July 1786 |
Advanc'd to Workmen on the Building who began the 11th Inst 8 Dollars hard |
[£] 3 - - |
[July] 26 [1786] |
Advanc'd to Mr. Bache to pay Workmen for me 100 Dollars |
37.10.0 |
July 27 [1786] |
Advanced to Mr. Bache for the Building |
40 |
[Sept.] 3 [1786] |
Paid Mr Taylor Bricklayer on Acc.t 16 Dollars |
6 - - |
[Sept.] 8 [1786] |
Drew on the Bank for 308.7 Dollars in favour of
Jones Clark Cresson, Board Mercht
9 --- for 40 Dollars in favr of Wm Stewart
9 --- for 80 Dollars in favr of Isaac Leven
20 --- for 48.37 Dollars in favr of William Moore Post Office
23 --- for 41.30 Dollars in favr of Mary Wilson Carpet
23 --- for 472.16/90 Dollars in favr of Clemt Biddle Land |
|
Sept. 29 [1786] |
Paid Rose Brickmaker on Acct by Dross [or Draft] |
30 |
[Sept.] 30 [1786] |
Paid Wm Stewart (the 26th) on Acct of Halling |
15 . . |
[Sept.] 30 [1786] |
Paid 4 Dollars for Water Tables & 1/2 a Dollar for Halling |
1.13.9 |
[Oct. 4, 1786] |
Paid Hall, Carpenter on Acct drew for 20 Drs of it on Bank |
37.10 |
[Oct. 4, 1786] |
Paid Barlime bumor [burner?] for 88 Bushels of Lime at 1/4 |
5.17.4 |
[Oct.] 6 [1786] |
Advanc'd Taylor Bricklayer 80 Dollars |
30 - - |
Oct. 7 [1786] |
Paid Sherer for Stone & Halling |
1.16.? |
[Oct.] 10 [17986] |
Paid to Mr Taylor for one of the Labourers |
6.?.? |
[Oct.] 11, [1786] |
Paid Phile for Rum for Labourers |
5.1?.? |
[Oct] 12 [1786] |
Paid John Morrison in full for 24 Perches of Stone at 5/ p Perch |
6 - - |
[Oct.] 13 [1786] |
Paid Johannes Barr for 212 Bushels of Lime at 1/6 -- being in full |
15.18.0 |
[Oct. 13, 1786] |
Paid on Acct of Bricks to David Rose |
5 - - |
[Oct.] 13 [1786] |
Advanc'd to Mr Taylor for Labourers for which he will account with Mr Bache |
5 - - |
[Oct.] 14, [1786] |
Paid Mr Taylor on Acct . . 20£ Paper Draft on Bank - 20£ |
40.8.0 |
[Oct.] 16, 1786] |
Paid for two Loads of Lime at 15d and 18d a Bushel |
3.0.0 |
[Oct.] 19 [1786] |
Paid for 37 Perch of Stone to Timothy Kirby at 7/ p Perch |
12.19.-- |
[Oct.] 20 [1786] |
Paid for Mortar Tube |
- 12 |
[Oct.] 21, [1785] |
Paid John Staut for Lime 316 Bushels at 1/4 Drew on Bank for 10.6.8 of it |
20.6.8 |
[Oct. 21, 1786] |
Paid Peter Loeser for 213 Bushels of Lime at 1/4 Drew on Bank for £7.4.0 of it |
14.?.? |
[Oct. 23, 1786] |
Gave Hall for the Raising Entertainment |
5. - - |
[Oct. 23, 1786] |
Paid Wm Stewart in full for halling Earth |
17 - - |
[Oct. 23, 1786] |
Paid for Water table Bricks |
- 15 - |
[Oct. 23, 1786] |
Paid a Carter for halling Stones |
?.?.? |
[Oct. 23, 1786] |
Paid Rose Bricklayer on Acct p Orders on Bank |
100 - - |
[Oct.] 27 [1786] |
Paid J. Hall Carpenter on Acct of which 30 p order on Bank |
40.0.0 |
[Oct.] 28 [1786] |
Paid for Lime |
2.17.- |
[Oct. 29, 1786] |
Paid Benja Taylor Bricklayer on Acct of which 30 £
Papers & 20 £ Draft on Bank this the 27th Instant |
4.5 |
Oct. 28 [1786] |
Paid Peter Dearer [Deam or Deaser] & Co. by Benja
Taylor-which with the 5£ before on the 13th Inst.
is in full for this Labour |
50 |
[Nov.] 4 [1786] |
Paid Peter Loeser for 96 Bushels Lime at 1/4 |
6.8.0 |
[Nov.] 6 [1786] |
Paid Wetherill and Touman for Boards & Scantling |
82.10.6 |
[Nov. 6, 1786] |
Paid Christian Donet for 65 Bushels Lime at 1/4 |
4.6.8 |
[Nov. 6, 1786] |
Paid B. Taylor for a Labourer |
11.3 |
[Nov. 6, 1786] |
Paid John Fries for Scaffold Poles |
3.15 |
[Nov. 9, 1786] |
Paid Hall, Carpenter, on Acct |
20 - - |
[Nov. 9, 1786] |
Paid Staut for 173 Bushels of Lime at 1/4 |
11.10.8 |
[Nov. 9, 1786] |
Paid Benja Taylor on Acct |
18.15 - |
[Nov. 9, 1786] |
Paid D. Rose on Acct 100 Dollars |
37.10 - |
[Nov.] 14 [1786] |
Gave Hall for the Raising Dinner |
11.5 |
[Nov.] 15 [1786] |
Paid James Reynolds for Brackets in full |
16 - - |
[Nov. 15, 1786] |
Paid Jacob Eckfeldt for Scaffold Poles |
1.10 |
[Nov.] 16 [1786] |
Paid Jacob Graff for 6000 Bricks at 3/ |
9 - - |
[Nov. 16, 1786] |
Paid for Halling Stones to Mr Taylor |
4 |
[Nov. 18, 1786] |
Paid Andrew Bowers for 71 Bushels Lime at 1/4 p |
4.11.7 |
[Nov.] 18 [1786] |
Paid Hall, Carpenter, on Acct |
20.5 |
[Nov.] 22 [1786] |
Paid Jacob Greimer, Nailmaker, in part for Nails |
11.5 |
[Nov.] 24 [1786] |
Paid David Rose on Acct of Bricks £100 by draft from the Banks |
100 - - |
Nov. 24 [1786] |
Paid Benja Taylor in Part for Bricklaying |
18.15 |
[Nov. 24, 1786] |
Paid Nathan Sheppard for Wayne & Mansfield for Scantling |
6.6.6 |
[Nov.] 25 [1786] |
Paid Jacob Mince for Sand
60 Loads at 3/9 | 11.5.0 |
50 Do at 3 | 8.17.0 |
| £20.2- |
|
[20. 2 -] |
[Nov. 25, 1786] |
Paid Wm Stewart for Hauling Earth &c Memo the
Halling of the Scantling £1.15.0 is to be deducted out of Isaac Lewis' Bill |
24.12.9 |
[Nov. 25, 1786] |
Paid Benja Taylor for the Men that pil'd Bricks & ninepence over |
3.6.3 |
[Nov.] 28 [1786] |
Paid Isaac Lewis in full for Scantling, he having
receiv'd 30£ before |
91.2.0 |
[Nov. 28, 1786] |
Paid Jacob Stort for 229 Bushels Lime at 1/4 |
15.5.4 |
[Dec. 2, 1786] |
Paid Benja Taylor Bricklayer on Acct |
100.0.0 |
Dec 2 [1786] |
Paid Jno Hall Carpenter on Acct |
42.10.0 |
[Dec.] 5 [1786] |
Paid James Hendricks, Smith, in full |
3.10.6 |
[Dec.] 7 [1786] |
Paid Wm Stewart for 3 Loads of Sand |
15 |
[Dec.] 7 [1786] |
Paid Andrew Bowen for 3 Load of Lime 103 Bushels at 1/4 |
6.17.2 |
[Dec.] 11 [1786] |
Paid David Rose on Acct of Bricks |
50.0.2 |
[Dec. 11, 1786] |
Paid John Phile in full for Rum for workmen |
16.13 |
[Dec.] 15 [1786] |
Paid John Hall on Acct. |
24 |
[Dec.] 20 [1786] |
Paid Godfrey Miller (the 16th last) for 30 Bushels Lime |
2 |
[Dec. 28, 1786] |
Paid David Rose on Acc.t of Bricks 100 Dollars order on Bank |
37.10 |
[Dec.] 28 [1786] |
Paid John Hall 100 Dollars. Order on Bank, on Acc.t of Carpenters Work |
37.10 |
Jan. 5 1787 |
Paid Jacob Greiner in full for Nails |
16.19.2 1/2 |
[Jan. 6, 1787] |
Paid a Labourer thro' the Hands of Mr Taylor for 7 Days at 5/ p Day for
cleaning the Cellars & Alley |
1.15 - |
[Jan. 16, 1787] |
Paid Mccullough & Peterson for Cedar Plank & Carting |
2.1.11 |
[Jan.] 16, [1787] |
Paid David Rose on Acc.t pr Bricks |
7.10.0 |
[Jan.] 20 [1787] |
Paid Bache & Shee by order on the Bank for window
Glass, all but a Piece of Linen £15.11.6 |
49.5.6 |
[Jan.] 23 [1787] |
Paid Geo. Sheed for Hair he bought of Wm Savery for Plaistorg |
3.3.4 |
[Jan.] 25 [1787] |
Paid David Rose in full of his Bill for Bricks |
l9.5.0 |
[Jan. 26, 1787] |
Paid Benja & Enoch Taylor on Acct of Brick laying |
35. - - |
[Jan.] 26 [1787] |
Paid John Hall on Acct for Carpenter's Work |
40.0.0 |
[Feb.] 5 [1787] |
Paid Jno McElwee for Glass by Order on
Bank--Memo by Mistake the Order was 6
Dollars short, wch is to be allow'd in
Settlement-- this Settled |
21.16.- |
Feb. 7 [1787] |
Paid John Hall Fifty Dollars on Acc.t |
18.15.- |
[Feb.] 14 [1787] |
Paid John Hall Carpenter on Acc.t |
30.0.0 |
[Feb.] 19 [1787] |
Paid George Sheed for 30 Bushels of Hair bought of Ros[s] in |
3.9.9 |
[Feb.] 26 [1787] |
Paid Thos Hodgson for 11800 Laths at 10/6 |
6.3.11 |
[Feb. 26, 1787] |
Paid George Sheed for 3200 Laths at 9/ & Hauling |
1.16.3 |
[Feb.] 27 [1787] |
Paid Warder Parker & Co. for Copper |
26 6.4 |
[Feb. 27, 1787] |
Paid John Hall on Acc.t of Carpenters Work |
50 - - |
[Feb. 28, 1787] |
Paid David Rose in full for Bricks |
7.6.3 |
[March 1, 1787] |
Paid Benja Taylor on Acct of Bricklaying |
21 - - |
[March 1, 1787] |
Paid Knight and Newman for Shingles in full |
60.2.6 |
March 1, 1787] |
Paid Jones, Clark and Cresson for Boards in full |
51.16.5 |
[March 2, 1787] |
Paid George Sheed for Lime &c 52/ and 16/ |
3.7.- |
[March 2, 1787] |
Paid Simmonds and Robeson for Boards |
7.9.6 |
[March] 2 [1787] |
Paid John McElwee on Acc.t of Painting & Glazing 94 Dollars |
35.5 |
[March 2, 1787] |
Mr Bache renders me an Acc.t of the Sums he
has paid for Labour & Materials for the new
Buildings, with the Money I put into his
Hands. -of which appears to be
For Labour -- | 24.11.8 |
| For Hauling | 2.0.0 |
| 2.5 |
|
| 9.0.0 |
| 4.4.4 |
|
| 9.0.0 |
| 1.- - |
|
| 15.0.0 |
| 4.- - |
|
| 4.0.0 |
| 1.13.8 |
|
| 17.0.0 |
| 37.14.8 |
|
| 1.7.6 |
|
|
|
| 57.7.6 |
For Stone | 2.0.0 |
| For Lime | 7.6 |
| 5.15.6 |
|
| 4.19.0 |
| 15.17.0 |
|
| 5.6.6 |
| 30.12.0 |
|
For Boards & Hauling | 115.10.7 |
[in pencil] | 2 |
| 3.6.5 |
[ " " ] | 28.12.0 |
|
| 30.6.0 |
|
|
|
| 148.17.0 |
|
|
|
| 30.12.0 |
|
|
|
| 37.14.8 |
|
|
|
| 5.6.6 |
|
|
|
| 57.7.6 |
|
|
|
| 279.17.8 |
|
|
| Error Deducted | 2 |
|
|
|
| 277.17.8 |
And he gives me Credit for Cash advanc'd . . . which
makes a Ballance in my Favour of £35.13.5 for which he has given me
Credit in the preceeding Acct--
|
|
B Mar. 10 [1787] |
Bought of a Dutch Carter 10 000 Laths at 7/6 and halling pd to Geo Sheed p Order on Bank |
3.15 - - 3.9 |
B Mar 15 [1787] |
Paid John Hall on Acct of Carpenters Work |
30 - - |
| Paid John Norman, for 45 Bushels of Lime | 3.15 - |
| Paid John Arthur for for [sic] 35 Bushels Do | 2.12.16 |