Gouverneur Morris Cash Book, 1811 - 1816: pg.26
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| Year | Month | Day | Account Name | Entry | $ | ¢ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1813 | Decr. | 31 |
Ballance brought forward |
$1596 | 64 | |||||
| 2 | 1814 | Jany | 1 |
Ballance of old Acct |
$1563 | 76 | |||||
| 3 | 2 |
From Trustees of J. B. Church |
560 | ||||||||
| 4 | 4 |
A Side of Beef 244# @ 6_d |
£6..12..2 |
16 | 52 | ||||||
| 5 | 9 |
Ball: Markg Acct |
11..91 |
||||||||
| 6 |
Farm |
108..21 |
|||||||||
| 7 |
Tices Dairy |
..92 |
|||||||||
| 8 |
Do of last Week omitted |
[..]84 |
|||||||||
| 9 |
From Soemerndike |
18..67 |
140 | 55 | |||||||
| 10 | 13 |
Manhattan Bank |
13 | ||||||||
| 11 | 16 |
Ball: Mark: Acct |
0..29 |
||||||||
| 12 |
Farm do |
1..35 |
|||||||||
| 13 |
Dairy do |
3..21 |
|||||||||
| 14 |
Do. Tice do |
..85 |
5 | 70 | |||||||
| 15 | 23 |
Ball Dairy Mar: Acct &ca. |
0..42 |
||||||||
| 16 |
Do. Tice do |
[..]78 |
|||||||||
| 17 |
Do. Uppr. Farm |
1..12 |
|||||||||
| 18 |
2..32 |
2 | 32 | ||||||||
| 19 |
[Total] |
2301 | 85 |
| Year | Month | Day | Account Name | Entry | $ | ¢ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1813 | Decr. | 31 |
Pd James Tice 1 Mo. W.& S. |
$13 |
||||||
| 2 |
Sl Morrison Ball |
2..68 |
|||||||||
| 3 |
Hn Brown do |
6..70 |
|||||||||
| 4 |
Ths McKie do |
5..50 |
|||||||||
| 5 |
Black Andow 1 Mo: W |
5.. |
$32 | 88 | |||||||
| 6 |
Ball: carried over |
1563 | 76 | ||||||||
| 7 | 1814 | Jany | 1 |
Household |
$100 | ||||||
| 8 | 5 |
Commodore Morris |
700 | ||||||||
| 9 | 6 |
James Morris Ball. F |
7 | 81 | |||||||
| 10 | 9 |
Dairy for Salt & Labor |
92 | ||||||||
| 11 |
Patrick McMonagle in full Up.F. |
48 | 3 | ||||||||
| 12 | 13 |
A Cow pd Mrs Ogden, F, |
25 | ||||||||
| 13 |
Charity |
5 | |||||||||
| 14 | 14 |
Expence to at & from Town |
13 | 63 | |||||||
| 15 | 15 |
Household |
50 | ||||||||
| 16 | 16 |
Farrier Farm Acct Ball: |
12 | 22 | |||||||
| 17 | 19 |
Wm Cownover Ball: |
17 | ||||||||
| 18 |
Omitted the 9th. Nails |
56 | |||||||||
| 19 | 23 |
Buckhout on Acct cutting Apple Trees |
14 | ||||||||
| 20 |
Forden $5 Felix $5 each 1 Mo |
10 | |||||||||
| 21 | 26 |
Carriage Tax |
27 | ||||||||
| 22 | 27 |
Cooper the Smith's Bill Sloop Nancy |
$6..44 |
||||||||
| 23 |
Household |
3..12 |
|||||||||
| 24 |
Farm |
33..62 |
|||||||||
| 25 |
Upper Farm |
15..62 |
58 | 80 | |||||||
| 26 | 28 |
Expence to Town a[dv?] Magee |
1 | 13 | |||||||
| 27 |
Ballance carried forward |
1210 | 75 | ||||||||
| 28 |
[Total] |
2301 | 85 |