Account Book

South Fredericksburgh Township

1858-1869

Page 10 - 1867

1858	1859	1860	1861	1862	1863
1864	1865	1866	1867	1868	1869

*Note:

The South Fredericksburgh Township account book includes entries between

March 6^th 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

1867 Receipts

Jany 4^th	Received payment on A. D. Frasers and A. Fretts. Note $22.40 and $2.36 interest on Bills and gave up the Note.	24.76
5	Received payment on Ira Ham and Simeon Hams Note $22.40 & $2.36 interest in Bills And gave up the Note	24.76
16	Received from Wm. Charters Collector for 1866	273
8	Received from Wm. Charters Cellctor for 1866	240
Feby 1^st	Received from Wm. Charters Collector for 1866	240
20	Received from Wm. Charters Collector for 1866	165
March 30	Received from Wm. Charters Collector for 1867	137.22
Apl 17	Received from Wm. Charters Collector for 1866	150
March 1^st	Received from William Charters Collector for 1866	152
May 14	Received from Wm. Charters Collector for 1866 Ballance on collectors Roll $10 in Bills	16.25
18	Received from B. Mallory Clerk of the cort Note against Burns Note against Henry Discount on Silver	17.96 11.88 1.07
June 10^th	Received from A. D. Fraser fine collected of Youngs	10
Sept 9	Received of R. Rothwell on seed grain Note in Bills	5
16	Received Clergy Reserve money in Bills	208.44
Nov 13	Received from Marvel Garrison Collector for 1867	105
15	Received from Marvel Garrison Collector for 1867	350
20	Received from Marvil Garrison Collector for 1867	228
30	Received from M. Garrison Collector for 1867	366.12
Dec 7	Received from Marvel Garrison Collector for 1867	324.90
14	Received from M. Garrison collector for 1867	331.26
23	Received from M. Garrison collector for 1867	210.09
31	Received from L [?] H Smith Shop Licence for the year 1867	10
Dec 31	Total Receipts Total Disbursments Ballance on hand	$4293.96 3870.24 $423.72
We hereby certify that we have audited the Treasures Books for the year ending 31^st December 1867 and find the same correct. [signed] L.H Smith Allan Neilson auditors.

1867 Disbursements

Jany 1^st	No 1 - Paid the Reeves Order to David Griffith his Sallary as Road Surveyor for 1866	$10
4	Paid the County Treasurer on A P in silver	300
“	Paid the County Treasurer on A p of seed grain account in bills	44
“	Paid the County Treasurer the amount of interest in full for seed grain up to 31^st Dec 1866 in Bills	24
8	Paid the Superintendants Order to Mifs Mary Ann Wright Amount of Clergy Reserve money of 1866 apportioned to School Sec No 5	18.98
11	Paid the County Treasurer on A p County Rate 1866 in silver	250
“	Paid the County Treasurer on A p of Seed grain in bills	25
14	No 2 - Paid Thomas Downey Sec Treasurer of School Sec No 2 the ballance of special School tax on said Section for 1866	32.22
21	No 3 - Paid the Reeves order to G B Sills for Selecting jurors for 1866	2
12	Paid the Superintendants Order to James J. McDonald the amount of Clergy reserve money apportioned to School Sec No 1	7.76
21^st	First meeting of the Councel for 1867 No. 1
	No 2 - Paid Constables for Servaces at Election of 1867	5
	No 3 - Paid David Griffith for drawing Stone in Jacob Wagers Road Division	1
	No 5 - Paid the Poll Clerk for his services at the last municipal Election	3
	No 14 - Paid John McDonald in part payment for breaking stone in James Robertsons road Division	5
	No 15 - Paid Andrew Embury in part payment for breaking stone in Benjamin Mullets Road Division	11
	No 4 - Paid the Reeves Order to Mrs. Culpec for keeping Mrs. Adley up to the 14^th January 1867	7
	No 5 - Paid the Reeves Order to E R Sills Sec Treasurer of School Sect No 5 a ballance of Special Schoo Tax on said section for 1866	87
17	Paid the Superintendants Ord to Anna M. Aylsworth the amount of Clergy reserve money apportioned to School Sec No 3	1.75
Feby 22	No. 6 - Paid the Reeves Ord to Mrs Culpec for keeping Mrs. Adley for one month	7
March 2^nd	No 7 - Paid the Reeves Order to Mickael Conners $1 over charge on dog Tax and two dollars for taking an insane Woman to Napanee	3
March 2^nd	Second Meeting Mar 2^nd /67
	No 1 - Paid A D Fraser for stone hammers furnished for the use of the Township	2
	No 3 - Paid F Brethen money Refunded on Dog Tax	1
	No 4 - Paid Richard Joice mone Refunded on Dog Tax	1
	No 8 - Paid Benjamin Mullet for breaking Stone in his road Divison	1.50
22	Paid Mrs. Culpec	7
March 2	No 8 - Paid the Reeves Order to E Clapp Sallery as Afsefsor for 1865 $18 and $2 for selecting jurors	20
Apl 11	No 9 - Paid the Reeves Order to G B Sill Sec Treasurer of School Sectn No 1 as Ballance on Said Section of Special School Tax for 1866	150
Apl 15	Paid Mrs. Culpec	7
May 4	Paid County Treasurer	206
Jany 24	No. 10 - Paid the Reeves Order to Peter Bristol Sec Treasurer of School Sec No 6 Ballance of Special rate on Said Sec	175
May 14	Paid Collectors Sallary for 1866 Dog Tax uncollectable Taxes	30 9.65 1.24
May 11	Third Meeting No 3
	Paid Henry Young for Damages done by Dogs killing sheep	6
	Paid Wm Rickley for keeping Mrs Adley one month up to the 12^th of Apl 1867	6
25	Paid C. O Treasurer on ap of seed grain account (in bills)	38
	Discount on $28.00 at 4 per cent	1.12
June 13	Paid Mrs. Culpec	7
July 9	Paid Mrs. Culpec	7
June 22	Meeting No. 4
	Paid for job on road allowance between 1^st & 2^nd concfsion	20
	Paid David Vandewaters for breaking stone in Wm. Smiths Road Division in 1866	20.50
	Paid Henry Rikely for materials furnished Town Hall	12
	Paid John McDonnell for breaking stones in James Robertsons road division in 1866	7.75
Aug 10	Paid Mrs. Culpec	7
10	Paid R S Cadman in part payment on job taken in 1866 Also A Embury for breaking stone in 1866	5.83 6
	Paid Robt Wager for 200 loads of stone	6
	Paid Jacob Afselstine for servases as Auditer for 1866	3
12	Paid R S Cadman uppon the R S Certificate job done by T Cavener	7.50
Sept 3^rd	Paid H Vandike for Survices as Afsefsor for 1867 $18.00 and for Selecting jurors $2.00	20
Aug 6	Paid John McDonald fo breaking 6 Rod of stone near R S Cadman’s	3.30
22	Paid C Howard for job of fenders near Mr Hoppers	24.50
Sept 11	Paid Mrs. Culpec	7
14	Paid Thomas S Carman for Printing up to Apl 12^th 1867	20
	Paid Wm H Rikely for Services as Auditor	3
11	Paid Thomas Parmer on the certificate of the R S	11.31
23	Paid T Caverner on his job in J Wagers Division	8
25	Paid R N Lappum amount of Clergy Reserve money apportioned to S S No 4 for 1867	22.26
30	Paid H Wager for job done near Mr Cadmans	5.44
Sept 25	Paid M D Canfields order Amount of Clerg Reserve money apportioned to S S No 6	42.66
	Paid John Willmer amount of Clergy Reserve money apportioned to S S No 1	33.89
Oct 4	Paid Mrs Culpec	7
Sept 25	Paid [W F] Hall Amount of Clergy Reserve money apportioned to S S No 2	36.80
[Oct?] 4	Paid Isabella Patterson Per Wm. F Hall	10
8	Paid Wm Chalmer to lay out for Mrs. Butler	10
11	Paid Lewis Lake for breaking stone job near Mr Frets	13
Sept 25	Paid Jacob Cadman amount of Clergy Reserve Money apportioned to SS No. 5	23.70
Oct 17	Paid Peter S Loyst for braking stone on Hay Bay road	19
Sep 25	Paid Francis Cole amount of Clergy Reserve money apportioned to S S No 8	18.53
Oct 21	Paid Wheeler for job done near his place	16.50
23	Paid F Kavanaghs for job done in J Wagers Road division	33.50
	Paid Joice & Youngs for job done near Mr Hawleys	5.60
23	Paid Owen Cummings for job done near Mr Ganges	10
Oct 25	Paid F Palmer for job done on Road near Mr Mallorys and on job near Mr Robertsons	62.50
30	Paid Wm Beasly on job near Mr Coles	10
Nov 1	Paid Peter Loyst for job of fender near H. Loyst	13
7	Paid Mrs Culpec	7
15	Paid T Cavanah on job of stone braking near Mr Sloans	12
	Paid T Hall part of Special School Tax leveed on School Section No 2	120
21	Paid A J Cadman part of Special School Tax on school No 5	74.88
23	Paid R S Cadman for braking stone near Mr J. Robertsons	8.56
25	Paid Wm F Clark Sallery as Road Surveyer	15
23	Paid Wm Beasly for job of Stone breaking near Mr Coles	39.20
28	Paid R S Cadman for job done near J Robertsons by John McDonald	16.44
30	Paid T Bristol part of Special S Tax for 1867 in S S No 6	75
Nov 30^th	Paid Ira Ham for stones furnished for the use of the Roads [*crossed out*]	6.15 [*crossed out*]
Decr 2^nd	Paid T Cavanah for breaking stones	16.88
	Paid Mrs. Culpec	7
Novr 30	Paid Jacob Cadman for Damages done by dogs in killing sheep on the Certificate of Ira Ham & A D Fraser J.P.	8
	Paid I Ham for 205 load of Stone furnished on the Roads	6.15
Decr 4	Paid Wm Freeman for braking stone	21.52
	Paid George Clapper for building a Road near Seventeen $30.00 of whitch Twenty Dollars was entered on the book June 22	10
Nov 30	Paid Wm Gifford for timber for repairing two bridges	1
	Paid Robt Huston for repairing two bridges between Frasers and Kellers hill	3
Decr 7	Paid A D Fraser for his services as one of the building committee in 1865 on Town Hall	7
Sept 28	Paid Ira Pringle for stones furnished on the roads $4.50 and for wood furnished for Town Hall $1	5.50
	Paid E R Sills for stones furnished on the roads	4.50
Decr 7	Paid H Rickley for furnishing & Finishing Town Hall and making one Table	52.96
	Paid A N Diamond for services as councillor	8
13	Paid G B Sills amount paid for Inshurance on Town Hall	8
Novr 30	Gave the collector a Receipt for the amount of Marshal Ingersolls statute labour amt	13.50
Decr 11	Paid E R Sills Sallary as Clerk $50.00 and for selecting jurors $2.00	52
Sept 25	Paid Alice M Gill the amount of Clergy Reserve money apportioned to school sec No 3	16.48
Decr 17	Paid C.O Treaurer C-O Rate	600
11	Paid the order of T Downey to Wm. F Hall part of Special School Tax levied on School No 2	50
Decr 19	Paid Joseph E Gunsolus Part of Amount levied on S S No 2 of Special Tax	20
20	Paid R H Lapum part of special School Tax levied on School Sec No 4	131.19
13	Paid Frances Palmer for job of stone braking	9.55
23	Paid P Bristol Ballance of Special Tax on S S No 6	100
7	Paid A Pringle for 10 days services as counciler	10
23	Paid Jacob Rickley money Refund on Dog Tax	1
Sept 25	Paid Mary Ann Oliver amount of Clergy Reserve money apportioned to SS No 7	14.12
Novr 30	Paid John Neilson for furnishing a Road Scraper for the use of the Township	5
Dec 13	Paid to G B Sills part of Special School Tax on Section No 1	150
7	Paid D A Clute for 8 days services a councelor	8
	Paid T Downey for 8 days services as Councilor	8
Nov 30^th	Paid Josep Wheeler for 92 loads of stone	2.76
Decr 7	Paid Wm Hill for repairing a bridge on No 17 Road in the winter of 1866	2.25
Jany 17	Paid Anna M Aylsworth the amount of Clergy Reserve money granted to S S No 3 in 1866 [*crossed out*]	1.75 [*crossed out*]
Decr 7	Paid G B Sills for 8 Days Services as counciler and selecting Jurors	8 2
Nov 30	Paid John Cole for drawing stone on the Road and Repairing a Bridge	6
Dec 31	Paid the Treasurers Sallary	25
	Error on Insurance Policy Not charged	.50

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