Acct. of disbursement by
Wm Nichols for labour and materials in repairing the
Presidents House
and
Stewards Hall
; getting timbers, making brick, and building
the new
Chapel
; taking down Cupola from
South College
, repairing the roof, and building a Belfrey in
the yard agreeably with instructions given by the
Building Committee in March
1824
1
Paid
Due
Abraham Spurling do dos
do
do
54.40
39.75
John S. Hardy
do
do
8.25
Henry &
Peter
do
2 3⁄4 mo each @
218ドル.00
99.00
Attomon
do
do
49.50
Harry &
Dick
do
1 1⁄4 mo— 20
25.00
Nelson &
Luke
do
2 3⁄4 -- 18
99
Ned &
Clayton
Masons
2 3⁄4 each 9
49.50
Burrell Bird
do
Bill
20
John Crittendon
Brickmaker
do
53
Chas
Lewis
bill for bacon 30ドル.10
do for board 35ドル.00 for
nails 6ドル.25
71.35
5.87 1⁄2
Cain & Moore
2
for nails 5ドル.40
Wm H. Hill for
do 11ドル.47 1⁄2
16.87 1⁄2
John Ricks
3
for hair
5.00
Tho
s Sears
4
hauling rock
9.00
Eli Smith
do lime
45.75
Wm Nichols
for Bacon
60.00
P. Lyon
for Nails
25.31
John Lewis
do
21.44 1⁄2
5.60
Jn. Robb
for disbursement as per Receipt
100
Disbursements by
Jno D
Barr
do
16.05
Jno D Barr
for labour
do
54.70
129.05
--------------
--------------
1208.20
685.64
Amount Brought Over
1208ドル.20
685.64
Cave
&
Yancy's
bill for medical
attendance to hands
14.75
Frances Reeder for Tin
gutters
19.00
John Robbs bill for masons work on
the foundation of
Chapel
including the face @ rock in the plinth Steps
and window sills & the steps & some Capitals, & Bars of the
Portoco, the foundation & plinth of the Belfry
775.60
Wm Nichols for a rope & spikes
22.60
Thos Sears for
Shingles
20.00
43.00
John Marlett for labour
54.38 1⁄2
John Branch hire of Negro in
1824
15.00
74.20
Wm Nichols bill for Sundries
1844.32 1⁄2
Jeremiah Gardner for labour
9.10
Jacob Lugh's Bill
2.50
--------------
--------------
1341ドル.43
3508.15
The
Trustees of the
University of North Carolina in a/c with
Wm Nichols
Dr.
To Cash advanced at sundry times for
Trustees as per vouchers passed on
1341ドル.43
Disbursements for labour, waggoning, &
3508.16
Labour of
Coln Polk's Carpenters from 1st Jany. 1825 to 5th August as per
certified rate
158.33
Labour of do from 13th Sept.
1825 to 5 Aug. 1826
725.30
Commissions to Agent on 6000ドル
expended
360.00
------------
6593ドル.22
Cr.
By Cash recd. at sundry times
1033ドル.00
Warrant
Sept. 1st 1826
418.55 2⁄3
By Cash Dec. 8
2440.00
By three Warrants in favour of
Coln Polk
1383.63
By warrant in favour of
John Robb
775.60
By due Bill to balance
542.44
-------------
6593ドル.22