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Tous les autres exemplaires originaux sont filmds en commandant par la premidre page qui comporte une empreinte d'Impression ou d'illustration et en terminant par la dernidre page qui comporte une telle empreinte. Un des symboles suivants apparaitra sur la dernidre image de cheque microfiche, salon le cas: le symbole -^ signifie "A SUIVRE", le symbole V signifie "FIN". Les cartes, planches, tableaux, etc., peuvent dtre film6s d des taux de reduction diffdrents. Lorsque le document est trop grand pour dtre reproduit en un seul clich6, il est filmd A partir de Tangle supdrieur gauche, de gauche d droite, et de haut en bas, en prenant le nombre d'images ndcessaire. Les diagrammes suivants illustrent la mdthode. 1 2 3 1 t 3 ■ •■ 4 5 6 Jl\ PROVISIONAL COUNTY OF HALIBURTON. 1883. AUDITORS' REPORT, To the Warden and Council of the Provisional County of Jffaliburton. Gentlemsn, We, your auditors, beg leave to report thkt we have examined the books and accounts of your Treasurer, for the year 1883, comparing the same with the vouchers connected therewith, and have found them, correct with the following exceptions, viz., your Treasurer had placed the balance of $84.00 of school moner from the last audit to the credit of the county cash account, and $28.29 of redemption monies due Dysart also 69.86 Non-Kesident money due Glamorgan, had not been properly carried through his books. We would desire to call your attention to the Non-Resident Land Fjinds, and respectfully request that your Treasurer be directed by By-Law to place the amounts collected to the credit of the various Municipalities at stated periods (in accordance with the Statutes Chap. 180 Sec. 170) as the collections p^ie not credited by your Treasurer until the 31st of December, whereaij interest is ''barged against arrears of Rates, this while considerable sums have been received on Non-Resident "™lli«pi!Jr~ ■^msm AUDITORS' REPORT. [1883. Lands during; the year, which ou<»ht to be placed to the credit of the MuQicipalities,thus reduoin^; the amoont of interest to be char<^ed. We would also recommend that the various items in connection with the land sale be entered undor their several headings in the uon -resident record book, and that duplicate receipts be jjiven to all parties paying Non-Resident Taxes out of the proper receipt book provided, otherwise the Auditors have no vouchers against the itjms entered. We find a charge of $20.00 for ninety-seven searches re Tax Sale. For this item your Aiuditors have not been able to find any authority in the statutes, and would draw your attention to the same. We also find charged fourteen items for travelling expenses to Lindsay and to see the Warden by your Treasurer, amounting in the aggregate to the sura of $87.00, also three charges of travelling expenses to the Warden amounting to $29.00, which payments do not appear to have been ordered bv the Council, and while your Auditors express no opinion as to the necessity for these expenses being incurred or the amount charged, they are of opinion that all such accounts should be paid only upon the order of the Council, or of a finance committee appointed by the Council to inspect the same. We find the balance in the hands of the Treasurer to be the sum of S428.39 on County Cash Account, and the sum of $102.90 on Poor School Account, and due the Non-Resident Land Account from the Township of Cardiff $4.20, and from the Township of Monmouth $11,70, which leaves the actual amount of Cash iu the Treasurer's hands, on the 1st of January, $515.39. All of which is respectfully submitted. M. BROWN W. FIELDING NG, 1 Auditors. Minden, Feby. 22, 1884. inm i n i M W WWjiuiWin —i I nn W M i ii — WWnTTWBtWBrH AUDITORS' REPORT FOR 1883. m Frederick Mooney, County Treasurer, IN ACCOUNT WITH THE PROVISIONAL COUNTY OF MALI B URTON. RECEIPTS. 1883. Balauce on « Feb 10 Cash from Mar 6 do Apiil 4 do June 9 do July 23 do Dec 31 do • May 11 Cash from do Dec 31 do Jan 16 Cash from Feb 2 do 10 do 26 do April 20 do Aug 20 do 27 do Dec 31 do Feb 1 Cash from Dec 31 do hand COUNTY RATES. MINDEN. Treasurer do do do do balance do DYSART. Treasurer dd .... do SNOWDON. Treasurer , do do do \ do '. do .... do balance do .•.. ANSON & HINDON. Treasurer do $253 70 294 12 33 21 50 00 60 00 300 00 520 14— 1257 47 1084 29 128 00 369 59— 1581 88 354 00 174 42 254 42 407 26 226 00 407 00 350 00 302 88— 2475 9^ 235 93 37 20— 273 13 Carried Forward 5842 16 m i jiw i 'Mumm i 4 AUDITORS' REPORT. Brought Forward, STANHOPE & SHERBORNE. Feb 17 Cash from Treasurer 80 00 do do ..*... 70 00 Mar 10 do do balance 112 80— 188S. 6842 16 LUTTERWORTH. Feb 16 Cash from Treasurer , 26 do do Mar 1 do do . . , 21 do do April 5 do do balauce Dec 31 do do GLAMORGAN. Feb 21 Cash from Treasurer Mar 6 April 24 Sep 28 Dec 31 Feb 24 Mar 30 April 20 Jnoe 7 16 Aug 17 Sep 28 April 20 June 22 July 20 Sep 14 do do do do do do do do . Sheriff Treasurer MONMOUTH. Cash fiom Treasurer do do do do, do do do do do do do Sheriff 262 80 66 75 350 00 170 00 117 00 85 68 * 136 30— 926 63 67 00 321 37 leo 00 50 00 480 16 9 86- 1023 38 146 00 204 00 40 00 96 00 100 00 13 25 59 89— 659 14 CARDIFF. Cash from Treasurer 140 00 do do 100 00 do do ...... 145 80 do do balance 100 00 LEGISLATIVE PUBLIC SCHOOL GRANT. Cash from Provincial Treasurer 485 80 Carried Forward 756 00 9,959 91 <«nri«e>iwW!M(i!u«Bj55.jy, iwmaaaMaaiaiiii'iiiiiiui 1888] AUDITORS' REPORT. 5 Brought Forward $99196 91 LEOlSLATIVt) POOR SCHOOL GRANT. Caeh from audit '.. 84 00 do Proviooial Treasurer ... 1420 60— 1504 60 ADMINiyrRATIOir OF JUSTICE; Feb Ift Cash from Provincial Treasurer ...... 37 60 April 14 do do do 37 60 July 23 do do do 37 60 Sep 29 do do do 37 50 Fines from J. L. Whiteside, S. M...... 3 00 do J. Dover, J. P 28 00 do J.Mclnroy, J.P 5 00— 183 00 BILLS DISCOUNTED. Mar 2 Cash Proceeds, T^arden's ]^ote 2200 00 2169 14 July 31 do do 600 00 687 51 Deo 27 do do 1300 00 1300 00— 4056 65 AUCTIONEER'S LICENSES. Aug 8 Cash from P. CoDway 6 00 Sep 1 do R. C. Garrett 6 00 Deo 31 do do 10 00— 20 00 COUNTY BUILDING. Jan 17 Cash from R. C. Garratt - 8 00 Feb 10 do J. Hulbig 6 00— 14 00 JURY FCJND. Jau 32 Cash from C. A. Wastell 73 ei5,738 89 xiudited and found correct, M. BROWN, W. FIELDING Minden, February 22nd, 1884. ,1 Auditors. -.»..-. ..l.J>—W H—l1HMHIUIim 6 Mar 2 May 8 No? 6 AUDITORS' REPORT. EXPENDITURES. BILLS PAYABLE. Paid Montreal Bank 02200 00 do Doraiuion do 1900 00 do Montreal do do do do [1883. 2200 00 600 00- Jao 19 Jane 23 Sep 1 Deo 31 Jan 30 July 23 Deo 31 Sep 28 ADMINISTRATION OF JUSTICE. MINDEN. Paid R. C. Garratt, constablo ^ do ds do do •do do HA.LIBIJRTON. Paid J. R. Rcid, constable do do '.. do do Paid County of Victoria 37 50 37 50 37 50 75 00— 27 50 37 50 37 50— ••••• •••«•«•# Jan 26 Feb 1 14 Apiil 5 June 7 July 11 Aug 30 Dec 24 31 Mar 26 June 9 PRINTING, STA riONEKY. POSTAGE, &o. Paid (\ E. Stewart, printinir . F. R. Curry, postajjje do stationery do Itle-irani For oil paf)cr for j( tier boolc Toker& Co., priutinji; rolls B. Eastman, statiomiy Treas. for station'ry boujiht at Lindsay F. R. Curry, postayo do siatioiiery ...... B. Eastman do C. D. iJarr, printing ,, 8 00 19 66 8 04 25 15 85 80 2 65 1 00 11 91 5 08 4 29 42 55— 6900 00 187 50 112 50 40O 00 189 38 WOLF CERTIFICATES. Paid E. C. Youn- M. Brown (''ii'fieil Forward 6 00 6 00— 12 00 7,801 38 188SJ Jan 24 June 7 Deo 21 Jan ?A Dec 3 Mar 5 May 26 Deo 17 June 9 Aug: 1 Mar 4 Juno 9 Sep 5 Deo 3 31 Feb 14 Mar 1 May 8 19 June 16 22 July 11 31 Aug 15 28 Sep 28 Nuv 6 Dec 3 Feb t'cb AUDITORS' REPORT. Brought Forward, MUNICIPAL GOVERNMENT. Paid Councillors Indemnity do do do do Warden per vote of Council do . do do do two trips to Lindsay ... do attendance at Minden... do expenses to Lindsay ro Dypart TnJL Hion M. Brown, auditor E. Noice do F. M coney, Clerk & Treas'r salary do do do do do do do do do <^o do to date do oxp's to Lindsay re suit do do note do do do do 1 day notifying Warden re Execution do Hvrse hire foi do ...... do Kxpcnses to Lindsay ... - do do do do do do do do do do do do do do do Horse hire to see Warden re Injunction R. Sidley work on Com. V.R.R, J. Fl. DeiiuK^ji-.! do J. H. 8c<)tt. do Curried Forward 7,801 38 49 60 82 00 41 60 25 00 20 00 15 00 4 00 10 00 24 00 24 00 50 00 87 50 87 50 87 50 29 17 9 00 7 00 7 00 2 00 1 50 7 00 7 00 7 00 7 00 7 00 7 00 8 00 9 00 1 50 10 40 8 00 8 80— 751 07 8552 45 ^^^^9q *' AUDITORS' fiEPORT. ^^J Brought Forward g552 45 COUNTY DEBENTURES. Feb 12 Deb. No. 10 By-Law 13 482 00 2 CoupoDs Nos. 8 do . 59 94- 541 94 24 Deb, No 6, Bjr-Law 29 203 00 . 5 Coupons Nos. 6 do 68 70-. 271 70 Sep 28 Deb. No 7, By-Law 1(J 200 00 2 CoapoDs Nos. 7 do 24 00- 224 00-1037 64 VICTO. A RAILWAY. , Sep 28 Paid 9 Coupons Nos. 8 By-Law 10 511 93 REGISTRY OFFICE. July 7 Paid A. Mcintosh's account , k« COUNTY BUILDINGS. Jan 11 Paid R. Haight for wood 7 jg J. Kirkpatrick do go Geo. House do 10 go 30 T.Stephens do ....','' 1955 Mar 17 Thos. Sharp do i j gg Sep 14 F. Burt do ' j qq Oct 27 F. Graham do ......... 5 15 Nov 12 A. McDougall do .....'*.'.** 2 00 J. L. Whiteside do 20 75 20 W. Gainer, drawing wood 5 qq Jau R. C. Garratt caretaker ^ 6 25 f°^23 do do :: 6 25 i'^ , f ^° 6 25 For window blinds and making... 3 75 . B. Eastman's account 7 qq -i 1 j 07 SHERIFF KE MONTREY. July 31 Paid Sheriff's Levy on xMinden 466 77 '"^ t:^ ^ 32 ^ 1 |2 fs g = 3^ r s ■5' i 5-S fflfipS . i . . §-cc- i ? . : : 3 c- • : • : i l^^ > 50 cc ai-ak—towoow^ioo n o OOOOiCCOSCJiX'QO-I 1^ o CiO>*--4-J+>''H^O s ^ •-■ltN30i00OOM>«C4- CO OMbCCC'i-''M00O«0 00 to r: «> o t9 H-> d »♦" i_i »-i K) >— 00 o O0500W«C00Ci00O ^ o» 04»»4>'00«>--IW o i-'t-'O'wi-'COCO-^tK w oo ►-'4*Ul0C>t».LC-^OO i i Ci 1—1 ^ • 9IS "U* t-» CT >-* cd ^ t— * *fctoo>:cft*>.ootc4^>fc> o H-icoCOOOiCCl-SOOO tu m O'OiOOOOOJCOO^O o «50WCO>«-..— ^'OiW o to ^ o --1 1— • >— ' 1— > ' s <**, H" •^C?^3Sttk.^CJO^^C^^ w<« b3*>. 00 Ci w w *. '— C5 CO K» l>B OJ 4 o 4^ 01 4- >— CO tCi — « cc O >— ' "§ 00 -^'-'0i*'0iW05Cl''00-f>-K)WOO-q-q "tJ e"^ ! 00 CJi CO •-' 00 05 CO K' MSt >• w OOC;WiOWQ0rfk-l .0 w .. «^ > to M "i;> I- •— >-» b3 »-» to o >;». (;■ o -•» ci o •-» to o: to M •>4 -^-^OT eOH-cn-^w s im t3i«OW Ot-'OtOH-' L>5 OOOO COOOCOrfSi.0 s S o e QJD A-iaditors' Pteport. Frederick Mooney, County Treasurer, IN ACCOUNT WITH THE PROVISIONAL COUNTY OF MALI B URTON FROM JANUARY 1st TO MARCH 5th, 1884. RECEIPTS. 1884. To Balance from Audit 3428 39 Jan 8 From Prov'l Treasurer, Ad'n of Justice 37 50 12 Chetjue from SheriflF re Dysart warrant 946 87 19 Treapjrer of Lutterworth, 1883 rate 150 00 do do School Rate 1882 69 00 25 Jury Fund, 2ad Di?ision Court 1 62 26 Treasurer of Snowdon, County Rate 251 00 28 do Lutterworth, Co. School Rate 1883 69 00 do Glamorgan do do 67 00 29 do do County Rates ...... 125 00 31 do Snowdon do .... 300 00 Feb 1 do CardifiF, Co. School Rate 1883 72 00 2 do ' Dysart do do 128 00 9 Auctioneer's License, R. C. Garratt 5 00 Rent of Town Hall do 10 00 Treasurer of Dysart cheque County Rate 3880 37 do Stanhopa do 50 00 do do School Rate 1883 70 00 . 11 do Snowdon, County Rates 300 00 do do School Rato 1883 100 00 Carried Forward 7060 75 WKmrn^ 1884] AUDITORS' REPORT. N. 39 50 87 00 00 t>2 00 00 00 00 60 00 00 00 00 37 OO 90 )0 OO 7§ Brought Forward Stipeodiary Map^istrdte fines Treasarer Monmouth, Coantj Rate 1883 do Cardiff do do do SoowdoD do do do Glamorgan do do do Lutterworth do do Proceeds of Warden's note of $1000 Kent of Town Hall, R. G. Garratt March 3 Treasurer of Anson, County Ratei 1883 4 W. Fielding, J. P., fine* Non-Resident receipts Soowdon do do Lutterworth Redemption Account Balance Poor School Account Feb 11 15 18 19 25 29 17 $7,060 75 5 00 188 30 45 00 32 00 83 40 50 00 976 55 12 00 238 22 8 00 37 38 7 66 28 13 7 90 Total Receipts $8,780 29 EXPENDITURE. 1884. Jan 3 16 19 21 24 28 Feb 31 1 2 Paid Jas. McPherson for wood A. Mcintosh for Tyles do a«ct. Cushion for office chair Treas. Lutterworth Co. School rate '82 Sessional Ailorirauce Jan. 1834 Debenture No. 7 and coupons 215 00 Coupons Debs. Nos. 8, 9, aud 10 ... 56 52- Treas, Lutterworth school rate 1883.%. do Glamorgan do R. Casey, 4^ cords wood Treas. of Cardiff, Co. school rate 1883 do Dysart do Reuben Haight, 30^ cords dry wood... Carried Forward 2 50 20 35 1 50 69 00 80 30 271 52 69 00 67 00 4 95 72 00 128 00 39 65 805 97 I 18 AUDITORS' RE£*ORT. [1884. Brought Forward Feb 7 Treasurer's ex's to Lindsay re Shcrift oost§ re MoDirey suit as per vote Council Teb(;rain, Bawdiu & Maciier Statiooery, peDuil, pens, and eraHer... 9 Fetterly, 20 cords wood R. C. Giirratt, >ote of Council Jan. '84 Troas. Stanhope, Co. School Rate George lIowBe, 6^ cords wood 11 Treas, Snowdoo, Co. School Rate 14 For stationer} seals Treas, to Lindsay by request of solicitor re Sheriff's cost and payment V. R. debt Minder) stage not connecting with train Buwdin& Macher solicitors draft Bank Montreal Kingston re V, R. debt 2ud suit Montrey Bawdin & Macher cost of 2nd suit do overdue interest Draft Bk. Montreal Lindsay, re sibove Feb 16 M. Brown, 2 Wolf Certificates 25 Treasurer's ex. to Lindsay with warden re not? Ontario Bank two days March 1 Clerk & Treas. salary to date 2 mouths E. Mooney's note omittad Feb 26th ... do 2 months intere!