Account of the reimbursement to John Collet for expenditures at Fort Johnston
North Carolina. General AssemblyMarch 1774
Volume 09, Pages 957-958
[From MS. Records in Office of Secretary of State.]
Expenditures at Fort Johnston allowed by the Assembly at March Session 1774.
The Public of North Carolina
To John Collet |
Dr | ||
| £ | s. | d. | |
To a Schooner purchased to transport Soldiers enlisted for the service of the province from New York to Fort Johnston and for the use of the said Fort |
175 |
||
To the expence of repairing the damages said Schooner received in her passage from New York per Bill |
95 |
||
To Provisions laid in for the use of the Soldiers per Bill |
63 |
10 |
|
To Wages of the Master & men to navigate sd Schooner |
36 |
10 |
|
To 25 steel rammers slings for 25 cartouch boxes and for repairing the said Boxes per Bill |
15 |
16 |
|
To 160lbs Musket powder, @ 2s. 6d. per Bill |
20 |
||
To 400lbs ditto purchased in New York per Bill |
30 |
||
To 1 Jack, 1 Fife, and 6 drum heads for the use of the Fort |
12 |
10 |
|
To hire of a Boat & hands for removing some Cannon from Wilmington to the Fort |
9 |
10 |
|
To Doctor Farquas's Bill for medicines & attendance on the Soldiers of the Garrison |
21 |
3 |
4 |
To Cloathing for 25 Soldiers, @ £6 each |
150 |
||
£628 |
19 |
4 |
|
306 |
10 |
0 |
|
John Collet |
£322 |
9 |
4 |
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