BILLS PAYABLE – JANUARY
Date. Name. Dolls. Cts.
Decr 20 - From Dr Bradshaw 85 00
“ From Sutton 200
“ Hume Paid 30th Decr 90 00
RECEIVABLE
[no entry]
BILLS PAYABLE – JULY
Date. Name. Dolls. Cts
[vertical text]
York a Bakery
RECEIVABLE
[no entry]
BILLS PAYABLE – SEPTEMBER
Date. Name. Dolls. Cts
July
Recd from [Peyto] fr
Church 10 50
13th Do Do 30 -
Augst Palmer 5 ..
“ 23 Fr Pringle 76 50
“ Paid Manson $122 per Pringle
Oct 5th Recd from Pringle 40 -
“ From Charles fr McTavish 50 -
“ Do for Ogden 10
RECEIVABLE
[no entry]
BILLS PAYABLE – OCTOBER
Date. Name. Dolls. Cts
Octr 5th Pd Brunskill on acct
for of fencing Church
Lot 100 00
[vertical text]
Matthew bets $[mo] that he
[wont] come [next] [illegible] as
Registrar
RECEIVABLE
[no entry]
BILLS PAYABLE – NOVEMBER
Date. Name. Dolls. Cts
Recd fr Brunskill
On acct of rent of house
& garden [illegible]
Bal due by J G 12% 3-
[to] Landvoigt 1 25
Sent J. G. 50
RECEIVABLE
3 sheep
fr Harris
BILLS PAYABLE – DECEMBER
Date. Name. Dolls. Cts
[left margin text]
3rd Nov 1861 159 feet - of tunnel completed & handed
over to Arthur & Co
[centre text]
50 by Contract $4 per foot
18th Septr 44½ by days labour $3 -
135½
135½
[right margin text]
Silver Lead - 31- feet - by days labour
RECEIVABLE
[no entry]
Back to Peter O’Reilly’s 1861 Diary
Peter O’Reilly’s 1861 diary has been transcribed by volunteers and staff of the Vancouver Island Local History Society and is for informational purposes only. Researchers interested in this diary are advised to consult the original document housed at the Royal British Columbia Museum & Archives, found in MS-2894, the O’Reilly family fonds.