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Page 10 - 1867

 

1858

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1861

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1863

1864

1865

1866

1867

1868

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 ˝ “ 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 4th

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 1st

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 1st

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 10th

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 31st   December 1867 and find the same correct.

[signed]  L.H Smith   Allan Neilson  auditors.

 

 

 

 

                               

1867  Disbursements

 

Jany 1st

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 31st 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

21st

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 14th 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 2nd

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 2nd

Second Meeting Mar 2nd /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 12th 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 1st & 2nd 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 3rd

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 12th 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 30th

Paid Ira Ham for stones furnished for the use of the Roads

[*crossed out*]

6.15

[*crossed out*]

Decr 2nd

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 30th

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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