FOLIO. £
25 To Do payd for Carting to sundry persons 65 12
26 To Do payd sundry persons for sundry's. 66

To Do payd for carting 3 load of Lyme..
27 To Do payd for negro hyre & one roap...
29 To Do payd for Lymme &c. .......... 70 II
To Do payd to Sundry persons for Sun-
drys ...........

....... 71
To Do payd Sundry Negros for their

Labour ........................ 72 17
2 To Do payd Cornelia D'Peyster for nailes 75 - 3
5 To Do payd Wm Allen for 2 load Lyme
& Cart .......

.. 76 1

£552

To

Page 82

NEW YORK ANNO 1698

Octo
Feb
Apr

14 By

May

June Sept

150

PR CONTRA CR
14 By Ballance ........................ 8 518

By Cash received of John Aretson.....
By Do of John Ellison...............
By Do of John Aretson............ 29 15
By Do of James Evets & Ebn Wilson
By Do of John Liewe upon Interest....
By Do of Sundry persons.......
By Do of John Ellison..........

5
13 By Do of Do......
17 By Do of Do........................ 53 3

By Do of John Evouts in part for rents.
By Do of John Rodman inpart......... 56
By Do of James Evetts for 14 rent of the
Dock ........

.............
30 By Do of Evert Byfank on accots of John
Rodman ...........

............. 73 50 2 By Do of Do on Dos accots............. 74 106

25

68

10

Octo

Page 83

NEW YORK ANNO 1699

1699

6 12 16 17 19

The City of New York Dr

FOLIO. £
To Transport from folio 82 amounting to 552
To Cash payd James Graham pr ord....
To Do payd John Theobalds pr ord.....
To Do payd David Jamson pr ord......
To Do payd Mrs Chappell pr ord.......
To Do payd Johannes D'Peyster pr ord.
To Do payd workemen...............
To Do payd Enoch Hill pr ord. ......
To Do payd for 4 negros hyre..........
To Do payd for Iron worke. ........
To Do payd Doctor Fiezee (Vesey) for a

Sermon .......................
To Do payd for Sundrys..............
To Do payd for Do....... ......
To Do payd John Evouts for Sundry Dis-
bursements ..

93 63
To Do payd a Sholgier............
To Do payd Sundry persons......
To Do payd one negro..........
To Do payd David Provost Junr......
To Do payd John Hallis for Sundrys..
To Do payd Frans Winne.............
To Do Payd for Sundrys..............
To Do Payd Wm Churchill for worke... 101
To Do payd for Sundrys..............102
To Do payd to Sundry Persons for Sun-

drys ...........................103 I

25

30

783
To Do payd Johannes Hebon.......... 88 3
To Do Payd for nailes.............
To an overcharge ................... 20 129
To commission for Receving of 814:16:10
at 21/2 pr. Ct....................

6 20
To the like for paying 783:15:9 at 21/2.. 19

Page 83

NEW YORK ANNO 1699

Octo

10

Pr CONTRA CR

FOLIO. £
By transport from

10110 82..............
folio 82.......

1186
5 By mony Recevd of Johannes D'Peyster

for Lycense .................... 82 3 2 II By Do recd of Henry Crossly for 1 years

rent ........................... 84
19 By Do recd of Evert Byfanke on accot
Rodman ......

....... 88
21 By Do recd of John Evoutts for rent.... 92 63

1699 June

PR CONTRA CR
4. By cash recd on the Citty accot........ 32

Page 85

NEW YORKE ANNO 1698
John Ellisson DR

FOLIO.
To Ballance ........................ 13

NEW YORKE ANNO 1698

Pr Contra CR
By Cash ....

........... 25
By Do ......

........ 45
By Do ...... .....................

..... 53
Pr Contra CR
By Accotts of cash. ................... 32

20

JNO Arison Dr
To Ballance ...

....... 19 136

CASH IN THE HANDS OF David PROVOST

JUNR TREASURER IS DR FOLIO. £
To Ballance ....

... 20 129
To the Citty of New Yorke for So much

received of John Aretson......... 24 35

1699 Apri

May

June

22 To Do for Do received of John Ellison for

1/2 years rent for the Marquet house 25 27 To Do for Do received of John Aretson.. 30 29 To Do for Do received of James Evetts &

Eben Wilson .... ........ 32
20 To Do for Do recd of John Liewe upon

Interest .......
4 To Do for Do recd of sundrys.........
3 To Do for Do received of John Ellison..
13 To Do for Do of Do ....

.............. 49
17 To Do for Do of Do...... ..... 53
19 To Do for Do of John Evouts & pd pr
Williams ...

...... 55 20 To Do for Do of John Rodman in part.. 56

149
150
25

.......... 36

Sept

I

24

...........

Page 86

NEW YORKE ANNO 1698

Pr Contra CR Octo 1 By accots of Cash.................... 84. 1698/9

PR Contra CR Feb 14 By accts of Cash.......

99 May 27 By Do .............. June 20 By Do ..

4 By Do ...... 1698/9

Pr Contra CR
Jan 19 By Sundrys pr ord Common Councill... 21.

............................. 22 Feb

By the Citty of New York for Sundrys..
Apr 29 By Do for Do......

By Do for Do payd Enoch Hill. .......
By Do for Do payd Wessell Evertse...
By Do for Do payd Francis Chapple....

cicio

Sept

May