Report from William Clayton, 5 November 1842

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Document Transcript

Novr. 5th. 1842
To the Honorable the City Council of the City of ; the subcriber as Treasurer of said begs leave to make the following;
Report
There has been paid into the treasury at sundry times as follows to wit;—
Jany. 4th. To Scrip pr , Mayor $29.00
"— 6th. To— D[itt]o pr 96.00
" 11th. "— Eagles Fine pr 35.00
"— "— "— Scrip pr— 65.00
March 12th. "— Do— pr 50.00
May 31st. "— Do— .—— 100.00
Augt. 5th. "— Do pr Joseph Smith, Mayor 173.00
"— "— "— Do pr Lewis Robison 118.00
"— 13th. "— Do pr Do— Do— 275.00
"— 24th. "— Do— pr for Licence to Kelley & Pickering 5.00
Sepr. 28th. "— Scrip Sent by Joseph Smith, Mayor 76.00
Octr. 11th. "— Do pr for execution against Edwin Little 5.00
making a total of— $1027.00
The Imbursements have been as follows to wit;
Jany 6th. By Scrip paid on order 29.00
"— "— "— Do paid on Do— 7.00
"— "— "— Do— "— "— 8.00
"— 7th. " Do— "— — "— 5.00
"— "— "— Do— "— — "— 5.00
"— 11th. " Eagles Fine pd 35.00
"— "— "— Scrip pd 65.00
" 12th. " Do pd 71.00
Carried over $225.00
[p. [1]]
Amount brought over 225.00
March 12th. By Scrip pd 4.00
" " " Do pd 5.00
May 18th. "— Do— pd 12.00
"— "— "— Do— " 21.00
"— 30th. "— Do— "— 6.00
"— 31st. "— Do— "— Joseph Smith— 10.00
"— "— "— Do— "— 24.00
"— "— "— Do— " Lewis Robison— 35.00
June 21st. " Do "— 12.00
"— 18th. "— Do— "— <​52,50​> 6.00
" 24th. "— Do— "— <​11,50​> 7.00
Augt. 5th. "— Do— "— Lewis Robison— 35.00
"— "— "— Do— "— 50.00
"— "— " Do— "— 15.00
"— "— "— Do— "— 3.00
"— "— "— Do— "— Joseph Smith— 40.00
"— 24— "— Do— "— 1.00
"— 28th. "— Do— "— — watch 415.00
Sepr. 29th. "— Do— "— 5.00
Octr. 11th. "— Do— "— 12.00
Novr. 3rd. "— Do— "— 15.00
making a total of— $958.00
There is yet in the Treasury— 49.00
Also Scrip which has been endorsed— 20.00
$1027.00
There is yet due on the book to sundry individuals as follows, to wit;—
To on balance of order— [00].50
"— Joseph Smith— "— "— "— 119.50
"— — "— "— "— 45.50
"— — "— "— <​Qu shd.be more​> [00.]56
Carried forward $166.06
[p. [2]]
Brought up 166.06
To on balance of order 123.50
"— — "— "— "— "— [00].50
making a total of— $290.06
I hereby certify that the foregoing is a true representation as appears on the Treasury Book in my possession
Treasr [p. [3]]
Lewis Robison in his a/c retd $430,50 as pd in by him in all.—
 
City Treasurer’s Returns [p. [4]]

Footnotes

  1. new scribe logo

    Notation in handwriting of James Sloan.  

  2. new scribe logo

    Docket in handwriting of William Clayton.