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1 |
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Contra Cr
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2 |
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1791 |
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Amount Brought forward
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Folio 327
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3969 |
16 |
7 3/4 |
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3 |
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July |
11th |
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By Cash pd Charles by request and on acct of John Christian Ehlers
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313
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4 |
6 |
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4 |
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17th |
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By Mr William Ball pd him on acct of work done to my Mill
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15 |
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5 |
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By Doctr Stuart pd him in full for the Hire of Peter for the year 1791 ending 1st Jany
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272
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12 |
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6 |
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By William G. Marks pd him for work done to Cart geer the 12th June
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8 |
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7 |
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20th |
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By a Bleeding Lancet purchased by Mr Whitting 3/. 12 whipsaw files 7/. 12 ditto handsaw ditto 3/
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13 |
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8 |
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22nd |
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By Mr William Triplet paid him as Executor to Harrison Manley £265.18.10 1/4 being in full of my several Bonds with interest thereon as will appear by the Rects on the Bonds which are filled among the Receipts
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356
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265 |
18 |
10 1/4 |
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9 |
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25th |
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By James Keating pd him for stone work done to my Mill as p. Rect
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3 |
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10 |
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Augt |
1st |
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By William Batlins pd him for 200 Bus. Oyster shells
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2 |
5 |
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11 |
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ditto |
2 |
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By John Christian Ehlers paid him on account of wages
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313
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4 |
4 |
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12 |
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By Cash furnished Mr Lawrence Washington to defray his expencees to Berkley
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328
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1 |
4 |
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13 |
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3 |
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By Messrs Porter & Ingraham pd them in full for goods furnished also goods purchased and Cash advanced Messrs Geo: & Lawe Washington as pr Rect & Acct rendered
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39 |
19 |
8 |
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14 |
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By ditto pd ditto as p. acct & Rect for cheese & Tumblers also Money pd Miss Harper for work done for Mrs Washington
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2 |
3 |
7 |
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15 |
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By Messrs Hartshorne & Donaldson pd them for Iron & 1 Bbl Tar as pr Bill & Rect
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6 |
9 |
6 |
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16 |
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By Buckan & Patton pd them for 2 spa[d]es & 500—10d. Nails
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14 |
6 |
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17 |
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By Doctr Kennedy pd him by Mr Whitting for medicine to cure Paris of the Vanireal
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3 |
4 |
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18 |
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4th |
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By William Wilson & Co. pd them as p. Bill & Rect for 5 Bolts Osnaburgs 30000 6d. Nails. Iron-Porter & Cheese
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47 |
15 |
9 |
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19 |
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By William Wilson & Co. Lodged in their hands to settle with the Sheriff for the Levies of Fairfax and Truro parishes
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22 |
10 |
6 |
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20 |
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By Norris and Horner pd them for making a pr of large wheels Ironing and putting Boxes in them as p. Bill and Rect
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9 |
5 |
8 1/2 |
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21 |
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5th |
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By Joseph D. Thomas Gailer pd him as pr Bill & Rect for expences attending Jacks Confinement in Goil [Jail]
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5 |
6 |
9 |
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22 |
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By William Donnington pd him as p. Rect for 542 1/2 Bus. Oyster shells
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6 |
10 |
3 |
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23 |
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By Richard Weightman pd him for making a Coat and finding Trimings for my Coachman John
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1 |
4 |
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24 |
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9th |
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By Thomas Bishop gave him to buy Linen for shirts
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1 |
8 |
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25 |
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By Messrs Geo. & L. Washington furnished them with Money to defray their expences to Philadelphia as p. Rect
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15 |
4 |
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26 |
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11th |
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By Mr William Ball paid him for work done on my Mill as will appear by his Acct and Rect
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27 |
19 |
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27 |
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12th |
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By Thomas Green paid him on acct of Wages
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279
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6 |
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28 |
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By Messrs Hartshorne & Donaldson pd them for 2 bbbls Tar for the Mill wheels & forebay
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1 |
4 |
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29 |
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By Mr Geo: Hunter pd him for 4 Queens China dishes 1 Doz. deep plates, & 1000—10d. Nails
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1 |
7 |
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30 |
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By Colo. Gilpin pd him for 32 lb. Junk for Corking the forebay of Mill
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5 |
4 |
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31 |
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By Mr Philip Marsteller pd him for 2 Doz. Queens china Shallow plates
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7 |
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32 |
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By Messrs Hodgson & Nicholson pd them for 6 Course knives and forks 6/. 1 handsaw for Isaac 9/
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15 |
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33 |
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By Mr Jesse Simms pd him for a Bag seed brot from Phi[la]d[elphi]a by stage
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3 |
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34 |
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By a Box to pack up the plates and dishes
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1 |
4 |
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35 |
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By Mr Anthony Whitting paid him on acct of wages
|
310
|
16 |
2 |
2 |
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36 |
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By Mr John Packett paid him on acct of ditto
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313
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4 |
16 |
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37 |
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[Total]
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4486 |
15 |
4 1/2 |
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