Last names and years are in bold type. The transcriber has made an effort to preserve the spelling quirks present in the original, handwritten document. Editor's comments are in parentheses. (?) denotes an uncertainty about the spelling in the original document.
A. Z. Madison
Treasurer of the 1st Baptist Society in Pomfret
June 1858
(inside front cover)
1862
Apl. 8 Pd. Peter Stevens for sawing ??? 2/3
1864
Oct. 18 - H. D. M. Miner pd. int. on ??? $? L. Z L? to A. Z. M.
- A. Z. M. pd. of above $30. to D. Barrell
P. Phillips Page 1
Rev. A. Wheelock 35
Page 1
Philip Phillips Collector Cr.
1858
July 3rd No. 1 By Cash collected in Slip rent 41.00; Do of A. Z. Madisons slip rent 6.25
2 Do. of J. R. Parker house rent 28.85
July 14 3 By Cash on Slip rents 22.00
20 4 By Cash do. 18.50; & Eld. W. Recpt. to Hamilton P, & Bro. 18.50 37.00
28 5 By Cash Col. A. D. B. et al. 36.00
Aug. 13 6 By Cash Collected 39.00
Sept. 6 7 By Cash Collected 30.00
Oct. 11 8 By cash p. Recpt. J. Chandler 5, J. F??? 3, E. Winsor 5, A. Z. M. 6 Ό 19.25
16 9 By Cash Mrs. Mixer $3. & collected $45 48.00
19 10 By Cash of P. Phillips collected by him Sept. 10 44.00
By Amt. of Eld.Ws. recpt. for $10. pd. by P. to ?? W. 10.00
20 11 By amt. of my (A. Z. M.) Sub. For def.y recd.d 10.00
21 12 By Amt. of Eld. ? recpt. for house rent to J. R. P. 37.50
Dec. 24 {See page ?}By Amt. D. Barrells S. R. Oct. 1 to Jan.y 1/59 6.25 (crossed out)
25 {See page ?}By Amt. A. Z. Madisons Sl. Rent Oct. 1 to Jan.y 1/59 6.25 (crossed out)
27 {See page ?}By Amt. Josiah Moore Sl. R. Oct. 1 to Jan.y 1/59 5.00 (crossed out)
1959
Jan. 3 By Amt. A. B. Post 4.00 (crossed out)
$428.85
Page 2
1863
Mch. 13 Rev. Howard M. Jones Dr.
To Cash Adv. To visit F. 4 Sab. $20.00
May 4 To Cash pd. him bal. for 5. Sab.s 35.00
$35.00
Cr. By Service from Apl. 4 to May 4th Embracing 2 Cov. M. & 5 Sab.s $55.00
Page 3
1863 S. S. Crissey Collector Cr.
Mch. 13 By Cash to Send to Rev. H. M. Jones $20.00
May 4 By Cash $10 & $12.50 after 22.50
A. Z. M. adv.d 12.50
$55.00
1859 P. Phillips Collector Cr.
No. 13 $113.00
Jan.y 17 By Amt. Cash as entered page 1? & Paid by D. B. 6.25 A. Z. M. 6.25 J. M. 5.00 A. B. P. 4.00 $21.50
By Cash handed me last eve (for $50) 51.00
By Amt. J. R. P.s rent in Eld. W.s Recpt. 37.50
The above on Sal. from Oct. 1/58 to Jan.y 1/59
18 Cash pr. J. H. Jr. from Mrs. C. Fisher 1.00
19 Cash pr. R. Porter (all Recpted $113) 2.00
No. 14 $234.50
Feb. 28 Cash pr. D. J. Cook for Mrs. Harvey Morgan 5.00 {Receipted to P. P. Mch. 23 (Apl. 14)}
Mch. 17 Cash pr. A. C. Guild 5.00 {Receipted to P. P. Mch. 23 (Apl. 14)}
Cash pr. D. Barrell to 1 Apl./59 6.25 {Receipted to P. P. Mch. 23 (Apl. 14)}
19 Cash pr. D. Barrell for excess slip rent Oct. 1 to Apl. 1/59 10.00 {Receipted to P. P. Mch. 23 (Apl. 14)}
23 Cash pr. J. H. Jr. for Elijah Clark 2.00 {Receipted to P. P. Mch. 23 (Apl. 14)}
Cash pr. A. Z. Madison to Apl. 1/59 6.25 {Receipted to P. P. Mch. 23 (Apl. 14)}
No. 15 $47.50
Apl. 15 Amt. J. R. Parker rent in Eld. W.s Recpt. 37.50
Amt. J. H. Damons order on So. to G. W. Lewis 10.00
No. 16 Amt. L. B. Grant Recpt. McClan. 9.00
17 Chk. P. P. on Fr. Bank sd. Bal. in his hands 1820 222.20
17 J. Moore pr. A. C. Guild ? clk. 6.25 (crossed out)
19 ??? to ? Apl./59 3.00 (crossed out)
Mrs. Mary B. Cushing pr. J. R. Parker 4.50 (crossed out)
Page 4 Blank
Page 5
Slip rents rec.d by A. Z. Madison
1859 after P. Phillips left for Buffalo.
Apl. 17 J. Moore handed by A. C. Guild on walk P. H. S. $6.25
19 Samuel Daniels self to 1 Apl./59 3.00
Mrs. Mary B. Cushing pr. J. R. Parker 4.50
29 Jos. G. Gilbert self 2.00
May 9 John Champlin for arrears or deficiency pr. Julia Parker 2.00
23 D. Barrell (in slip yesterday) for Eld. W. ? ? 10.00
28 E. F. Osborne ?? L. B. Grant pr. Recpt. 6.39
31 A. C. Guild Eld. Wheelock Recpt. 9.66
June 3 of D. Barrells collections viz. Mrs. J. F. Willey 3.75; Miss M. Morian 2.60; Miss Jane Colburn 1.04; Mrs. E. Wheeler 1.04; D. Barrell slip rent to July 1/59 6.25; 1468
June 4 Mrs. Amanda Walker self 1.00; Mrs. Harriet A. Walker pr. Mo. 2.00; Mrs. Elizabeth Walker pr. Mo. .25; 3.25
5 Mrs. Coburn in ch. self $64.93 3.00
20 Wm. Bond order on G. W. Lewis accepted 3.00
25 Barna Leonard 1 Apl. To 1 July 13wk. 1.30
29 Henry V. Perrin ?? to July 1 1.00
A. Z. Madison to July 1/59 6.25
Page 6
1859
July 1 Mrs. Nancy Mixer (in H. P. ? Bro. Store) Apl. To July 1 4.00
George Tate pd. 13 wk. .10 to July 1 130
4 Eppenetis Winsor self at my house to July 1 5.00
Philip Phillips in Letter Bk. Marion O. 6.00
9 D. Barrell Collector Cash 68.25
& J. R. P. recpt. 37.50
McClanathan do. 9.00
L. B. Grant do. 100.00 214.75
J. M. Stedman of ???? as above 200d? 5.00
13 Sarah Robbins pr. J. H. Jr. Ό rect ½ slip 5 ??? A. C. 2.50
15 Porter Manton to July 11/59 3.00
16 D. Barrell Col. pd. ??? Rowe 2.00; Theo R. W. 2.50; P. F. Mace 2.50; L. Doolittle 2.50; C. Stanley 1.50 - 11.00
30 Saml. B. Webster pd. ?? EA. ? July 1/59 P.O. 2.00
Augt. 1 David J. Cook pd. Jany. ? to July 1/59 slip 40 5.00
2 Jos. G. Gilbert self at office 2.00
8 S. J. Wheeler on walk near Academy 3.00
17 Rev. A. Wheelock recpt. to J. R. Parker July 9 10.00
27 Rev. A. Wheelock recpt. to W. Webster Aug. 6th 4.94
P. Phillips in letter from Sunday ?. 500
Sept. 19 C. F. Osborne pd. bal. to Oct. 1 1.61
Page 7
1859
Sept. 19 Jno. Champlin pd. on note (D. ???) 5.00
{Oct. 11 Ira Fuller pd. to Oct. 1/59 3.00
A. Z. Madison pd. to Oct. 1/59 6.25
12 Amt. Collections by D. Barrell per Eld. W. Recpt. of Oct. 4th 82.00}
Recpt. $4.25
-- on this pd. Eld. W. $20. Nov. 21/59.
Oct. 13 Saml. Daniels to Oct. 1/59 6.00
Dr, Chas. Parker says to Oct. 1/59 3.00
14 Alfred Wiggins to Oct. 1/59 2.50
16 James Cato on rent of /59 Sold 1.00
22 Collections by D. Barrell per Eld. W. Recpt. 20.00
24 Wales Ma?? Sub. $.02 pr. wk. to Oct. 1/59 1.04
25 Josiah Moore to Oct. 1, 1859 6.25
29 Willard Webster to make Z^X to Oct. 1/59 4.56
Nov. 12 George Tate to Oct. 1, 1859 1.30
25 Collection by D. Barrell 13.79
Paid Eld. W. on this $26.85
Dec. 10 Sarah Robbins pr. Jno. H. Jr. on rent slip
14 Mrs. Aurelia Draper for 1 y. subs. To G. W. L. for May to Jany. 1/60 1.00
20 Geo. Tate Sub. To Jay. 1/60 1.30
1860
Jany. 3 John Champlin to Jay. 1/60 & 4??? 3.50
A. Z. Madison to Jay. 1/60 ---- 6.25
4 Josiah Moore to Jay 1/60 6.25
5 Mrs. Cobb pr J. H. Jr. 3.00
Caleb Stanley 2.25
9 Horace Webster on R. Porter note E. B???? 3.00
Page 8
1860
Jany. 14 D. Barrells collection, Cash 34.34
Checks 30.96
Recpts. 44.34 $109.64
16 A. B. Post for bal. to Oct. 1, 1859 3.60
Pd. Eld. W. 21 Jan.y $21.10
21 Hezekiah Mount to 1 Jay. 1860 3.00
D. Barrell col.n to 1 Oct /59 Mr? P?? 2.25; Mrs. Wheeler 0.50; Mrs. Co??? 1.25; A. ??? 2.50 6.50
Willard W. Hyatt to Jay. 1, 1860 5.00
Willis W. Hyatt to Jay. 1, 1860 3.00
Feb. 3 D. J. Cook 500
15 Col. by D. Barrell viz. R. B. Morgan (last year) 4.00; Herodotus Smith to Jay. /60 2.00; L. M. Walker, L. B. G. Recpt. 20.75, a/c for wood Elc Co. 2.25, Cash 2.00 to Jany. 1/60 25.00; R. B. Clark (pd. by D. B.) 5.00
Pd. Eld. W. Feb. 16/60 $41.
Feb. 22 Mrs. Amanda Walker & Daughter bal. to 1 Jay. /60 6.15
Mch. 5 G. W. Lewis on slip rent to Apl. 1/60 L. H. Damons order 10.00
Pd. Elder W. $10 Mch. 16.
8 Jos. C. Sweet pd. up to in full to Oct. 1/59 5.00
6 Amt. pd. Eld. Wheelock at his house by D. Barrell 2.50
14 Avery D. Taylor pd. Weekly Sub$.08 Apl./59 to Apl./60 pr A. C. Guild 4.16
24 John Champlin to Apl. 1, 1860 2.50
Page 9
1860
Mch. 26 Joseph G. Gilbert ??? $1. to Apl. 1/60 self 2.50
Apl. 1 Eld. W.s recpt. to J. R. Parker 37.50
Apl. 4 Aaron Clark $4. to Apl. 1, 1860 self 4.00
10 Hezekiah Mount to Apl. 1/60 self 3.00
13 D. Barrell collections Cash 15.50; His ck. Fr. Bk. 15.00; J. H. Jennings recpt. 9.19; J. M. Van Kleck do. 6.16; Mrs. Willeys do. 5.87 21.22 51.72
A. Z. Madison reent 41 to Apl. 1, 1860 6.25
Apl. 15 G. W. Lewis by J. H. Damons order dated Apl. 18 for care ch. to Apl.1/60 when stopped & took turn mo.ly 20.00
21 D. Barrells collections, L. B. G.Recpt. to J. B. McC. 18; Cash viz. E. Winsor 5, P. Manton 3, A. Wiggins 2.50, C. Stanley 2.25, J. Moore 6.25, J. Chandler 3.75, Mrs. Ross 2 = 42.75
May 11 D. Barrells Col.n Mrs. Mixer 6, R. B. C. 5, Her. Smith 2 = 13.00
14 D. Barrell Col. Recpt to S. R. Webster $3.50 & Sarah Robbin 4. Cash 7.50
18 D. Barrell Col. Cash A. C. Guild L. B. G. Recpt., E. F. Osborne 8.00 14.00
June 1 D. Barrell Col. Cash J. N. Rowe 4.00, D. Barrell Col. J. M. Stedman 5.00
July 2 D. Barrell Col. L. Doolittle $1.00; H. L. Taylor 3.; A. Colburn 4.25; A. Bond 5.00; J. F. Brown 3.50; G. D, Jones 2.50; J. Champlin 6.00; D. Barrell 6.25; & for R. B. Clark 5.00; Jno. Chandler 3.75. 40.25
3 Mrs. M. Lake pd. A. Z. M. 5.00
Rowland Porter Pd. Do. 3.00
Inserted Paper
From Jan.y 5 to 13th, 1860.
On quarter ending Jan.y 1, 1860
Porter Manton 3.00
Mrs. A. Morian 2.00; Margaret Morian .25 2.25
G. D. Jones 2.50
Jennings 6.25
Mrs. Willey 3.75
A. Colburn 4.25
Old Mrs. Lewis 3.00
G. W. Lewis 1.96
H. L. Taylor 3.00
G. F. Brown 3.50
L. Doolittle 2.50
E. Winsor 5.00
G. Chandler 3.75
S. B. Webster 3.50 48.21
D. Barrell 6.25
J. R. Parker Receipt 37.50
G. M. Van Kleek Do. 3.84
Rowland Porter Do. 3.00 44.34
On previous quarter
A. C. Guild 2.34
H. Greene pr. G. W. S. 6.00
L. Doolittle 2.50 10.84
Cash 65.30 109.64
Receipts 44.34
$109.64
Jan.y 14, 1860
Page 10
1860
July 3 A. Z. Madison Rent 41 to July 1/60 6.25
5 E. Winsor pd. A. Z. M. rent in St. near Academy 5.00
14 Mrs. Geo. C. Osborne pr. J. R. Madison 5.00
Josiah Moore to July 1/60 6.25
21 D. Barrell Col.n Mrs. A. Walker 5.00; P. Manton $3; H. Mount $3; A. Wiggins 2.50 13.50
Aug.t 6 D. Barrell Col. J. R. Parkers Recpt. 37.50 Her.s Smith 2.00, Mrs. Coburn 1.25, Mrs. Morian 1.00, Marg.t Morian 1.25, Mrs. Wheeler $.50, C. Stanley 2.25, D. J. Cook 5.00; 13.25 50.75
Sept. 29 D. Barrell adv.e for Eld. W. to go to Elbridge & c. 40.00
Oct. 1 A. Z. Madison rent 41 to Oct. 1/60 6.25
20 Rowland Porter to Oct. 1, 1860 he says 3.00
Nov. 3 D. Barrell Collections Viz. Taylor & Jennings Recpt. 7.95; Cr. By Mrs. Willey on a/c 5.38; D. Barrells recpt. 11.25; Cash 5.00 & Chk. Fr Bk. 10.86 $40.44 40.44
When collected to meet the $40 of Sept. 29 advanced Viz. H. L. Taylor 3.00, J. Moore 6.?5, G. D. Jones 2.50, J. F. Brown 3.50, G. Chandler 3.75, H. Mount 3.00, Mrs. Colburn 1.25, A. Colburn 4.25, N. Mixer 6.00, H. C. Gusto 3.00, M. Morian 1.25, Mrs. Morian 1.00, Mrs. Widow Clark 3.00, C. Stanley 2.00, A. Wiggins 2.50, P. Manton 3.00, Mrs. Ross 2.00, Mrs. Cobb 3.00, J. H. Jennings bal. 1.61
26 J. R. Parker Rec.d from Eld. W. to Oct. 1/60 37.50
Page 11
1860
Dec. 3 G. W. Lewis Collection Viz. Eld. W. recpt. to G. W. L. 10.00, J. M. Stedman to Oct. 1/60 2.50, E. Winsor to Oct. 1/60 5.00 17.50 (Recpt. 17.50)
10 {L. M. Walker pd. via Acad. ??? to Oct. 1/60 19.25
15 [Cash of G. W. Lewis Col. Mrs. Hyatt 9.00, Mrs. A. Walker 3.00 in full to Jan.y /61 12.00
W. Webster ??? on Eld. W. 2.32 & 7.18 -- ?? at Haas???? Store 9.50]} Recpt. 40.75
25 D. J. Cook self to Jan.y 1, 1861 (as he says) gave recpt. 5.00
1861
Jan.y 12 H. Mount paid to Jan.y 1/61 3.00
21 C. F. Osborn pd. Ό rent 1 Oct./60 to 1 Jan.y/61 2.00
24 J. R. Parker in Eld. W.s recpt. 100.00
25 {G. W. Lewis col. Viz. of A. Clark to Oct. 1/60 4.00, A. C. Guild to Oct. 1 1.50 (set glass & bill 1.50) = $3.00 $7.00; J. N. Rowe to Oct. 1 4.00, Mrs. Jno. Hilton to Oct. 1/60 2.00, E. Colburn to Jan.y 1/61 4.25 10.25; J. H. Jennings to Jan.y 1/61 6.25, Winsor to Jan.y 1/61 3.75, Mrs. Willey to Oct. 7/60 a/c 3.79 13.79} 31.04 (out) 1.50 = 29.54
{chk. 24.75, Cash 1.00, a/cs 5.79 = 31.04}
2 D. Barrell a/c 5.56 & cash $.69 to Jan.y/61 6.25
25 Alfred Wiggins Oct. 1 to Jan.y 1/61 2.50
A. Z. M. rent 41 to Jan.y 1/61 6.25
A. Z. M. Sub. For deficiency Sal. & Exp. 10.00
29 Mrs. Eliz. Moore to Jan.y 1/61 6.25
Alex Bond from Eld. Wheelock Recpt. 5.30
(In Re. Book 29/61 $176.10)
Feb. 4 G. W. Lewis Collections Viz. J. F. Brown Jan.y/61 3.50, Mrs. L. Barker Don. to Jan.y 1/61 5.00, M. Morian to Jan.y/61 4.00, Porter Manton to Jan.y 1/61 .00, Har. Smith to Jan.y 1/61 4.00 19.50
(Feb. 23 Recpt. 19.50)
253.85
Page 12
1861
Mch. 14 G. W. Lewis Collections Viz. {Caleb Stanley 2.25, Jno. Champlin 5.00, Mrs. Abigail Osborn 2.00 Mrs. Cushing 1.00, Jno. Chandler 3.75 14.00
Cash of Mrs. Grant Dk. Sr. before 5.00} Recpt. $19.00
26 Cash of Jno. Champlin on deficiency pr. Jno. H. Jr. 10.00
28 Cash pd. by Mr. R. E. Post to Mrs. Wheelock 7.50
Apl. 3 Cash by D. Barrell to 1 Apl./61 6.25
by A. Z. Madison to 1 Apl./61 6.25
G. L. Lewis Col. Mrs. Mixer $6 to 1 Apl./61 6.00
Do. Miss. L. Norton 1 Apl./61 4.00
6 Cash of Mrs. C. DeWitt pr. Jno. R. M. 4.00
13 of Mrs. Wiggins pr. Mrs. Madison 2.50
15 G. W. Lewis Collections Viz. Mrs. Wright 4.00, Mrs. Mixer $6.00, Mrs. L. M. Norton 4. 14.00
16 Cash of H. Mount pr. Jno. R. M. 3.00
24 Recpt. A. Colburn Sub. Def.y 12.50
J. R. Parker 20.00
(R??? 7.50 + 80.25)
May 27 Cash of D. Barrell on rent for Rev. Scott 5.00
June 10 Cash or D. Barrell on rent for Rev. Scott 2.00
$122.00
Page 13
1861
April 20 G. W. Lewis Collections ??? to Apl. 1/61 Viz. Mrs. E. Moore $6.25, J. H. Jr. Recp. 6.25, Jno. H. Jennings 6.25, J. F. Brown 3.50, Marg.t Morian 1.25, A. Colburn 4.25, Marg.t Walker 1.00, P. Manton 3.00 31.75
May 11Saml. B. Webster handed A. Z. M. 2 Recpts. From A. Wheelock $5.40 + $2.40 7.00
13 E. Winsor says to 1 Apl. 1861 3.75
20 Mrs. Colburn pr. M. Morian to 1 Apl./61 1.25
June 7 R. B. Morgan in Eld. W.s Recpt. of June 5/61 2.00 (46.55)sic
11 Jas. N. Rowe in Eld. W. Recpt. 4.00
Saml. R. Webster Eld. W. Recpt. 3.52
29 Collections by D. Barrell (special) Viz. G. W. Lewis $5., Mrs. Lake pr. G. W. L. $5. -- $10.00; Dr. Wright $10.50, J. F. Brown 3.50, J. Champlin 2. 16.00; A. Colburn $6.50, J. B. McClanathan $10. 16.50; L. B. Grant bal. of acct. 49.00
Page 14
1861
July 29 J. R. Parker pd. Cash ex. G. D. Downey 5.00
D. Barrell Do. 5.00
Jno. Hamilton Jr. Do. 5.00
A. Z. Madison Do. 5.00
Augt. 1 D. Barrell adv. Mrs. W. Journey 25.00
8 Mrs. E. Moore pr. Mrs. Meigs rent slip 6.25
14 Recpt. pr. J. R. Parker --- 87.23
Oct. 1 Mrs. & Miss Handy on slip no.40 past year w. 1.00
Rev. G. D. Downey (crossed out)
1 Chas. Burritt pr. J. Champlin en.d note D. 2.00 (crossed out)
4 P. Manton & J. Traberne ?? 55 Oct. 1/61 to Oct. 1/62 D. $10.00 (crossed out)
14 J. R. Parker pr. D. Barrell Col. 10.00 (crossed out)
18 Chas. F. Osborne from Jan.y 1/61 to Jan.y 1/62 W. 4, (D 1.50 crossed out)
4.00 (5.50 crossed out)
19 Eld. A. Wheelocks Recpt. Col.s D. Barrell W. 45.00
E. Winsor pd. at his gate from Oct./61 to Jan.y/62 D. 3.75 (crossed out)
Dec. 5 Mrs. Abigail Osborn self D. 3.00 (crossed out)
14 Alfred Wiggins Oct./61 to Jan.y 1862 D. 2.50 (crossed out)
19 Rev. A. Wheelock Recpt. for amt. note of J. R. Parker W. 25.00
24 A. Z. Madison Oct. 1 to Jan.y 1/62 slip 41 D. 6.25 (crossed out)
1862
Jan.y 10 Eld. A. Wheelock Recpt. D. B.s Col.s date Nov. 21/61 52.25
18 Jos. C Sweet & wife for Rev. Downey ea $1 2.00 (crossed out)
27 D. B.s Col.s pr. Recpt. Rev. G. D. Downey 83.00 (crossed out)
15.00 (crossed out)
30 Rev. Geo. D. Downey Recpt. to D. J. Cooke on slip 5.00 (crossed out)
Page 15
1862
Jan.y 31 Eppenetis Winsor Oct. to Jan.y/62 Downey 3.75 (crossed out)
Geo. W. Lewis pd. G. D. Downey Recpt. 10.00 (crossed out)
Feb. 3 L. B. Grant Recpt. for Mrs. A. Grant Downey 5.00 (crossed out)
Feb. 7 Eld. W.s Recpt. for D. Barrells Coll.s Jan.y 29/62 16.00
Pages 16, 17, 18, 19, 20, 21, 22, 23 & 24 Blank
Page 25
Rev. Alonzo Wheelock Dr.
1858
July 3 To Cash on Salary as rec.d from Col. P. P. $41.00
1 Cash of A. Z. Madison for his slip rent to 1 July 6.25
Cash of J. R. Parker amt. house rent Recpt. 28.85
July 14 Cash on Salary Collected by Collector 22.00
21 Cash do. $18.50 & Recpt. Hamilton Jr. & Bro 18.50 = 37.00
29 Cash of D. B. & others from P. P. Col.n 36.00
Augt. 14 Cash collected by P. Phillips 59.00
Sept. 6 Cash 30.00
10 Cash pd. by P. P. to Mrs. Wheelock 10.00
End of 1st year
Oct. 19 Cash collected by P. Phillips 45.00
Cash at evening collected by P. Phillips 44.00
Amt. of Cash pr. J. R. Parkers Recpt. ?? 37.50
Dec. 25 Cash paid to J. R. Parker pr. Recpt. for P. P. 10.00
30 Cash paid Chau. Co. Mu. Ins. Co. for Pl. 2943 -- 12.00
Cash pd. for this Book .23
Page 26 Blank
Page 27
Rev. A. Wheelock Dr.
1859
Jan.y 1 To J. R. Parker Recpt. for rent to Jan.y 1/59 $37.50
17 Cash pr. Recpt. on Sal. Oct. to Jan.y/59 72.50
Mch. 21 Cash at his (office crossed out) study 50.00
April 1 J. R. Parker Recpt. 37.50
April 15 Cash pd. Pratt & Co. at ½ price for pulpet (sic) & c. & Recording & all exp. ??????? 5.00
23 Cash J. Mo?? 6.25 & Mrs. Cushing 4.50 & P. Phillips chk. $18.20 28.95
May 19 Pd. Jamestown Ins. Co. ass.t Pol. 469 26.25
23 Cash of D. B. on sub. P. P.? Eld. Wheelock 10.00
28 L. B. Grant Recpt. to E. F. Osborn for ?? 6.59 (crossed out)
31 Recpt. to A. C. Guild on Salary 9.66
June 3 Recpt. for cash col. by D. Barrell & Grant Recpt. to Osborn 21.27
July 9 Recpt. (Cash & Recpts.) Viz. Cash 73.25; J. R. Parker Recpt. rent 37.50; J. B. McClanathan Recpt. from L. B. G. 9.00; L. B. Grant Recpt. Amt. by Sub. 100.00 219.75
18 Cash pd. Eld. W. $39.05, McClan. Recpt. pr. Grant $9 48.05
Augt. 17 Recpt. to J. R. Parker of July 9th/59 10.00
27 Recpt. to N. Webster of Augt. 6/59 4.94
Sept. 1 Recpt. given to D. B. for collections 7.00
Sept. 5th Recpt. to A. Z. M. for collections 17.00
End 2nd year
Oct. 4 Recpt. to D. B. for collections 82.00
11 Cash pd. by A. Z. M. for collections incl. Self 14.25
22 Recpt. to D. B. for collections 20.00
Page 28
1859 Amt. Brot. Up $
Nov. 21 To Cash pd. Eld. W. at office 20.00
25 To Cash pd. Eld. W. at office D. B. collections 13.79
1860
Jan.y 9 Recpt. to Horace Webster on R. Porter note 3.00
14 Cash, Checks & Recpts. D. Barrells col.s 109.64
Cash $22.67 & Academy Recpt. $4.18 Col. by A. Z. M. 26.85
21 Cash $6.50 col. by D. B. & 14.60 by A. Z. M. 21.10
Feb. 16 Cash & Recpts. Col. by D. B. self 41.00
Mch. 6 Cash pd. at his house by D. Barrell col. 2.50
16 Cash pd. Do. by A. Z. M. pr. Recpt. 10.00
Apl. 14 Cash & Recpts. Amt. D. Barrells coll.
& Cash added by A. Z. M. $3 all 54.72
21 Cash & Recpts. Col. by D. Barrell 42.75
May 2? Cash Col. by D. Barrell (Mrs. ??? 6.00, R. B. Clk 5.00, Her. Smith 2.00) 13.00
15 Cash & Recpt. of D. Barrell (S. Robbins 4 Cash, S. B. W??? 3.50) 7.50
18 Cash & Recpt. of D. Barrell (A. C. Guild 6.00 C., E. F. Osborn 8.00 Recpt.) 14.00
{June 1 Cash Col.d by D. Barrell of J. N. Rowe 4.00
June 20 Cash Col. by D. Barrell of J. M. Stedman 5.00
July 2? Cash as Credited D. B.s collections this date 40.25
Recpt. of J. R. Parker rent to Apl. 1 37.50} Recpt. $86.75
A. Z. Madisons slip rent 41 to July 6.25 (crossed out)
Cash pd. Chau. Co, Mu. Ins. Co. Assessment 25.20
Page 29
1860
April 6 To Pd. Gas Bill for Church from 1st Dec. 1859 to Apl./60 1,500 ft. $4. $6. off 5% (PB) 5.70
July 9 Pd. Do. Do. 800 ft. $4. 3.20 of 5% July/60 (EF) 3.05
21 Pd. Eld. Wheelock D. B.s col. 13.50
About Aug. 7 Pd. Eld. Wheelock D. B.s col. (J. R. P. Rec. 37.50, Cash 13.25) 50.75
Sept. 29 Pd. Eld. Wheelock D. B.s adv.e to go Elb??? 40.00
Oct. 9 Pd. Gas bill 700 ft. $4 $2.80 off 5% to Oct./60 E. F. 2.66
Nov. 3 Pd Eld. Wheelock D. B.s col. over above $40. 40.44
Nov. 26? Recpt. to J. R. Parker rent to Oct. 1 37.50
(When Settled) ------------- -----
1861
Mch. 26 1. Book for sub. E. B. Drake & incidentals .08
Apl. 17 Pd. E. Forbes Gas Bill Oct. to Jan.y/61 2.66
E. Forbes Gas Bill Jan.y to Apl./61 2.66
{ Chau. Ins. Asst. Pol. 2310 6.30
2943 4.20} 10.50
24 Fr. Advertiser Printing Letters 1R Sept. 29/59 3.50
29 Paid Rev. Jno. H. Griffith ex. & c. 12.00
May 27 Rev. Winfield Scott ex. & c. 9.00
June 10 W. Scott exp.s & c. 9.00
July 29 Geo. D. Downeys exp. & here 2 sab.? 20.00
Oct. 2nd Pd. E. Forbes Gas Apl. To July $1.90 & July to Oct. $1.90 3.80
Page 30
1860
Dec. 6 ?. G. W. Lewis Recpt. ??? Eld. W. 10.00; Cash collected by G. W. L. Viz. J. M. Stedman 2.50, E. Winsor 5 = 7.50 17.50
15 A. Z. M.s chk. Fr. Bk. For L. M. Walker 19.25; Cash of G. W. Lewis col.s Hyatts & Mrs. W. 12.00; C?. J. H. Jr. 7.18 & W. Webster ?? 2.32 = 9.50 40.75
{ 31 Cash pd. by D. J. Cook 5.00
1861
Jan.y 23 Cash pd. by H. Mount 3 & C. F. Osborn 2 5.00
24 Cash in Recpt. to J. R. Parker 100.00
25 Cash $25.75 & accts. (5.29 col. by G. W. Lewis - 1.50 Guild out/set glass) 3.79 29.54
Cash on D. B.s own rent .69 & bal. a/c 5.56 to Jan.y 1/61 6.25
Cash A. Wiggins 2.50 A. Z. M. 6.25 to Jan.y 1/61 8.75
Cash A. Z. M. 2/3 Sub. For deficiency 10.00
29 Cash of Mrs. Eliz. Moore to Jan.y 1/61 6.25
Eld. W.s Recpt. to Alex Bond 5.31} In Recpt. Jan.y 29, 1861 $176.10
Feb. 23 Cash $16. Tuition Letter 3.50 pr. Recpt. 19.50
Mch. 14 Cash col. by G. W. Lewis $14. & of Mrs. Grant 5. 19.00
Apl. 16 Cash $3 & C. D. Angel chk. Fr. Bk. $10. 13.00
24 Cash & Recpts as on back with above. 67.25
June 7 Recpt. pr. R. B. Morgan June 5/61 2.00
May 11 Recpts. S. B. Webster 5.40 & 2.40 7.80
Page 31
1861
June 11 Recpt. to Jas. N. Rowe 4.00
L.B. Webster Recpt.
A. Z. M. chk. Fr. Bk. For bal. in Treas. 10.00
R. E. Poste Mch. 28/61 to Mrs. Wheelock 7.50
29 Col. by D. B. (Special) 91.50
Augt. 1 D. B. adv. Pr. Recpt. for Mrs. W.s Journey 25.00
14 Recpt. to J. R. Parker 87.23
Oct. 19 Recpt. of Oct. 16/61 to D. Barrell 45.00
Dec. 19 Eld. A. Wheelocks Recpt. for slip 53 Oct. 1/61 to Oct. 1/62 25.00
1862
Jan.y 10 Recpt. Col.n D. B. Nov. 21/61 52.25
10 Pd. E. Forbes Gas Bill Oct./61 to Jan.y/62 4.56
Feb. 7 Eld. W.s Recpt. for D. Barrells Coll.s Jan.y 29/62 16.00
12 Eld. W.s Recpt. for D. B.s col. 88.39
May 21 Pd. E. Forbes Gas bill to Apl./62 4.99
Augt. 4 E. Forbes Gas bill to July 1/62 3.30
Sept. 1 Pd. C. O Pennook for 29. Cylinder Gas Burners 6.00
Sept. 6 L. Henry for 9 Lights Glass & setting in Basement 1.13
Oct. 2 E. Forbes Gas bill July to Oct. 2/62 3.00
Dec. 6 Paid Thomas Igglesden? For ½ c. 3 ft. wood 1.31
8 Gershom? Gibbs 1. c. short dry wood 1.75
9 Mr. Dewey? 1 ½ c. 18 in. Dry wood 2.50
12 A. Z. M. 2 Loads 1 Ύ Cord 3 ft. 24? 5.25
Page 32
1863
Jan.y 5 To pd. E. Forbes Gas bill Oct./62 to Jan.y/63 $4.50
19 Rev. A. Wells for vis & pr. 18 Mch. 10.00
Feb. 8 A. C. Barrell for vis. & ??? 5.00
Mch. 31 Briggs for 1 load 3 ft. wood 4.00
Apl. 1 E. Forbes Gas Bill Jan.y to Apl. 1/63 4.50
11 Albert Collis for put up blown down Balustrade top steeple 1.00 (crossed out)
Self helping .75 (crossed out)
J. M. Lewis do. .75 (crossed out)
April 22 Mr. Sprague 1 Load 1 2/3 c.d Res. ch. Stove wood 3.00 (crossed out)
May 2 Lewis Henry Set 2 L. Glass .30
Pages 33, 34 & 35 Blank
Page 36
1861 Rev. George D. Downey Dr.
Sept. 14 To Cash pd. Mr. Bemius chg.d on Box $2.63
24 Cash at office evening 5.00
Sept. 30 Cash pd. on Walk to go to Cleveland 30.00
Oct. 14 Cash (pd. at residence - crossed out) sent by Sarah up to 1 Oct./61 12.37
__________ pr. Recpt. of Oct. 14/61 $50.00
1861
Nov. 22 To Cash near Bissel shop to pay bor.d 3.00
Dec. 2 Cash at office to go to Irving ??? ?? 2.00
24 Cash Cash at office in evening 5.00
1862
Jan.y 4 Recpt. pr. D. B.s Collections (handed Jay. 27) 83.00
25 Recpt. Do. Do. (handed Jay. 27) 15.00
30 Recpt. to D. J. Cook on slip rent 5.00
31 Recpt. to Geo. W. Lewis to 1 Apl. 10.00
Feb. 2 Recpt. of L. B. Grant on Eld. D. for Mrs. A. Grant a/c at store 5.00
28 Recpt. for Collections by D. Barrell incl. Guild Recpt. 36.00
Apl. 25 Recpt. to Geo. W. Lewis to July 1/62 10.00
June 5 5 Recpts. D. B.s Col. $ 25, 30, 30, 10, 12 = 107.00
21 Recpt. to D. B. Col. June 21/62 10.00
July 17 Rec. G. W. Lewis 5.00
Augt. 11 Recpt. to G. W. Lewis again 5.00
13 Cash of A. Z. M. at office self 5.00
27 Cash of A. Z. M. at office $5 more 5.00
$311.00
Page 37
1861 Rev. George D. Downey Cr.
Sept. 1 By Commencement of Service & up to Oct. 1, 1861, the regular quarter 50.00
$50.00
Moved into Lake House Feb. 5, 1862 & had donation about $100.00
Also Donations to wife, Silk Drop Bonnet & c. 1863 say 35.
$135.00
Page 38
1862 Rev. Geo. D. Downey a/c con.
Amt. brot. Over $311.00
Aug. 12 To G. D. Downey Recpt. to D. B. 21 June/62 10.00 (crossed out)
Do. July 6/62 20.00
Do. 12 20.00
Do. 21 35.00
Oct. 29 To G. D. Downey Recpt. to D. B. Sept. 9/62 15.00
Do. 26/62 10.00
Do. Oct. 6/62 25.00
Do. Oct. 27/62 46.25
Do. Oct. 29/62 28.88
Nov. 8 To Geo. D. Downey Recpt. to G. W. Lewis 11.66
Dec. 3 To Subscp. For Examiner from Feb. 1/62 1.25
31 To Rev. G. D. Downeys Recpt. to D. Barell (sic) Nov. 17/62 12.75
Do. Do. Do. Dec. 26/62 18.50
1863
Jan.y 5 Subscp. For examiner from Feb. 1/63 1.25
10 Rev. Geo. D. Downeys Recpt. D. B. col. 14.00
Feb. 3 Cash in Frazines store pr. A. Z. M. 10.00
12 Rev. G. D. Downeys Recpt. to D. B. col. of last year dated Feb. 11/62 3.63
col.: -- 15.25
Amt. J. H. Jr. a/c assigned to A. Z. M. 33.94
{ 13 Cash bal. in hands of A. Z. M. 6.75
Cash advanced when Eld. D. left 18.25} 25.00
$658.36
Page 39
1863 Rev. Geo. D. Downey Dr.
Amt. Bro.t up 658.36
Feb. 13 Cash adv. By D. Barrell for Eld. D. when he left for Cleveland in ckk 25.00
14 To J. Hamilton Jr. Recpt. on a/c on his Ledger Oct. 8/61 not before chg. In this acct. 12.50
Mch. 2 Cash sent in letter to Box 18G? Cleveland 12.00
5 L. B. Grant Recpt. on a/c for Moir to Crissey 4.75
18 Cash to self at office 49.01
26 Recpt. to E. Winsor 5.00
Apl. 7 Cash mailed to Hamilton, NY per ???cation in Letter 15.00
7 L. B. Grant Recpt. for bal. a/c on his ledger 11.77
May 6 (Chk.) Cash at office $6.61 to balance 6.61
$800.00
1862
Oct. 1 Cr. By Salary 1 yr. from Oct. 1/61 $600.00
1863
Feb. 1 By Salary 4 Mos. From Oct. 1/62 to Feb. 200.00
$800.00
Settled & Balanced May 6, 1863
Page 40 Blank
Page 41
Estimated as probable over the following sub.
Rowland Porter 5.00
Mrs. J. F. Willey
Mrs. Nancy B.
J. C. Sweet 2.00
Edson Wilcox 12.00
Barna Leonard
Bond
David Wright
Mrs. A. Grant 5.00
Page 42 Skipped
Page 43
1863
Copy of Subscription for Rev. Howard M. Jones & current expenses of Fredonia Bap. Society.
For value received. We the Subscribers hereby promise to pay to the Trustees of the Fredonia Bap. Society, or bearer, the several sums set opposite our names respectively, for the purpose of paying the salary of Rev. Howard M. Jones, as Pastor, and of defraying the current expenses of said Society. Each sum to apply on our respective slip rents in the Fredonia Baptist Church.
Payable on the first day of April, July, October & January, quarterly.
Fredonia April 29, 1863.
A. Z. Madison $25.00
Geo. W. Lewis 23.00
Polly Lewis 10.00
John M. Van Kleek 15.00 (73)
Page 44
Names Continued.
{L. B. Grant & Son, $25. of which to go toward Pastoral support, and the balance to apply on debt against the Society.} $100.00
John Hamilton Jr. 15.00
A. C. Guild 10.00
Mrs. A. C. Guild 4.00
Nora Guild 5.00
Sarah Guild 1.00
Eva A. Steele .50
El Dora Lewis .25
Charlotte Hart .25
David Barrell 25.00
John Champlin 12.00
Mrs. Josiah Moore 15.00
James N. Rowe 5.00
Mrs. J. R. Parker 25.00
Julia Parker 5.00 (123)
Page 45
Names Continued
Calista Parker 5.00
Eppenetis Winsor (12.00) 3.00 Qur
Caleb Stanley 9.00
S. S. Crissey 10.00
Mary A. Crissey 5.00
M. Fuller 8.00
Mary A. Wright 5.00
Mrs. A. Walker 2.00
Lizzie Walker 1.00
Henry Newman 2.00
L. & A. Colburn 20.00
J. F. Brown 14.00
J. J. Parker 50.00
Norman Munger 8.00 (142)
H. L. Taylor 6.00
Joseph Moir 19.00
Levi Doolittle 5.00
James Stedman 10.00
Leonard Smith 5.00
G. N. Frazine 15.00 (60)
Page 46
Margaret Morian 5.00
H. J. Colburn 5.00
Clara Coonrod 2.00
Wm. Taylor 5.00
I. H. Damon 4.50
{Mrs. Coburn will not sign the Sub. But, will pay six dollars. S .S. C.} 6.00
Herodotus Smith 6.00
Mrs. E. Cobb (5.00 paid) 7.50
Mrs. G. C. Osborn (paid in Apl.) 6.00
A. J. Wright 10.00
J. Chandler 15.00
Russell B. Morgan 8.00
Charles L. Mark 10.00
T. B. Sweet 10.00
Crosby G. Sweet 1.00
S. B. Webster 10.00
Dr. Geo. L. Whitford (1/2 slip) 10.00
Mrs. R. E. Post 5.00 (98)?
J. H. Jennings 18.75
Theo. B. Wheelock 6.25 (25)
Page 47
Porter Manton & Traverse 10.00
Willard Webster 7.00
Charles F. Osborne 6.00
D. J. Cook 10.00
Jacob Jonson 18.00
Charles Burritt (pr. Jno. Champlin) 5.00 ??
Elijah Clark 5.00
73.
148.00
151.00
87.50
98.
25.
(61)
$643.50
Pages 48 & 49 Blank
Page 50
1863 Expense a/c from Apl. 1863
Apl. 11 To pd. J. Collin? ?? & J. W Lewis ?? & self helping ?? put up balustrades 2.50
22 pd. Mr. Sprague 1 2/3 bush Starwood? 3.00
May 2 Lewis Henry ????? .30
4 Cash adv. Bal. Mr. Jones slip 12.50
July 1 E. Forbes Gas bill to July 1/63 4.20
{The foregoing reckoned in when struck bal. for subscription to raise $340. to pay Clerk, Grant, Barrell, Madison to Sept. 1863.}
1863 In New a/c
Sept. 23rd To pd. S. Henry for fur & set 6 Lights & repair $1.00
Oct. 1 pd. E. Forbes Gas Bill to Oct. 1/63 3.30
1864
Jan.y 1 pd. E. Forbes Gas Bill to Jan.y 1/64 3.801
Mch. 30 pd. Mr. Ives for 2 cords Hem. 18 in. wood ?? 3.00
Apl. 1 pd. E. Forbes Gas Bill to Apl. 1/64 7.22
1 axe & helve? for ch. ?? .75
16 1 Dust Pan Do. ?? .30
23 Fluid? At Clarks -- .19
July 1 pd. E. Forbes Gas Bill to July 1/64 5.70
Oct. 1 pd. E. Forbes Gas Bill to Oct. 1/64 7.22
1865
Jan.y 2 pd. E. Forbes Gas Bill to Jan.y 1/65 4.94
Apl. 1 pd. E. Forbes Gas Bill to Apl. 1/65 5.70
May 20 pd. Chas. E. Benton for print 400 Rules & Reg. 6.00
matches & fluid 3/6 .44
Page 51
Amt. Slip rents to be rec.d by A. Z. M., Treas. for Salary of Rev. G. D. Downey & incidental Exp.
1861
Oct. 1 Chas. Burritt pr. J. Champlin End Note 2.00
4 P. Manton & J. Traverse to Oct./62 10.00
14 J. R. Parker to pay bal. of Mo. Sept. 10.00
18 Chas. F. Osborne Oct./61 to Jan.y/62 1.50
19 E. Winsor at his gate from Oct./61 3.75
Dec. 5 Mrs. Abigail Osborne self 3.00
14 Alfred Wiggins from Oct./61 2.50
24 A. Z. Madison from Oct./61 to Jan.y/62 6.25
1862
Jan.y 18 Jos. C. Sweet & wife ea ?? 2.00
27 Amt. Col.s by D. Barrell pr. Recpt G. D. D. 10.00
Do. 15.00
30 D. J. Cook on slip pr. 5.00
31 E. Winsor cash to A. Z. M. to Jan.y/62 3.75
G. W. Lewis (suppose) to Apl./62 pr. Recpt G. D. D. 10.00
Feb. 3 Mrs. Albert Grant L. B. G.s recpt. for G. D. D. 5.00
28 Amt. Col. D. B. incl. ?? Recpt. 30. & b?? 6. 36.00
Apl. 11 Barna Leonard Cash to A. Z. M. to July 1/62 No. 25 4.00
A. Z. Madison Jan.y 1/62 to Apl. 1/62 6.25
Donations Feb. 5 $100 or about.
Fall of /62 to Jan.y 1/63 30.00 Silk ?? & ??.
Page 52
1862
Apl. 25 Rev. G. D. Downeys Recpt. to G. W. Lewis to July 1/62 10.00
June 5 Rev. G. D. D. recpt. Apl. 9/62 to D. B. col. 25.00
Do. 18/62 Do. 30.00
Do. May 5/62 Do. 30.00
Do. 17/62 Do. 10.00
Do. 28/62 Do. 12.00
21 Do. Jan.y 17/62 Do. 10.00
24 Lyman S.? Rossetter? pr. P. Sprague pd. note 5.00
July 1 A. Z. Madison Apl. 1/62 to July 1/62 6.25
17 Rev. G. D. Downey Recpt. to G. W. Lewis for Mother? 5.00
Aug. 11 S. S. Crissey Cash to Jan.y 1/63 No. 25 4.00
11 Rev. G. D. Downey Recpt. to G. W. Lewis 5.00
12 to D. Barrell 21 June/62 10.00
Do. 6 July/62 20.00
Do. 12 20.00
Do. 21 35.00
Sept. 2 Chas. F. Osborn pd. from 1 Jan.y/62 to 1 Dec./62 4.50
10 A. C. Guild pd. bal. to Oct. 1/62 3.00
Mrs. Mary B. Cushing pd. on slip when she ?? & Mary were at my house ?? 3.00
Oct. 11 E. J. & W. R. Wilcox ea. Pd. ?? on slip 65 for ? Oct. 1/62 6.00
A. Z. Madison to Oct. 1/62 6.25
Page 53
1862
1862 (crossed out)
June 24 Syman L. Rossitter Jr., P. Sprague & took note 5.00 (crossed out)
July 1 A. Z. Madison from Apl. 1/62 to Sept. 1/62 62.15 (crossed out)
17 G. B. Downey Recpt. to G. W. Lewis 5.00 (crossed out)
Oct. 29 Rev. Geo. D. Downeys Recpt. to D. Barrell 9 Sept. $15.00
Do. Do. Do. Sept. 26 10.00
Do. Do. Do. Oct. 6 25.00
Do. Do. Do. Oct. 27 43.25
Do. Do. Do. Oct. 29 28.88
Nov. 8 Rev. G. D. Downeys Recpt. to G. W. Lewis 11.66
29 Mrs. Emma Cobb says from Oct. 1/62 to Oct. 1/63 5.00
Dec. 22 Mrs. A. Osborne pd. #3.00 Oct./62 to Apl./63 3.00
About 31 Rev. G. D. Downeys Recpt. to D. Barrell Nov. 1/62 12.75
Do. Do. Dec. 26/62 18.50
1863
Jan.y 6 Chas. Burritt pr. Jno. Champlin 1.00
12 Chas. F. Osborn Self Oct./62 to Jan.y/63 1.50
Rev. A. Wheelock Self Oct./62 to Jan.y/63 3.12
(few days later)
Rev. G. D. Downeys Rept. To D. B. col. 14.00
{John Chandler 3.75 Oct. to Jan.y/63 of D. B. 3.75
{Margaret Morian Oct. to Jan.y 63 D. B. 1.25
28 Mrs. Mary C. Cushing on walk near Elementy (sic) to Apl./63 3.00
29 Cash of J. Hamilton Jr. his col. (see list) 23.50
Page 54
1863
Jan.y 31 John Champlin pd. to Feb./63 he says 3.00
Jno. B. McClanathan to Feb. 1/63 6.00
Feb. 6 Mrs. Lovina Parker pd. to Feb. 1/63 she says 6.25
9 Geo. N. Frazine pd. 2.50
12 A. Z. Madison Oct. 1/62 to Feb. 1/63 7.81
17 Porter Manton Oct. 1/62 to Feb. 1/63 3.33
18 Anson C. Guild pd. on wood & c?? ch. ?? 3.00
{ 28 Mrs. Lovina Parker on this qu. to adv. Downey next ??day 2.00
S. S. Crissey col.n Viz. Thos. B. Sweet 5.00
Jno. Champlin to Apl. 1/63 3.00
Walis Martin 1.00
Angelina Martin 1.00} $12. ??? to G. S. D. ??? March 2
{Mch. 5 S. S. Crissey Col.s J. M. Stedman on past year 2.00
Jos. C. Sweet .50, Mrs. L. Doolittle 3.60 4.10
Marg. Morian 1.25 & J. F. Brown 3.50 qu. end 1 Apl./63 4.75
Jos. Moir, L. B. G Recpt. 4.75 qu. end 1 Apl./63 4.75
G. W. Lewis Self & Mother for Mo.s Feb. & Mch. 5.83
Mrs. M. A. Wright 2.00} 23.43
Sab. March 8 A. C. Guild pd. A. Z. M. at eve. In aisle 3.00
Page 55
1863 at Ch. meeting pd. to A. Z. M.
Mch. 10 S. S. Crissey col.s Viz.
{C. Stanley for qur. ending Apl. 1/63 2.25
J. Jmson for 2 s July 1/63 9.00
A. Colburn for qur. Apl. 1/63 4.25
Mrs. E. Moore Apl. 1/63 Locking up 3.00
Geo. D. Jones 2.50
G. N. Frazine 2.50} 23.50
Mch. 16 S. S. Crissey col.s Viz.
{Chas. F. Osborne to Apl. 1/63 1.50
Mrs. Colburn 1.25
Mrs. Ross to apply on past year 1.00
Mrs. L. Parker to April 1/63 4.25} 8.00
Mch. 26 E. Winsor Recpt. from Rev. G. D. Downey 5.00
April 2 Mrs. Abigail Osborne left with A. C. C. 3.00
7 S. S. Crissey Col.s Viz.
John Hamilton Jr. from Oct. 1/62 to Apl. 1/63 6.00
J. M. Van Kleek to Apl. 1/63 2.50
J. H. Jennings to Apl. 1/63 6.25
S. S. Crissey added to Mk. $15.00 ?? .25
When h?? for family Rev. A. Wheelock pd. from Jan.y to Apl./63 3.12
June 12th S. S. Crissey Col. of Mrs. E. Moore on rent for G. D. D. sometime Apl. 3.00
Page 56 Blank
Page 57
1863 Rev. Howard M. Jones Dr.
Mch. 13 To Cash pr. Mail in adv. On Salary as agreed after 1863 $20.00
May 4 Cash pd. by A. Z. M. (see page 2nd) 35.00
(July 17 Donation to Mrs. Jones $27.)
July 23 Cash of Jno. Hamilton Jr. Col.n pr. Recpt. 77.11
27 Cash of Jno. Hamilton Jr. Col.n pr. Recpt. 17.89
Amt. 1st qur. $150.00
{ 27 Cash of J. H. Jr. Col. on freight $25.00
30 T. B. Sweet pr. Recpt. 3.50 (crossed out)
Augt. 19 J. H. Jr. Col.in full on freight 11.35} 36.35
July 30 To Cash pr. Recpt. to Thos. B. Sweet 3.50
Nov. 11 Butler? S. B. Webster 5.62
17 Rev. H. M. Jones Rec.d for Cash of Treas.r 10.00
Dec. 5 Cash at Close of Cov. M. 5.00
18 Rev. H. M. Jones Recpt. 30 Oct./63 D. B. 21.12 & also 2.50 22.62
8 Do. Do. Do. 8 Dec./63 D. B. 6.00
1864
{Mch. ?4 Do. Do. Do. 10 Oct./63 D. B. 44.25
{ Do. Do. Do. 27 Oct./63 J. H. Jr. 20.00
1864
Jan.y 26 Cash pd. for Examiner club? Of 1864 1.25
{Mch. 24 Rev. H. M. Jones Recpt. Mch. 23 to J. H. Jr. 43.55
{ Do. Do. Do. Nov. 30/63 J. H. Jr. 10.00
Amt. carried over $358.14
Page 58
1863 Rev. Howard M. Jones Cr.
April 1 By Salary as Pastor to April 1/64 $600.00
July 27 By amt. pd. freight of Goods pr. Recpt. 36.35
Amt. Credit Carried over next page $636.35
Page 59
1864 Rev. H. M. Jones Dr.
Amt. Brot (sic) over on qur. Oct. to July/64 $358.14
April 4 To Amt. Recpt. to D. Barrell Col. Jan.y 15/64 35.95
Jan.y 30/64 ?? to Jan.y 20.75
Mch. 10/64 8.75
31/64 6.00
Cash of E. M. Pettit at yr. house 5.00
16 Cash at Ch. Meeting in Lec. Room 15.00
23 Cash pd. D. Barrell for Rev. H. M. J. per Recpt. 8.00
May 7 Amt. Rev. H. M. Jones Recpt. to D. B. Col. Apl. 4/64 59.25
15/64 35.25
23/64 32.75
May 3/64 6.50
Recpts. In hand of Jno. Hamilton Jr. not passed over to clerk supposed 45.01
$636.35
Page 60
By amt. Credit brot. (sic) fwd. $636.35
$636.35
Pages 61, 62, 63 & 64 Blank
Page 65
{For Rev. H. M. Jones}
1863 Account of Slip rents pd. to A. Z. M.
July 1 A. Z. Madison Apl. 1 to July 1/63 6.25
3 Elijah Clark pd. 1.25
Mrs. George W. Norton pr. Mrs. Osborn 1.00
8 David Barrell 6.25
13 Sarah Robbins per D. Barrell 2.00
23 Jno. Hamilton Jr. Collections pr. H. M. Jones Recpt. 77.11
24 Chas. Burritt per Jno. Champlin on Sl. 46. 2.00
27 Jno. H. Jr. Collections pr. H. M. Jones Recpt. 17.89
frd? 25.00
30 Thos. B. Sweet pr. H. M. Jones Recpt. 3.50
Augt. 19 Rev. H. M. Jones Recpt. to J. H. Jr. bal. frd? 11.35
21 Rowland Porter pd. (& ??? sub. get H. M. J)? 3.00
Sept. 4 Willard Webster pd. to 1 Oct./63 3.50
{New a/c after settlement of A. Z. M.s claim vs. Society} ??
1863
Nov. 4 Mrs. Mary Ann Wright sub. for ?? Jones at office 5.00
5 Mrs. Mary B. Cushing on slip at. P? Meeting 5.00
7 Pr. Fred. Mace pd. on note from Oct. 1/63 to Jan.y 1/64 2.50
Nov. 11 S. B. Webster per Rev. H. M. Jones Recpt. for b?? (5.62)
A. Z. Madison Slip July 1 to Oct. 1/63 6.25
Dec. 21 Mrs. E. Moore pd. 1 qu. 5.00
Page 66
1864
Jan.y 1 A. Z. Madison slip rent Oct. 1/63 to Jan.y 1/64 $6.25
9 P. Fred. Mace. Jan.y to APl. 1/64 2.50
16 Elijah Clark to Jan.y/64 1.25
Feb. 9 J. G/ Gilbert pd. bal. R?p. ??? over Examiner 5.20
10 E. Winsor pd. on slip in street 3.00
Mch. 24 Rev. H. M. Jones Recpts Viz.
{To D. Barrell Oct. 10/63 44.25
J. H. Jr. 27/63 20.00
J. H. Jr. Nov. 30/63 10.00
J. H. Jr. Mch. 23rd/64 43.55} 117.80
28 Elijah Clark to April 1, 1864 1.25
April 4 Rev. H. M. Jones Recpts. To D. B. Viz.
1. date Jan.y 15, 1864 35.94
1.. 30, 20.75
1 Mch. 10, 8.75
1. 31, 6.00
E. M. Pettit pd. 1st qur. Slip rent to June 1. 5.00
7 Mrs. E. Moore to 1 Apl./64 5.00
9 P. F. Mace Apl. To July/64 2.50
A. Z. Madison Slip to Apl. 1/64 6.25
Page 67
1864
Apl. 22 Chas. F. Osborne pd. ?? to July/64 3.00
30 Rowland Porter pd. 3.00
May 7 Rev. H. M. Jones Recpts. To D. B. Col.
Viz. 1. date April 4, 1864 59.25
1. 15, 35.25
1. 23, 32.75
1. May 3, 6.50 133.75
July 1 A. Z. Madison Slip to July 1, 1864 6.25
July 9 P. F. Mace pd. bal. note ? to 1 Oct. 2.50
Aug. 4 Alex.er P. Bond pd. $9.00 & would keep ½ of slip, did not know when he pd any before, Mrs. Bond pd. D. B. $5.00 next day 9.00
Augt. 6 Rev. H. M. Jones Recpts. To D. B. Col.
{Viz. 1. date July 1/64 $100.
1. 11/64 50.
1. 21/64 25.
1. 29/64 15.
1. Augt. 6/64 10.} 200.00
Oct. 1 A. Z. Madison to Oct. 1/64 Slip 41 6.25
Dec. 16 Chas. F. Osborne to Jan.y 1/65 thinks 4.00
1865
Jan.y 1 A. Z. Madison to Jan.y 1/65 6.25
Apl. 1 A. Z. Madison to Apl. 1/65 6.25
May 14 Mrs. Newman pd. for the meeting 1.00
Page 68
Paid out expenses
1865 Amt. from Page 50 $49.56
July 18 To pd. E. Forbes Gas bill to July 1/65 4.18
Sept. 21 N McKinstry for printing 300 notes by order Eld. Wheelock & P. Phillips 1858-9 2.00
Oct. 10 To Cash pd. E Forbes Gas bill July to Oct./65 6.84
Dec. 2 To Cash pd. E. Forbes Gas Oct. to Dec./65 2.66
18 To Cash pd E. Forbes Bill (to J. H. Jr. Gas fixtures) 3.21
1866
Feb. 1 Cash pd. E. Forbes bill Gas to Feb. 1 4.56
Apl. 2 Cash pd. E. Forbes bill Gas to Apl. 2nd 6.84
June 18 Cash pd. D. Barrell to bal. acct. including interest on N. S. $500 Bond 77.80
Page 69
New a/c after pd. D. Barrell
1866 Bal. June 18, 1866
July 20 To Gas bill pd. E. Forbes Treas. $4.56
Sept. 1 Gas bill July to Sept. do. 2.85
Nov. 2 Gas bill Sept. to Nov. do. 5.70
1867
Jan.y 3 Gas bill Nov./66 to Jan.y/67 do. 5.70
Cash pd. Rev. H. M. Jones subs.;Exp. 2.00
Mch. 8 Gas bill Jan.y to Mch. Rev. A. P. Graves, P? M. 22.80
May 1 Gas bill Mch to May (Cash pd. May 4th) 8.53
April 21 Cash pd. Rev. H. M. Jones on Rev? ?? ??, G. N. Frazine Sub. $5. & A. Z M. Sub. $5. 3.00
June 10 Cash to bal interest acct. Bond paid to D. Barrell collector 6.34
$61.50
Page 70
1867
June 10 By Interest on the L. Selleck U. S. Bond 7/30 1 yr. $36.50
By rent Slip 41. 1 yr. to Apl. 1/67 25.00
$61.50
Page 71
New a/c after June 10, 1867 Dr.
1867
July 1 To pd. Gas bill May 1 to July 1/67 $3.99
Sept. pd. do. to E. Forbes July 1 to Sept. 1/67 5.13
Nov. 1 do. Sept. to Nov. 1/67 6.27
1868
Jan.y 1 do. Nov. to Jan.y/68 8.08
Mch. 2 do. Jan.y to Mch./68 8.08
May 1 do. Mch. to May/68 8.08
1868
July 1 To pd. Gas bill May to July/68 2.38
Sept. 1 do. July to Sept./68 3.33
do. Sept. to Nov./68 5.70
1869
Jan.y 1 do. Nov. to Jan.y/69 8.08
do. Jan.y to Mch./69 8.53
do. Mch. to May/69 7.13
do. May to July/69 3.33
do. July to Sept./69 2.85
do. Sept. to Nov./69 4.28
do. Nov. to Jan.y 1870 10.45
do. Jan.y/70 to Mch./70 9.50
do. Mch./70 to May/70 7.13
Page 72
1867 New a/c after June of /67 Cr.
July 1 By rent Slip 41 from Apl. 1/67 to date $6.25
Oct. 1 By Do. July 1/67 to date 6.25
1868
Jan.y 1 By Do. Oct. 1/67 6.25
Apl. 1 By Do. Jan.y 1/68 6.25
July 1 By Do. Apl. 1/68 7.00
Oct. 1 By Do. July 1/68 7.00
1869
Jan.y 1 By Do. Oct. to day/69 7.00
Apl. 1 By Do. Jan.y to Apl./69 7.00
July 1 By Do. Apl. To July/69 7.00
Oct. 1 By Do. July to Oct./69 7.00
1870
Jan.y 1 By Do. Oct. to day 1/70 7.00
Apl. 1 By Do. Jan.y to Apl./70 7.00
July 1 By Do. Apl. To July 1/70 7.00
Oct. 1 By Do. July to Oct. 7.00
1871
Jan.y 1 By Do. Oct. to Jan.y 1/1871 7.00
Apl. 1 By Do. Jan.y 1/71 to Apl. 1/71 7.00
July 1 By Do. Apl. 1/71 to July 1/70 (sic) 7.00
Page 73
Amt. Gas bills brot. Over $
1870
May to July
July to Sept. (3.33)
Sept. to Nov.r
Nov.r to Jan.y 1871
Jan.y /71 to Mch./71
Mch. to May/71
May to July/71
Pages 74, 75, 76, 77 & 78 Blank
Page 79
1864 Rev. Howard M. Jones Dr.
Augt. 6 To amt. pd. by D. Barrell Col.
per Recpts. July 1/64 $100.
11 50.
21 25.
29 15.
Augt. 6 10. 200.00
1865
{Jan.y 18 To Amt. Sub.s Examiner 1.75
Apl. 21 Prem. On Policy 172 Commerce Ins. Co. 4.25
Fees do. 1.50} pr. D. B.s Recpt of May 31/65
June 6 Amt. pd. by D. Barrell Col. per Recpts Viz.
{Recpt. Oct. 1/64 $130.
do. 15/64 15.
do. 22/64 55.} 200.00
{Recpt. Dec. 23/64 50.
Recpt. Jan.y 3/65 70.
do. 24/65 50.
do. Feb. 4/65 30.} 200.00
{Recpt. Apl. 5/65 35.
do. 13/65 100.
do. May 3/65 30.
do. May 19/65 20.
do. May 31/65 incl. $250 A. Z. M. 15.} 200.00
$800.00
Page 80
1864 Howard M. Jones Cr.
April 1 By Alary to April 1, 1865 $800.00
$800.00
Insert
Rec.d up to this time including the $5.00 this ?? 502.50
H. M. Jones
April 4th
Page 81
1865 Rev. H. M. Jones Dr.
(Sept. 1 To Cash pd. ??? Sub. $10.00
1866
Jay. 22 Examiner & Ch?? 1.75
Apl. 22 Home Ins. 12.00} In last recpt. of $50.
1865
Aug. 16&9 Recpt. to D. Barrell $45.
July 19 do. do. 20.
??? ?? do. do. 75.
Augt. 3 do. do. 60. 200.00
Oct. 3 do. do. 25.
13 do. do. 25.
??? ?? do. do. 45.
Dec. 4 do. do. 50.
24 do. do. 25.
Dec. 26 do. do. 30. 200.00
1866
Apl. 20 do. do. 50.
May 4 do. do. 50.
14 do. do. 50.
Jan.y 12 do. do. 50. 200.00
Feb. 17 do. do. 75.
Apl. 10 do. do. 75.
June 23 do. do. 50. 200.00
Balanced June 26/66 $800.00
Page 82
1865 Rev. H. M. Jones Cr.
Apl. 1 By Salary to April 1/66 $800.00
Bal.d June 26th, 1866 $800.00
Page 83
1866 Rev. Howard M. Jones Dr.
July 21 To Amts. July 11, $25.; 14, $25; 21, $21.32 & $28.68 pr. recpt to D. B. $100.00
Sept. 14 from T. B. Sweet do. 51.50
15 from D. Barrell 15.00
Oct. 8 Sept. 28, $5.; Oct. 8, $55. 60.00
13 50.00
20 50.00
Nov. 6 40.00
Nov. 17 25.00
Dec. 4 15.00
1867
Jan.y 14 Jay. 3rd, $20.; Jay. 14th, $30. 50.00
Feb. 4 91.50
Apl. 2 30.00
13 50.00
27 40.00
June 11 $35. & 25. 60.00
1868
Jay. 17 Cash adv.d by A. Z. M. for Ex.r & ch??? 2.00
Page 84
Rev. H. M. Jones Cr.
1866
Apl. 1 By Salary to April 1, 1867 $800.00
1869 May 25 By Cash deducted from acc.t rec.d of Mrs. Rookwood for 3 ½ Cords wood at ??? to pay for Exam.r & ch??? 1869 2.00
Rev. Mr. Jones told me that Mr. Grant had paid him bal. of Sal.y to April 1, 1869 & wrote except bal. of pd. Sal.y of year ending Apl.1, 1867 $22.25 & 2 yrs. int. 3.14 = $25.39 & that might be credited on sub. for ch. repairs. See his letter of May 5, 1869.
Page not numbered
1864
{April A. Z. Madison self
May A. Z. Madison
June A. Z. Madison }
July S. S. Crissey, upper room, I. H. Damon, L. R.
Augt. S. S. C. to Augt. 15 when J. Hamilton Jr. took key of A. Z. M.
Sept.
Oct. D. B. rest of year
Nov.
Dec.
1865
Jan.y Thos. B. Sweet succeeded D. Barrell
Feb. G. W. Lewis sons
Mch. D. B. & A. C. G.
{April A. Z. M.
May A. Z. M.
June A. Z. M.}
July 1 D. Barrell, A. C. Guild to take care & c. one year & pay no slip r.
Dec. + Deloyd Saffon & Geo Tate had care
Jan./66 Geo. Tate
Feb. A. Mole
Page not numbered
Care of Church
1862
June E. Winsor & I. H. Damon
July R. B. Morgan
Augt. Jno. Ross
Sept. Mathew Fuller
Oct. D. Barrell
Nov. S. S. Crissey pr. I. H. Damon
Dec. Thos. B. Sweet
1863
Jan.y Jno. Hamilton Jr.
Feb. Geo. N. Lewis by Milton
Mch. L. B. Grant by I. H. Damon
{Apl. A. Z. Madison (to 1st Sab. in May) crossed out
May A. Z. Madison
June A. Z. Madison}
July D. Barrell
Aug. R. B. Morgan
Sept. T. B. Sweet
Oct. 1st ??? T. B. Sweet, ??? D. Barrell
Nov. D. Barrell
Dec. D. Barrell
1864
Jay. D. Barrell
Feb. D. Barrell to 25th
Mch. G. W. Lewis by I. H. Damon
Page not numbered
1861
Sept. 24 Fredonia Bap. Society Cr. By Cash of Rev. Fisher, Dk. For 2 G.light Chandeliers & rods & c. $30.00
Sept. 28 To Cash pd. D. Barrell on the purchase of Gas Chandeliers 30.00
Page not numbered
1861 Apl., May & June the care of the church building fires, sweeping & c. was performed by L. B. Grant & D. Barrell the order forgotten then afterwards taken care of as follows.
Roswell B. Morgan July 1861
John Ross Augt.
Aaron Clark Sept.
Joel Traverse October
D. Barrell Nov.
A. Z. Madison April 1862
L. B. Grant March/62 per Damon
Joseph Moire May by I. H. Damon
Geo. W. Lewis Feb. 1862
Jno. Hamilton Jr. Dec. 1861
(Jno. R. Madison) crossed out went away in Dec./61 to Fihesville? Pa.
Rev. A. Wheelock crossed out
A. C. Guild Jan.y 1862
Page not numbered
1860 Dec. 3
Debt. To A. N. Clark & Co. -- $59.85
Debt Hamilton Putnam & Bro. -- 69.76
Debt L. B. Grant for pillar a/c 16.96
For steeple & blind 19.79
Paper & hung 1.06
Railing 6.13
Miss Van Sco. Sing 8.00 51.94
{D. Barrell wood 25.
Cash ?? 6.
Work
Wire & Tin 0.75
Eld? Corrin? 2.50} 34.25
Eld. Wheelock 484.07
699.87
J. R. Parker bal. 110.35
$810.22
Ascertained above in debtedness of So.
Dec. 3rd, 1860.
1860 A. C Guild Bill for repair Windows pd. $1.50 in ??
Dec. 18 paid on slip rent to G. W. L. Jan.y 25/61
Page not numbered
1860 & 1861
April I. H. Damon
May Geo. Tate
June James Cato
July Jno. R. Madison
Augt. E. Winsor & Son
Sept. L. B. Grant
Oct. John Ross
Nov. Aaron Clark
Dec. D. Barrell
Jan.y A. Z. Madison
Feb. A. C. Guild
Mch. J. R. Parker
April crossed out