Return to St. Augustine History of the Civil
War
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 prorate 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 spirituous 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
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