Tompkins Co., NYGenWeb - Ellis Hollow Cheese and Butter Factory

Ellis Hollow Cheese and Butter Factory
(Pg. 4-9)

Cost of Building the Ellis Hollow
Cheese Factory and Furnishing the same.
1869

Page 4 5 6 7 8 9

Page 4 1868 Amount Brought from 2 and 3 pages $ 2,336.62

Aug. 22 Paid Treman's for work & pipe $84.13

Dec. 4 Paid Bartholomew for scales 30.00

Dec. 14 Paid Nelson Middaugh [very light writting no amount]

1869
Jan. 11 Paid Wm. Eaton for work 102.46

Jan. 11 Paid J. J. Ellis Bill 25.75

Jan. 15 Paid John M. Smith for site for Cheese Factory 200.00

Jan. 3 Paid Andrews for turners @ 18 cts 54.54
$2,778.97

Apr. 13 Paid E. B. Boser Bill for work done 1868 11.19

May 9 Paid Water line 1.13

May 9 Paid Dolson mason 3.75

May 9 Paid J. J. Ellis 3.00

May 9 Paid Edward Mulks for 223 bricks 2.23

May 9 Paid Cash for 400 bricks 4.00

May 9 Paid Harrison Middaugh for drawing brick 1.00

May 15 Paid Nelson Middaugh bill for 1868 8.00

May 26 Paid Leonard Griffin tending mason 1.50

May 26 Paid Orrin Middaugh Bill of Lumber for water vat 10.58

Sept. 7 Paid Rumsey Bill for 1868 6.11

1868 [entered in books here, out of order]
Apr. 13 Paid Ellis & Middaugh on Lumber 200.00

Apr. 13 Paid Harrison Middaugh for bills for 1868 62.80

Starting again with Jan. 1869
Jan. 9 Paid Beers bill of 1868 24.06

Jan. 9 Paid Bill Kenyon Plaining 17.30

Jan. 26 Paid Ellis & Middaugh on lumber 280.00

Dec. 17 Paid Lyman Ellis for 772 ft lumber 11.52

Dec. 21 Paid Tremans fro work on Engine 4.91

1868 [Out of order again]
Aug. 12 Paid Burritt his bill 9.82

$3,496.41

1868
Dec. 14 Paid W. S. Middaugh for drawing lumber 23.00

Dec. 14 Paid State & County Taxes for 1868 9.95

1869
Jan. 3 Paid Tax on School house first tax 12.11

Jan. 3 Paid Tax for site 1.52

Jan. 3 Paid Second tax 1.66

Jan. 3 Paid Third tax 1.82

Dec. 10 Paid State & County Tax for 1869 4.81

1869
May 26 Paid McWhorter for insuring Factory 20.25

The cost of building & furnishing up to this date Jan. 8th 1870 $3,571.53

Running expenses of the Ellis Hollow Cheese Factory
For the year 1868 Page 5

1868
Jan. 11 Paid J. J. Ellis Bill 24.13

July 25 Paid Schermerhorn 53.48

Aug.22 Paid for Coal 4.50

Aug. 22 Paid Jones & Faulkner 43.20

Nov. 25 Paid Mrs. Rowland 105.00

Nov. 25 Paid For Cheese Boxes 6 .00

Dec. 14 Paid Nelson Middaugh for wood 18.50

Dec. 14 Paid Eugene E. Ellis for work in Factory 269.70

Dec. 14 Paid Andrews for boxes @ 25 cts per box 52.00

Dec. 24 Paid Mrs. Northrop 139.11

Dec. 29 Paid Seymour & Johnson Bal on goods 8.29

1868
Apr. 1 Paid Edward Mulks bill for wood in 1868 22.00

Apr. 13 Paid Harrison Middaugh for bills for 1868
For 6 remnets @ 50 cts 3.00

Aug. 12 Paid Halsey for salt for 1868 16.80

$836.23

1868                    Almon Grey for wood for 1868                              6.00
1868                    W. S. Middaugh for 5 1/2 lbs butter @ 45c           2.48
1868                    Paid Eugene E. Ellis to Bal on work                    30.30

$875.01

Page 6 Expense of running the Ellis Hollow Cheese Factory for the Year
1869

1869
May 8 Paid for 513 2/4 yds Band Cloth @ 6 1/2 c $33.39

May 8 Paid for two boxes scale boards 5.00

May 8 Paid for Freighton scale boards .38

May 8 Paid for Express on Bandage .71

July 8 Paid for 3 barrels of salt 9.00

July 8 Paid Mrs. Sprague for 9 remnets @ 20 cts. 1.80

Aug. 1 Paid Beeman for 2 remnets @ 20 cts. .40

Aug. 1 Paid for 2 lemons .12

Aug. 1 Paid for Window Paper .40

Aug. 1 Paid for Sponge .40

Sept. 14 Paid for Bottle of colering .25

Sept. 14 Paid for 160 lbs salt 1.80

Sept. 14 Paid J. M. Smith for 12 Remnets @ 20 c 2.40

Sept. 14 Paid J. M. Smith for 1 Remnet @ 25c .25

Sept. 14 Paid J. J. Ellis 9 gall soap @ 25 c 2.25

Sept. 15 Paid for Lemons & Alcohol 1.60

Oct. 1 Paid for 50 remnets Binghamton man @ 20c 10.00

Oct. 25 Paid Mrs. Northrop for 23 weeks , work @ $5.00 per wk. 115.00

Oct. 25 Paid Mrs. Northrop for boarding,
Mount 23 weeks @ 3.50 per week 80.50

Oct. 25 Paid Mrs. Northrop for washing,
Mount 23 weeks @ 4 per week 5.75

Oct. 25 Paid Mrs. Northrop for 5 weeks work
taking care of cheese @ 5.00 per week 25.00

Oct. 25 Paid H. Mount for 23 weeks work running Factory 350.00

Nov. 23 Paid Andrews for 500 boxes @ 23 c per box 115.00

Dec. 20 Paid J. J. Ellis for wood for running Cheese Factory
For the year 1869 58.85

Dec. 25 Paid J. J. Ellis for 9 remnets @ 20 c 1.80

Dec. 25 Paid J. J. Ellis for 23 remnets @ 20 c 4.60

$826.65

Almon Grey's bill for 1869 1.45

$828.10

[Page 7 blank ]

Brought from 1st page Page 8

No of shares to Amount rec'd from
each stock holder each stock holder

The whole Amount brought from 1st page 58 $2.850.00

1869 John M. Smith Paid Jan. 15th 5 250.00

1869 Ellis & Middaugh Paid Jan. 15th $100.00 each 4 200.00

1868 Received of the patrons of the Ellis Hollow Cheese Factory for
the manufacture of cheese for the year 1868 at 1 1/2 cts per lb. 482.35

R. M. Wool - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3

1869
Jan. 16    Received for building material left after completing factory
                Received of D. F. Rice for 3 bunches of shingles                                                           6.00
                Recieved of Harrison Middaugh for water pipe                                                           13.72
                Received of Almon Grey for 123 brick                                                                          1.23
                Received of L. Vanpelt for water pipe                                                                           2.88

1869
Apr. 1      Received of H. Scutt on a note given by the Trustee's Six Hundred and
                Fifty dollars to pay out standing debts of the Ellis Hollow Cheese Factory Co.      650.00

                Received of the patrons of the Ellis Hollow Cheese Factory for the
                manufacture of cheese for the year 1869 at 2 1/2 cts per lb                                      807.92

Received of Wm Eaton over pay on water pipe .40

$5,264.50

Page 9 The whole amount Received for the year's 1868 & 1869
Received of capital stock paid in $3,300.00

Received for the manufacture of cheese 1868 482.35

Received for building material left after completing Factory 24.23

Received of H. Scutt money hired by the Trustee's to pay debts
Against the Factory 650.00

Received for the manufacture of cheese 1869 807.92

Amt Receieved from all sources to Jan. 8th 1870 is $5.264.50

To be Continued.............

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.

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