrs.
Adley 2 months up to the 17th of August 1866 |
14 |
|
|
47 - Paid the Reeves Order to Barnabas Diamond per order
of J. W. D. et al being a payment towards building the Town Hall |
98 |
|
|
48 - Paid the Reeves Order to J. C. Green for a Plan and specification
for a town Hall |
6 |
|
|
Paid the Treasurer Sallary for two thirds of the year 1866 |
16.66 |
|
Aug 18th |
49 - Paid Reeves Order to F L. Box for necifsaries
furnished Nancy Butler |
10 |
|
22 |
50 - Paid Reeves Order
to Ira Ham Esqer for Stones furnished on road |
8.85 |
|
|
51 - Paid Reeves Order to Mrs. Culpeck for keeping Mrs.
Adly a Pauper one month up to the 17th of October next |
7 |
|
25 |
52 - Paid Reeves Order to G B Sills for furnishing Mrs. Watts
a Pauper |
4.80 |
|
Sept 22 |
Paid the Superintendants Order to W F Hall Amount of
Clergy reserve money due School Section No 2 |
28.47 |
|
Oct 4 |
Paid the Superindants Order to M D Canfield the amount of
Clerg. Reserve money due to School Section No 6 |
43.15 |
|
Sept 27 |
Paid the Superintendants Order to Asa [F] Cadman the
amount of Clergy Reserve money due School Section No 8 |
12.08 |
|
Oct 10 |
Paid the Superintendants Order to Angelina Griffith the amount
of Clergy reserve money due School Section No 4 |
12.95 |
|
Oct 17 |
Paid the Reeves Order to Henry Rikeley to furnish material
for finishing Town Hall |
25 |
|
Novr 10 |
Paid the Reeves Order to Thomas Cavenor for breaking Stone
in Henry Browns Road Division |
43 |
|
|
No. 55 - Paid the Reeves Order to E R Sills for stone
furnished on Roads |
8.99 |
|
|
No. 56 - Paid the Reeves Order to William Chalmer for
Stone furished on Roads |
5.04 |
|
|
No. 57 - Paid the Reeves Order to Jacob Wager for Stone
furnished on the roads |
6 |
|
Decr 1 |
No. 58 - Paid the Reeves Order to E R Sills Secratery
Treasurer of School Section No 5 as part payment of Special School Taxes in
said Section |
76 |
|
June 9 |
No. 59 - Paid the Reeves Order to Mrs Foster a pauper
money granted by the council |
10 |
|
Novr 10 |
No. 60 - Paid the Reeves Ord to Mrs. Culpec for keeping
Mrs. Adley a pauper for two months up to the sevententh of November 1866 |
14 |
|
Oct 25 |
Paid the Superintendants Order to G B Sills the amount of
Clergy money appotioned to School section No 1 |
26.75 |
|
Decr 21 |
Paid the County Treasurer |
400 |
|
Decr 21 |
No. 61 - Paid the Reeves Order to Peter Bristol Sect Treasurer
of School Sect No. 6 as part payment of Spcial School tax in said Sec. |
125 |
|
22 |
Paid Robert S. Cadmans Sallary 30 and taxes that could not
be collected 1.02 |
31.02 |
|
|
No. 62 - Paid the Reeves order to R S Cadman Sec Treasurer
for School Section No 4 special School Tax on said section |
175 |
|
|
No. 63 - Paid the Reeves Order to R S Cadman for Taxes
that could not be collected in 1864 |
6.75 |
|
|
No 64 - Paid the Reeves Order to Thomas Cavenor for stones
broken in J. Wagers road Division |
34.65 |
|
|
No. 65 - Paid Henry Rickley to furnish materials for Town
Hall as per resolution |
25 |
|
|
No. 66 - Paid the Reeves Order to John McDonnell for stone
broken in James Robertsons Road Division |
30 |
|
|
No. 67 - Paid the Reeves Order to Thomas Downey Sect
Treasurer of School section No 2 part of the amount levied on said School
section as special School Tax |
150 |
|
|
No. 68 - Paid the Reeves Order to Anthony Milor for job
done on Bridge on Seventeen |
5 |
|
|
No. 69 - Paid the Reeves Order to Mathew Rofs as over
charge on Taxes in 1864 |
.98 |
|
Decr 22 |
No. 70 - Paid the Reeves Order to William White for stones
broken in Wm. Smiths Road Division |
8 |
|
24 |
No. 71 - Paid the Reeves Order to G B Sills for stove
pipes furnished Town Hall |
2.25 |
|
|
No. 72 - Paid the Reeves Order to G B Sills Sec Treasurer
of School Sec No 1 Special School Tax |
150 |
|
29 |
73 - Paid A Pringle upon the Certificate of the Clerk for
9 Days Services as Counciler |
9 |
|
|
74 - Paid the Reeves Order to James Eagan for taking an
insane Woman to Napanee Gaol |
2 |
|
|
No 75 - Paid the Reeves Order to Baldwin Brown for Services
as inspecter of Public houses of entertainment |
3 |
|
|
76 - Paid the Reeves Order to James Eagan for keeping a
child over two months |
4 |
|
|
77 - Paid the Reeves Order to Wm. H. Rickley as Auditer
for 1866 |
5 |
|
Decr 22 |
No 78 - Paid the Reeves Order to Henry Rickley as part
payment on agreement between him and John W Diamond for work Done on Town
Hall |
50 |
|
Decr 29 |
No 79 - Paid the Reeves Order to James J. McDonald as
auditor for 1866 |
5 |
|
22 |
No 80 - Paid the Reeves Order to Wm Beasly for breaking
stone on M Ingersolls Road Division |
14 |
|
29 |
No 81 - Paid the Reeves Order to Henry Rikley as an
advance on job on Town Hall as per agreement
between him and John W. Diamond |
25 |
|
|
No 82 - Paid the Reeves Order to William Gifford for
fixing bridge by Frettses Hill |
1 |
|
|
No 83 - Paid the Reeves Order to A D Fraser for making a
Culvert acrofs the Road in front of J. Hams Barn |
1.50 |
|
|
No 84 - Paid A D Fraser
upon the Certificate of the Clerk for 9 Days services as Counciler |
9 |
|
|
No 85 - Paid the Reeves Order to A D Fraser for servises
as building committee on Town Hall for 1866 |
2 |
|
|
No 86 - Paid the Reeves
Order to A D Fraser for one Blanket and Drefs for Mrs. Adley a pauper |
3.50 |
|
|
No 87 - Paid the Reeves Order to Mrs Culpec for keeping
Mrs. Adley a pauper up to 17th Decr 1866 |
7 |
|
Decr 29 |
No 88 - Paid A D Clute on the certificate of the Clerk for
9 days Services as Counciler |
9 |
|
|
No 89 - Paid G B Sills uppon the certificate of the Clerk
for 9 days Services as Counciler |
9 |
|
|
No 90 - Paid the Reeves
Order to Elizabeth Howard as refunded by Council on certificate for tavern
licence as $20.00 was concidered to high |
10 |
|
|
No 91 - Paid the Reeves Order to D A Clute as building
committeman on Town Hall for 1866 |
2 |
|
|
No 92 - Paid the Reeves Order to E R Sills Sec Treasurer
of School Sec No 5 Special School tax on Said Section |
12 |
|
|
No 93 - Paid the Reeves Order to E R Sills Clerk as his
Sallary for 1866 |
50 |
|
|
No 94 - Paid the Reeves Order to E R Sills as a Selector of
Jurors for 1866 |
2 |
|
|
No 95 - Paid The Reeves Order to Thomas Downey Sec
Treasurer of School sec No 2 part of Special School tax on said section |
57.78 |
|
Decr 28 |
No 96 - Paid the Reeves order to John Sloan as Sallary for
Afsefsor for 1866 |
18 |
|
|
No. 97 - Paid the Reeves Order to John Sloan as a selector
of jurors for 1866 |
2 |
|
29 |
No. 98 - Paid A N Diamond uppon the certificate of the
clerk for seven Day services as Councilor |
7 |
|
31 |
Paid Treasurers Sallery from 18th August up to Date |
9.17 |
|
|
Total Amount of Disbursements in 1866 |
3121.99 |