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y i 5 rn Bank, note discounted, 4 months terary Society, a ont of hall. u Western Bank, note discounted, 4 months . "Western Bank, note discounted, 3 months. i Conuty 'Treasurer, non-resident taxes w John Nott; J. P., fines collected .. un Western , note discounted (renewal) . w Western Bank, note discounted, 3 months. n Western Bank, from roll of 1889 v wi Treasurer Township of Brock, gravel uw M. G. Robson, J.P., fines collected w James Holman, collected from 1869 . n-Western Bank, collceted from 1880 roll n Western Bank, overdrawn account : Distounted. Lege Grn or Shon ARLE 5 ek 90s 8; Manipal 2334; Louies Grant £473 "354 8) pi, Payubie Tor osm iy om. aw i Eun ill Girls | I | Cony Grice Sen At 05 per cent. on good Mortgages = Dr 36 - INSURANCE + 'Roads and Bridges. ; effected is y... 3 | D. W, Luke, makin] h to Nong lo Plus vas of at the. Lowest Rates in Good Jas, MoMilian, oedar Tor Corporation. en English Companies. £3 Chricti ns Ta bi 1, Brock i i ie, drawin, cords of gravel, Broo £7 Agent Allan Line of Steam- ver, for land pb from lot 1, 3 8 for road i = | ships. & Puniap, Filing hole site road wou, Ton CR 3 : 4 5: « Daunlaj in, es culvert con. 7 west of Brock Road . 83 8: Munic grant $21.69 y 21.18 66 Port, Perry, Oct. 17, 1880, Luke Day. wading culvert and filling two washouts. . .. : 18 Printing , . arnold, survey and description of road lot 1 con. 3 1 9 25| Postage, Stationery, Books, & Miscellaneous. . § 2s Taxes from Roll of 1890. ... 50 so | Non-Resident Taxes from County Treasurer o| Western Bank (overdrawn). License Fund... ol Brosh Tomaship. Is Cl jt or = Sea Roads and Bridges . 3 | Nonquon Drain... Drain 5th, 6th, and 7th concessions . 9: =) Sy 30 | Schools 8 | School Debentures. & Son -- ot ed tt tt i ed et Dd Sd et ° - BUIo a8u3 | Office next to Ontario Benk: Port Perry, May 10, 1885. 7 7 W. E. i ep Williams, repairing ~ con. 7 opposite lot 18 E. E. Stickney, huilding culvert con 6 op) Thos Gruiom, bufldtog culvert in front ofSTown Hall. Geo. Hart, repairing Johnston bridge, Uxbridge road. Peter Helmkay, work on hill, Brock road eon 11 Redinord, half cost of work on townline Uxbridge ck, work on con. 7 lot 12...... Eh tyr ; V. Luke, turnpiking side live, between lots 18 and 10 con. 10. T. Beswick. work oncon. 7 lot 12 . Albert Day, grading hill, lot 1, con, 2. RE Gilbert Wood, building bridge and rcp. enlvert, lots 16 and 17, con. 2 8. Douglass. work on con. 14, opposite lot 6 ... ...... ... Wm Carvegie, building culvert and filling washout, con. 4, lot avi 3.44 T. Beswick, filling washout and building culvert, Broderick's mi | Gilbert Wood, building 2 culvertsand turrpiking Nonguon road. con. T, Beswick, building culvert, Centre road, con 3, lots 12 and 13 D. W, Luke, ke gravel g sideline, con, 9, lots 18 and 19 orge , building culver t 20 i Sars 28 Board of Health. 'Elections (Provincial). Salaries. ....... County of Ontario Discount .. Bills Payable. Balance Oash on hand, Treasurer : Balance, Roll of 1890, Collector £82.32 - s8sssssssEess sf - 00 | Balance, Roll of 1889, Oelisstor , County Rate .. .- James Holman, salary bE: School Section No. 5, 1887 .. School Section No. 6, 1887 .. School Seetion No. 11, 1887. . School Section No, 12, 1887.. School Section No, 16, 1887.. Western Bank i ve Excess of Assets 9 # and Lower Setsof | _ . from Licensed Auotioneers FOR THE 7 COUNTY OF: ONTARIO AND TOWNSHIP - OF CARTWRIGHT, pn echiased th argent stock of : Z brought into North Ontario Lem | Vgluators, &c., &c. oie. a eo. Toons over| REAL ESTATE A SPECIALTY. Yerex, building 0 6 ; : ® 'Sale Bills made out and Blank Notes | A. Dunlap, bu g ert B a etween © ; 0| W , sl furnished free of cha: e. bi g : 5 x nds, sheep destroyed arge. i ufantion guar- ison, tend of dog tax. ian, refund of dog tax 1 3 Sheep Justiored 1 sheep destroy: Jj refund of dog tax.. 88 , 4 sheep and 1 lam m, 1 lamb destroyed by, sheep destroyed Future Liabilities. Nonquon Drain, 6 Debs. $312 each, interest at 67. Drain 5th, 6th and 7th cous., 7 Debs. $164 each, interest at 67/. School Section No. 1, one Deb. $200, interest at 67. School Section No. 6, one Deb. $200, interest at 67. One Debentare with accrued interest to be paid annually. B® 0D DD ARON ee ----------------------------------------------------------. EE ------ To the Municipal Council of the Corporation of the Township of Reach : GENTLEMEN, -- Your Auditors heg leave to submit the foregoing accounts as a full and correct statement of the financial affairs of your Corporation for the year ending December 31st, 1890. : } 'We have carefully examined your Treasurer's books and compared the vouchers with the items of expenditure and found everything correct. 3 We have examined the Bank Book' sad compared it with the Cashier's Statement to us and found that they agree. : i Sok 3 We think, that public attention should be called to the fact, that the actual expenditure for Township and County purpose is $4000 less than what | appears as total expenditure this being the amount of money borrowed on ar notes, porarily. ? Te twas vise that the Olerk be instructed to notify the trustees of - 8. 8. Nos. 5, 6, 11,°13, and 16, to collect the balances due them from 1887 as there is no use of carrying these amounts as liabilities. ! We. have entered in the account of the School Sections, the Amoguts of the Municipal and Legislative Grants to' the schools, as we these amounts should appear as they sre received and paid out by your Treasurer. i Printing.) Bdvortising for Cedar, election proclamation, &o. 4 vertiging nting jand advertising nce of contract «» -- oa 2 «| 88 : © Postage, Stationery, Books and Express. 9% Cm: W ob.on Uxbridg fn orth of ¢ 6 0 tage, &¢ na Eldon | illo 01 bridge. town 0 oon. 6 0.00 | ¢ tationery. . Partiesentrusting their Sales to me may | T. Beawick, work.on oon, 1, fots 8 ad & 8.00 | Rovhell 8 Buschinson, Assessment and Collectors Rolls . rely on the utmsot attention being given to | M. Houck, graseling, co of 36 Wi 8, postage . 4) rests. i Sale fate 'WM. GORDON, Bouwall-a 00 00 00 00 00 00 59 33 00 00 18 33 66 66 66 00 00 00 00 66 00 00 46 50 00 00 00 50 00 15 37 00 20 00 16 ples of Municipal Manual -» pon] 8 on hs. . on Town Hall and conten | ssema0So Ra eusss ss 818s