50 Assembly Proceedings, August 5-September 28, 1745.
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U. H. J. Cr The Office for Emitting the Paper Money of
Liber No. 34 7 of Mar. 1743 to the 10 of July 1745 inclusive
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Maryland from
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By Money lent on Interest since the 7 day of
March 1743 to 10 of July 1745
By Money paid his Excellency Thomas Bladen
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3592.. o.. o
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Esqr on Account of Building a Governors
House
By Money paid for repairing the Publick Build-
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1482.. 9.. 4
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ings in Annapolis
By Money paid Alexander Bunckle for Build-
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63.. 0.. 0
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ing Worcester Goal
By Money paid the Commrs & Clerks Salaries
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500.. 0.. 0
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to 23 April 1745
By Money paid for Office Expences as p par-
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400.. 0.. 0
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ticulars
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19.. 9.. 6
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By Money paid Samuel Smith Sheriff for Costs
which the Commrs expect will be Re-imbursed
By Ballance by Coined or signed
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6.. 1.. 4
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Money remaining in the Iron 4575..16..11
Chest
By Do by Money now destroyed
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which the Commrs are to Coin
and replace out of the Books for 2353..18..0
renewing torn and Defaced Bills
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6929.. 14.. 1 1
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£12992.. 15.. o
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Particulars of Office Expences referred to In the
above Account Richard Dorsey for fire Wood
Paper Ink Powder and other Necessaries
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8.. 9.. 6
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P. 92 Ditto for Cleaning the Office
Simon Duff for repairing the Office Table
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10.. 0.. 0
1.. 0.. 0
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19.. 9.. 6
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Memorandum
Money appropriated for several County Goals but
not issued or Applied
Remains Unappropriated of the afd 89990 Principal
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1750.. 0.. 0
5179..14..11
£6929.. 14.. 11
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