| John L Phillips City Treasurer in Account with the City of St. Augustine. 1861 Second Quarter |
| Expenditures Second Quarter 1861 Feb 23 By cash to James R. Ponce for work done on City property 1.00 Mar 8 By cash to city Marshal being half of Fine imposed on John Myers 2.00 Mar 14 By cash to City Marshal being his month's salary to date 23.00 Mar 14 By cash to City Marshal for cleaning markets to date 2.00 Mar 14 By cash paid Mosely's monthly allowance 4.00 Mar 14 By cash paid City Marshal being half of fine imposed on Lewis 2.50 Mar 14 By cash remitted to Jas Colee by order of Council 2.50 Mar 14 By cash paid City Clerk's salary for month ending this day 4.17 Mar 14 By cash paid Isabella Thyme being her monthly being her monthly allowance to date 4.00 Mar 14 By cash paid L Gomez being her monthly allowance to date 4.00 Mar 14 By cash paid Felecia Mitchel being her monthly allowance to date. 4.00 Mar 30 By cash paid City Marshal contingent expenses 3.40 Apr 6 By cash paid James B. Ponce for repairing Market stalls 1.00 Apr 6 By cash paid Wm. Capo for materials and making closet for fish market 3.10 Apr 14 By cash paid city scavenger for his services from 5th January to date 23.00 Apr 14 By cash paid to Mosely his monthly allowance to date 4.00 Apr 14 By cash paid city Marshall his month's salary to date 20.00 Apr 14 By cash paid city Marshal for cleaning Markets to date 2.00 Apr 14 By cash paid city Clerk his month's salary to date 4.17 Apr 14 By cash paid Isabella Thyme her month's allowance to date 4.00 Apr 22 By cash paid M R Andreu for publishing City Ordinance and Treasurer's Accounts 12.68 May 14 By cash paid city Clerk's salary for month ending this day 4.17 May 14 By cash paid Clerk for extra writing and for posting for quarter ending this day as provided for by Resolution of Council 28th Feb 1857 5.00 May 14 By cash paid Isabella Thyme her monthly allowance to date 4.00 May 14 By cash paid Mosely his monthly allowance to date 4.00 May 14 By cash paid school fund for hire of lower part of school building by Council for quarter ending this day. 18.00 May 14 By cash paid Clerk for issuing 22 commissions and instructions to Capt of Patrol for quarter ending this day and provided for by Resolution of Council of 29th January 1859 at 30 cts each 6.60 May 14 By cash paid city Marshal his salary to date 20.00 May 14 By cash paid city Marshal for cleaning Markets for month ending this day 2.00 May 14 By cash paid expenses incurred in the investigation held by the Mayor in the case of Jim Gomez a slave for theft 4.25 May 14 By cash paid prorata share of expenses incurred before Mayor's Court for "Eve" a slave in investigating the humorous thefts committed within the city for months past 4.33 Total 204.32 Treasurer's Commissions On receipts $183.23 4.58 2 1/2 p cent On expend. 204.32 2 1/2 p cent 5.10 Total 9.68 Total Expenditures 214.00 To balance on hand from first quarter 1.45 76 February 18, To cash received for 8 days hire of jail for Lawrence slave of V Sanchez 1.60 February 22 To cash received for 72 Jail hire for Jacob a crazy Negro 14.40 February 22 To cash rec'd from Cristo Bravo for License to sell spirituous Liquors by the quart and upwards from 3rd Feb 1861 to 2nd Feb 1862 for one year 10.00 February 22 To cas rec'd from B. E. Car for License to sell spirituous Liquors by the quart and upwards from 6th Feb 1861 to 5th Feb 1862 for one year 10.00 February 25 To cash rec'd from William Baya for License in spirituous Liquors by the quart and upwards from 4th Feb 1861 to 3rd August 1861 for 6 months 5.00 Feb 25 To cash refunded by order of Council of the 23rd inst. being amt. contributed by Council of the 23rd inst. being amt. contributed by Council on the 2nd Jan for relief of F. R. Porter an indigent person. 15.00 March 2 To cash rec'd from William Pacetty for License to sell spiritous Liquors by the quart and upwards from 1st Mar 1861 to 29th Feb 1862 for one year. 10.00 Mar 8 To amt of fine imposed on John Myers for shooting within the limits of the city 5.00 Mar 14 To amt rec'd from Daniel J Mickler city Marshal being Revenue from Beef and Fish Markets for month ending this day 12.47 Mar 14 To amt of fine imposed on Lewis Col'd and paid by James Colee 5.00 Mar 26 To amt rec'd for cart license from Mrs. C Solana for one year from 27th Feb 1861 3.00 Mar 26 To amt rec'd for cart license from Syke Sanders being for six months from 27th Feb 5.00 April 6 To amt sale of old Lumber of old Council building. 3.00 Apr 8 To cash rec'd from Joseph Papy for License to sell spirituous liquors by the quart and upwards,from April 8th to Oct 7th 1861 six months 5.00 Apr 14 To amt of Revenue received from beef and fish markets for the month ending this day 17.87 Apr 14 To 5 days Jail fees at 20 cents per day rec'd for confining Frank, a slave 1.00 Apr 14 To cash received for a License from V. Sanchez to sell spirituous liquors by the quart and upwards for one year from 26th Feb 1861. 10.00 Apr 14 To cash received from school fund being an amt borrowed from general fund 22 Oct 1860 to pay the expense of erecting an outbuilding on school lot 19.60 Apr 14 To cash rec'd from City Marshal being Revenues from beef and fish Markets for the month ending this day. 24.20 Apr 14 To cash from Bartolo Ponce Sr., for a license for 6 months from 2nd Feb 1861 to sell liquor by the quart and upwards 5.00 Total income 183.28 with balance 328.99 Expend 214.00 Balance 114.99 Committee on Finance Examined and approved James R. Sanchez F. McCarty |