C&O Canal Receipts, Checks & Vouchers


Notes:
(this page is under construction)
I don't know why some of these receipts have stamps on them. I would guess that maybe the presence of a stamp was used to somehow validate the receipts.

1842_01 1842 Receipt

This receipt says:
Mr. Moody Foster
  1842       Dr. for Tolls on C.&O. Canal
Sept. 21 = On 17.814 ft Boards fro. Henretta & $1.42 L -- $11.57
      19 =  " 16.497 " ---"-----"-----"--- --- -----  ---  11.52
Nov.   1 =  " 15.822 " ---" &1 Box 50-& 1.46 Lockage ----  11.45
      31 =  " 16.362 " ---" per Martha ------------------  11.44
                                                          ------
                                                         $ 45.92
                     Received Payment by Due Bill
Nov.10.1842                J. H. Baker, Coll.
1864_voucher_01 1864 Voucher (paycheck)

This voucher has a 2cent stamp, and says:
$29.46                                                Voucher No. 24
                 Chesapeake and Ohio Canal Company,
                                  To Charles ???????     Dr.
       For 20 3/4 days labor at  1.50  per day   31.12 \
         Deduct 3 1/3 days board 3.50  Per week,  1.66 /   29.46
Received from Superintendent of the Hancock Division, the above sum of Twenty
nine dollars and forty six cents, in full for the month of Feby 1864
[Signed in duplicate.]                      Chas. Murray
  Witness:
1865_rcpt_01 1865 receipt

Here's my attempt to transcribe this receipt:
         Office of the Chesapeake and Ohio Canal Company,
                                    Washington, June 30  1865
Received of the Chesapeake and Ohio Canal Company, Check
Numbered ____1683______  on the ___?????????_Bank____ for
Seventy five ____________________________________ Dollars,
for six months interest on the note of the company
for 2500 $ discount at the Bank of Commerce Geotown,
for the 14 January to the 30 June 1865
$75                        D. Bill Shuman
                                   Teller
1868_05 1868 Voucher (paycheck)

This voucher says:
$3.00                                       Voucher No. 50
                 Chesapeake and Ohio Canal Company,
                                  To   Samuel Manning   Dr.
       For 2     days labor at  1.50  per day   3.00 \
         Deduct ___ days board at ___ Per week,      /  $3.00
Received from Superintendent of the Hancock Division, the above sum of ___
Three dollars and _________ cents, in full for the month of Aug 1868
[Signed in duplicate.]                      S + Manning
  Witness: ???????                           ????
1868_04 1868 Voucher (paycheck)

This voucher says:
$37.50                                      Voucher No. 19
                 Chesapeake and Ohio Canal Company,
                                  To   Lausena Muncy    Dr.
       For 2 Month--- labor at 4500   per mo-  45.00 \
         Deduct for ---- board at _?_ Per week, 4.50 /  $37.40
Received from Superintendent of the Hancock Division, the above sum of Thirty
Seven dollars and _fifty_ cents, in full for the month of Aug 1868
[Signed in duplicate.]                      S Muncy
  Witness: 
1868_rcpt_01 1868 Receipt

This receipt with a 2-cent stamp says:
Hancock Augst 26 th 1868
Chesapeak & Ohio Canal Co.
To John T. Richards Jr.
To 4346 ft of lumber $2.15c
per hundred ________ $93.44c
Received payment in full
          John J. Richards
1868_rcpt_02 1868 Receipt

This receipt with a 2-cent stamp says:
Ches & Ohio Canal Co.
                     Hancock Division
                                  To Humbird + Long
May 4th 1868 for 229 Carraige Bolts @ 6c    $13.74
 "   "    "   " 137" Iron                     8.22
 "   "    "   "      Drayage                   .25
July 23rd "   "  59" Cast Steel              19.44
                     Drayage                   .25
                                            $41.93
           Receive Payment
                          Humbird + Long
                          Per J.B.Humbird
1868_rcpt_03 1868 Receipt

My attempt to transcribe what this receipt says:
     Clear Spring  August 29th 1868
C&O Canal Company
            Bot of I. Loase
  25 le  1/4  O. Inau         1.50
        Record payment
              I. Loase
186x_rcpt_01 c1860s Receipt

This receipt doesn't have a date, but based on similarity to some of the other receipts listed above, I'd guess it's from the 1860s. My attempt to transcribe it:
                                   Hancock Sept 13th
     Denton Jakes
                    To B. Mitchell Dr
                       110    75      800     250
Aug 14  Gocepairs, Oakum, fitch, Labour, Doshage  12.25
 "  30 " & dradege                                 1.00
                                                  -----
                                                  13.25
                Received in full ???
                ?????   B. Mitchell
1872_01a 1872 Receipt

This is a folded-up receipt from the Georgetown division of the Chesapeake and Ohio Canal Company, dated February 19, 1872, paying Calvin Page $12 for "material for locks". The inside of the receipt is shown below.
1872_01b 1872 Receipt (continued)

This is the inside of the folded-up receipt shown above. My attempt to transcribe it:
No.____                                           Georgetown Division.
             Chesapeake and Ohio Canal Company.
                                  To.____Calvin Page_____________DP.
                                     Address:__Frederick Md_________
 1872   For the following as per Bill rendered, filed in   Dolls.  Cts.
         Treasurer's Office, and cerified by _______ vis:

Feb 19   To 300 lb ? Pivots & Cups 4.0                      12

                                                            $ 12.00
...

Received 15 April 1872 from the Treasurer of the Chesapeak and Ohil
Canal Company, Twelve Dollars
in full of the above account
                                ____Calvin Page________
...
1874_01 1874 Check

I think this is a check, not a receipt. It's for a whopping $15,000! It says:
   No._436_   ffice of the Chesapeake & Ohio Canal Co.
                       Annapolis, January 15th 1874

Cashier of the Second National Bank of Cumberland
Pay to the Order of  Mrs Alexander Brown & Lous
Fifteen thousand ------------------ Dollars,
to be placed to the general asc of the 
Company when collected
                                   A P Gorman
             President Chesapeake and Ohio Canal Company
                Countersigned
                          Benj. Fawcett
  $15,000                       Clerk and Treasurer





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This page last updated on June 28, 2015.