1867
Ellis Hollow
Cheese & Butter Factory
(This factory was short lived. 1867-1872 )
Ellis
Hollow Location Map
From the
Account Book of
Joseph A. Genung /Treasurer
This Company was formed for the purpose of manufacturing
Cheese and Butter: The whole amount of Stock to be $3500. and $50 to
constitute a share;
each stockholder to share in profit or loss in proportion
to amount of stock owned.
Written by the hand of Joesph A. Genung
Pages
1, 2, 3
Pages
4 - 9
Names of Stockholders at this
date December 20th 1867
Page 1
Year
Name
Date Paid
No. of shares to each Amount Rec'd from
Stockholder
each Stockholder
1867
Almon Grey
Dec. 20 to March 25, 1868
2
$100.00
1867
J.J. Besemer
Dec. 25 to May 30, 1868
2
$100.00
1867
Charles Onan
Dec. 25 to May 30, 1868
1
50.00
1867
Eugene Mitchell Dec.
25 to April 21, 1868
2
$100.00
1867
Chauncy Goodspeed Dec. 20 to Mar. 25,
1868
to June 18, 1869
4
$200.00
1867
James McMaster
Jan. 2 to June 16, 1868
1
50.00
1867
Jasper Hanford
Jan. 2 to July 24, 1868
2
$100.00
1867
John E. Bull
Jan. 4 to June 25, 1868
1
50.00
1867
Jacob Ogden
Jan. 4 to May 25, 1868
1
50.00
1867 Lewis
McWorter
Jan. 7 to Mar. 17, 1868
to May 18, 1869
2
$100.00
1867 David
Cornelius
Jan 2 to June 8, 1868
1
50.00
1867 Joseph A. Genung
Jan. 18 to April 17, 1868
1
50.00
1867 Ellis Deavenport
Dec. 20 to May 29, 1868
1
50.00
1867 J. D.B. Hasbrouck
Jan. 22 & Mar. 25, 1868
to May 18,1869
2
$100.00
1867 Jacob Snyder
Jan. 22 to May 1, 1868
2
$100.00
1867 Henry Harrington
Jan. 24 to July 1, 1868
1
50.00
1867 T. B. June
Jan. 25 to May 25, 1868
1
50.00
1867 Harry Snyder
Jan. 28 to April 8, 1868
1
50.00
1867 A. Onan 2nd
Jan. 29 to April 29, 1868
1
50.00
1867 Wm. S. Snyder
Feb. 5 to June 15, 1868
1
50.00
1867 Theodore Hildebrant
Mar. 19 to June 8, 1868
3
$100.00
1867 Harrison Midaugh
Mar. 19 to April 15, 1868
to Apr.1869
4
$200.00
1867 James Mandeville
Mar. 24 to May 12, 1868
1
50.00
1867 Reubin Mitchell
April 4 to Aug. 22, 1868
3
$150.00
1867 Frank Mitchell
April 4 to Nov. 3, 1868
2
$100.00
1867 Nelson Middaugh
May 19
2
$100.00
1867 Daniel F. Rice
Jan. 2
6
$300.00
1867 Wm. Eaton
Jan. 11
2
$100.00
1867 John J. Ellis
Jan 11
5
$250.00
Carried to 8th page
58
$2850.00
Page
2
Cost of Building the
Ellis Hollow Cheese Factory
And furnishing the same
1867
1867
December 18
Paid Peter Oliver for drawing stone
$ 9.00
December 28
Paid Wm Eaton for water pipe
70.00
1868
1868
Jan. 4
Paid Jacob Ogden
13.50
Jan. 10
Paid George Genung on job of building fee
50.00
Jan. 14
Paid Wm Eaton for shingles
30.00
Jan. 18
Paid J. M. Hubbard for work
2.63
Jan. 18
Paid Wm Eaton Balance for shingles
129.37
Jan. 25
Paid W. H. Northrop for work
3.00
Jan. 31
Paid Dennis Cornelius for work
3.75
Feb. 4
Paid W. S. Middaugh for work & drawing Lumber
36.50
Feb. 15
Paid Geo Genung on job
25.00
Feb. 22
Paid Geo Genung on job
40.00
March 4
Paid Warren Wilsey for drawing shingles
1.60
March 21
Paid Geo Genung on job
55.00
March 25
Paid Almon Grey for two days work with team
5.00
March 30
Paid H. A. Ostrander for drawing fifty bunches of shingles
& two kegs of nails
4.16
March 30
Paid J. D. Hunter for 4.326 ft. of lumber
69.21
March 30
Paid W. H. Northup for sash
17.82
Balance
$505.54
Page 2 continued
1868
1868
April 2
Paid Geo. Genung on job
$ 151.00
April 10
Paid Geo White for plaining flooring & boards for doors
10.28
April 10
Paid Elmer Tichenor for drawing Lumber
42.11
April 15
Geo Genung on job
100.00
April 18
J. M. Hubbard for digging ditch
& filling around the butments
30.88
April 21
Jeremiah Mitchell for drawing lumber
1.75
April 23
Geo Genung on job for Wm Eaton
30.00
April 27
Geo Pew for drawing lumber & Engine from Ithaca
28.63
May 1
T. Kellogg for Spring
25.00
May 1
Perry Miles for drawing lumber for vats
2.00
May 15
Wm. Cornelius for work @ $1.75 per day
14.00
Carried to 3 page
Page 3
Cost of Building
the Ellis Hollow Cheese & Butter Factory
and furnishing the same
1868
1868
May 16
Paid W. H. Northup for work on Factory
$ 62.75
balance carried
$1,063.94
May 18
Paid Geo Genung on job
80.00
May 19
Paid Nelson Middaugh for work & Lumber
May 19
Paid Nelson Middaugh for one day Quarrying stone
2.50
May 19
Paid Nelson Middaugh for contracting lumber
2.50
May 19
Paid Nelson Middaugh for One thousand ft of flooring
18.00
May 19
Paid Nelson Middaugh for One thousand ft of fencing
12.00
May 19
Paid Nelson Middaugh for one hundred posts
1.75
May 20
Paid Wm Eaton
15.00
May 20
Paid Mr. Clark for weigh can
16.50
May 20
Paid Mr. Clark for Hoop Filler
2.50
May 20
Paid Mr. Clark for One Cyphen
1.00
May 20
Paid Mr. Clark for Two Large Clippers
1.75
May 20
Paid Mr. Clark for One Strainer
1.50
balance carried
$ 1,228.94
May 20 Paid
Mr. Clark for three small clippers
1.00
May 20 Paid
Mr. Clark for One curd scoop
1.00
May 20 Paid
Mr. Clark for One Pan
.40
May 20 Paid
Mr. Clark for One Dust Pan
.30
May 20 Paid
Mr. Clark for Cutting rods
1.00
May 20 Paid
Mr. Clark for One large Vat
45.00
June 2
Paid E. B. Prosser for work
22.84
June 2
Paid Starks for cheese-hoops
56.50
June 10 Paid Cash
John Rumsey
206.77
June 12 Paid Cash
Reynolds
47.90
June 25 Paid John E. Bull
for drawing one load of lumber
1.50
June 25 Paid John E. Bull
for 171 ft. pine lumber @$.40 per thousand
6.84
June 27 Paid Clark
for mending vat
3.00
June 27 Paid Clark for
conducter head
2.00
June 29 Paid Hunt for
horse to drawing vat
1.50
July 15 Paid
Warren Wilsey for drawing lumber
2.50
July 25 Paid Schermer
horn [ unsure if Schermerhorn ]
35.95
Aug. 22 Paid Tremans for Engine
$550.00
balance carried
$ 2,214.94
Aug. 22 Paid King for lumber
79.38
Aug. 22 Paid Bostwick & Wilmot
for turners
37.30
Aug. 22 Paid Jones & Faulkner
5.00
Carried over to 4 page
$ 2,336.62
To
Pages 4 - 9
Records
Transcribed and Owned by Janet
M. Genung Nash
The Records for the Ellis
Hollow Cheese & Butter Factory
Are transcribed by the original
hand written account book.
Copyright Notice:
All files on this site are copyrighted by their creator.
These
records may not be reproduced on another site without specific permission
from
Tompkins County Coordinator, Janet Nash the owner of
this material.
"All Rights Reserved"
Janet M. Nash
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