CORNELL UNIVERSITY LIBRARY THIS BOOK IS ONE OF A COLLECTION MADE BY BENNO LOEWY 1854-1919 AND BEQUEATHED TO CORNELL UNIVERSITY Cornell University Library CT275.G51 A3 1832 + + Accounts of the executors of the last wi 3 1924 029 853 276 olln Overs Cornell University Library The original of this book is in the Cornell University Library. There are no known copyright restrictions in the United States on the use of the text. http://www.archive.org/details/cu31924029853276 ACCOUNTS > *X OF .#>>**-'" Of THE LAST WILL AND TESTAMENT ;"•*' OF STEPHEN (.III ART). Timothy Paxson, Thomas P. Cojte. J^eph Uoherts, the ht.t Will and Tettnm * II.) • ■ v him, • c!uID, Via. V>.OO0, t>,UOO, $6 60 6 00 6 50 « ., s i 1 T S, f) per cent, stock, .; I '.S. 5 percent, stock, . < 4 per cent, st'k, .!*ns T. S. Bank stock, '■•■■ ."if coffin , \. ,,. r ... •. J ,»: Ot. 1831, do. do. do* ■ : «->«•> in Scalter- n '.!■ , ".«.$« in Jones's ,-»«i-ut,to 1st Oct. 1831, do. ..I,. do. i ,;. !u- ■•' - '-•>■ do. " »»ai.hs dot do. ..a'WiirwwC; '-bad, 8 months do. jfo. ni M. "Wenrtr. :> ii onths do. do. of Brick for vt nari'v* of wood, .... of Jesse Thoma*, for half the receipts for milk for 4 weeks from Peel iL.il, of A. Atkinson, for rent to 1st October, 1831, deducting S_>5 allowed him for shed, - of Dr. Elkinton, for 3 months rent, to 1st October, 1831, tf I J. Lev jr.' on •»(• qunt of balance due by him, far wharf^o of sloop Tran-P'n;. - - of r'<5r>ii>j;' 4 Brick, for the hide of an ox that died on the Dulls. c. 109,593 10,558 153 13 62 50 11 773 16 19 10 234 40 72 12 472 51 96 25 IS 45 337 50 46 67 42 08 6437 42 00 • 35 47 IS 50 21 00 Vv 64 ra m (•;•? .51 150 4 d • ;« T< •■ k S,in. ;a\ rn,! for 100 bales of cot- s' m Amsterdam, per .> «■' Ik for 4 weeks ■ ; Sov'-i Eieventh st *t>ld for t "7,) i:', &r 1,00 Kilis of cot- 36 00 57 33 57 64 37 35 171 127 6 (SO 25 00 50* 97 50 37 20 00 55 3S 00 00 ^- -•>;!» (mm Amsterdam, per *rnrd forward, 5 37 84 9 9,512 26 48 55 101 232 55 50 10 17 77 32 40 00 00 20 10 00 133,740 03 William J. Buane, and John A. Barclay, Executors of Girard, deceased, in Account with his Estate. Cr. 1831. Dec. 20, 1332. Jan. 2, 3, Fo|.of Rec't Book. 1 2 3 4 5, 7, * 9, 11, 18, 19, 20, 6 17 7 8 i 1 2 2 9 2 10 11 2 2 2 3 3 12 :Tr. 3 3 13 3 3 14 3 4 4 4 4 4 4 5 5 5 5 5 5 6 31, Z>oto. The said accountants credit themselves with the following payments, namely, — By this sum paid Moses Myers's draught of 20th inst. for tobacco and cotton, do. * 24th do. do, 27th ult. do, George D. Blaikie's draught of 26th ult. for cotton, Pennsylvania Enquirer, Philadelphia Gazette, and Pennsylvania Whig, Daily Advertiser, and National Gazette, 25 cents each to Carriers, By this sum paid Mary Kenton for making mourning bonnets for Hannah, &c, Ann Golden for 10 days work in the house, Rebecca Miller, for 8 days work in the house, Mrs. Tayldr housekeeper for house use, George D. Blaikie's draught of 21st ult. for cotton, - for salt, &c, bought of Moffit & KUlion to be sent to the farm, Indian meal, - - - - - - - " » * 0. Parry's bill for lumber, Cook for postages of last month, - • - - ^ Eliza Mills for nursing the Rite Stephen Girard, and for work in the house, - • * - Ann Griffin on account of her 'Wages, - Nancy Roberts for igjork in the house, - Matthew Heany, watchman, on account of his wages, ■ John Ducoing, ballnce of his wages up to 31st uU. Richard Charles on account of his salary, George D. Blaikie's draught of 30th ult. for cotton, Elizabeth Minter for 6 days work in the house, George D. Blaikie's draught of 31st ult. for cotton, - Moses Myers's draught of 31st ult. for tobacco and cotton, Elizabeth Hassall for making mourning dresses, Sarah Demsey for 7 weeks work at the farm, Hannah Reed for 5 weeks work at thetfarm, Samuel Jeffery White for cleaning store, John Williams for killing cattle, &c. on the place, Moses Myers's draught of 6th'inst. for tobacco and cotton, for boots for Daniel Hesley, - Indian meal sent to the farm, - Mrs. Taylor for house use, for 3 pounds of candles, - - - - • - Richard Charles on account, - Ann Golden for 2j days work in the house, Moses Myers's draught of 9th inst for tobacco and cotton, A. Marple for lime on account, - - - - Samuel Collins on account of his bill for pu«pp work, Moses Myers's draught of 12th inst. for tobacco and cotton, Mrs. Patterson on account of Captain Patterson's wages, Samuel Flemming 1 months wages for work on the farm, Charlotte Collins for 12 days work in the house, J. Rorer & Son's bill for grinding knives, &c. Jeffery Brown for sawing and piling wood in Dec. last, Thomas Dougherty for labour and carting on account, William A. Peddle's bill for cooperage, - J&eyser and Longstreth's bill for lumber, Francis Hesley on account of his wages, - David Brown for sweeping chimney, - Day & Rogers's bill for shutter screws, White & Delany for iron work for ship Rousseau, - Robert Burkbart, hair-dresser, for attendance on Mr. Girard, Nancy Brown for herself and sister each 6 weeks work on the farm, - - - " " for one bushel Indian meal sent to the farm, 3, Feinour & Son's bill against «hip Rousseau, I Amount carried forward, 10,00000 10,000 00 10,000 6,000 1 4 6 00 00 5 5 1,500 8 36 23 13 5 00 25 00 00 00 45 75 81 45 12 00 2|50 7500 3300 50 00 6,000 00 750 6,500,00 10,00000 250 21 00 1500 125 15300 10,000 00 1 38 75 5 00 38 60 00 1 56 10,000 150 00 00 200 00 6,298 70 20: 00 15 00 7 50 , * '* 70 3 89 500 00 238 40 22 60 16 00 25 20 75 20 40 36 00 IS 00 75 c 150 88,101 )34 Dr. 1832. March 7, 8, 16, 24, 26, 30, 31, April 1, 2, 4, 16, 20, 30, May 3, 10, 11, 17, 23, 24, Amount brought forward, To this sum received of N. Lennig, for freight per ship Helvetius, of J. Solms, for do. of Grant & Stone, in part payment for 1,000 bales of cotton, of George D. Blaikie, on account of Grant & Stone for do, To difference on oakum (appraised at $3, sold for $6 18,) - - - To this sum received of Jesse Thomas, for half the receipts for four weeks milk from Peel Hall, ' To difference on 9 pieces of blankets (appraised at $65, sold to Grant & Stone for $117,) - - To this sum received for 4 bbls. slush, sold from on board ship North America, of W. J. Duane, recovered by suit against T. Dougherty for rye sold to him by S. Girard, $96 87, less W. J. Duane's i> commission $5, - - , -? ■;. of Eldridge & Brick for 163 ox hides, weighing 16,853 pounds, at 6 cents per pound, - for one quarter's interest on $31,252 41 U. S. 3 per cent stock, .... ... for 5-6 of one quarter's interest on $45,601 37 U. S. 4§ per cent stock, and on $2,830 29 U. S. 5 per cent, stock, To difference on 541 barrels of beef (appraised at $4,869, sold 540 barrels for $4,899 85, and one barrel used on farm, To this sum received of Grant & Stone on account of 1,000 bales of cotton, of Moses Thomas, neat proceeds of sales of iron kettles taken of J. Simmons in payment of rent, for 5-6 of 6 months interest on $1,300 city 5 per cent, loan, for 5-6 of dividend on 10 shares Lancaster Turnpike stock, of Samuel Brooks for one quarter's rent to 1st Oct 1831, To difference on hams and tongues (appraised at $83, sold for $183 36,) To this sum received of L. J. Levy balance of his account, * - - - of Grant & Stone for interest on notes received in payment for new ship, -....._ of Moffit fy Killion for 1 quarter's rent due 1st Oct. 1831, of James Fearon for 15,818 pounds of tallow at 7# cents per pound, and 30 days interest, .... of Wm. Fowle & Co. of Alexandria, for balance due by them, of Grant & Stone on account of 1,000 bales of cotton, of the following Insurance Companies for their several pro portions of the expense of sending steamboat to heave ship North America off pea-patch shoal, viz. Union Insurance Company, - - $122 95 Philadelphia' Insurance Company, - 50 18 Pennsylvania Insurance Company, - 100 36 Delaware Insurance Company, - - 75 27 Marine Insurance Company, - 57 71 To difference on domestic' stores sold at auction (appraised at $306 50, sold for $610 92,) less this sum repaid Lippincott, Richards & Co. ''* for error in account of sales, rec't book, folio 69, $18 82, on a quantity of old mats (appraised at $5, sold for $36,) To this sum received of John H. Irwin, on account of Capt. Bardin in part pay- ment of money advanced to Captain B. at Batavia under instructions of S. Girard, of P. Bosquet for freight of goods per ship Rousseau from Bordeaux, --...._. of Isaac Lea, for freight of goods per ship Rousseau from Bordeaux, ---..... of S. U. Wain, for 635 bars of rail road iron thrown over- board out of ship Renown, on her passage from Liverpool to Philadelphia, less freight, &c v - of Vezin & Von Lengerke for freight of goods per ship Rousseau from Bordeaux, of Darrieux for freight of goods per ship Rousseau from Bor- deaux, ........ To difference on 1 hhd. Russia bristles (appraised at $325, sold for $574 12,) 1 - sum received of J. Donaldson for hire of pile driving machine, of Grant & Stone on account of 1,000 bales of cotton, To this Amount carried forward, 28 52 29 S5 00 00 91 1,011 234 456 20 3,420 35 27 58 25 100 456 292 62 1,232 976 3,699 406 285 31 500 9 1 515 157 22 249 4 2,S51 87 18 39 99 18 30 17 08 33 00 36 75 26 50 03 41 46 151,420 47 60 00 00 16 10 42 15 00 12 00 34 05 Cr. 1832. Jan. SI, Fol.of Rec't Book. 23, 24, 25, 26, 27, Feb. 30, 31, If 3, 3, 6 7 6 6 6 7 7 7 7 7 7 8 8 8 8 8 8 8 9 9 9 9 9 9 10 10 10 10 10 10 11 11 11 11 14 15 11 12 12 12 016 12 4, 0016 13 13 12 12 13 13 13 13 14 14 13 14 14 14 Amount brought forward, By this sum paid Mrs. Taylor for house use, - P. M'Carty the customary present far taking care of horse, Geo. Lee's order to Robert Howe for labour at new ship, Abraham Whetstone,, plasterer, on account, Geo. N. and B. Baker's bill for lumber, - Daggett, Famsworth & Co. 'a bill for carpets, John Stout, saddler's bill, Thomas Bladen's bill for ship bread,, Lane ScofieM's bill for brickmaker's toolsj - - for labour in the store, ------ Rhoads & Hancock for landing lumber, Elizabeth Miii ter for 2 days work in the house, Francis M'Kenna on account of his wages, for 1 lb. black tea and 1 lb. black pepper sent to the place, Ann Griffin for balance of her wages, - Charles Simpson for balance of his wages, Wetherill & Brothers' bill for paint, &c. - - Geo. Swoge, balance of his account for painting and glazing, Wm. Ingram, do. stone masora's work, John Struthers, marble mason, on account, Richard P., Cumming, for coppersmith's work, A. Middleton's bill for nails* - - - - - Samuel Fox for digging clay to the 22d Dec. last, John Buddy, baker's bill, - , , - John Miller for making clay spades, - Wm. F. Slaughter for paper hangings, - - - J. W. fy E. Kirk for candlesticks for S. Girard's funeral, Geojge Regnault r paper banger, balance of account, C..& W. Maule for plaster laths for Spruce st houses, Hugh Smith & Co. for lumber, - Thomas Wright & Co. for salt,, - - - - Thomas Harwell's bill for turner's work, C. F, Huttner for a quarter's tuition of C. Lallemand on the harp, -------- County atod poor taxes for Penn Township for 1830 and 1831, Alexander Cook's bill for candles, - - - - for cleaning stores after public sale> - M. Weaver & Son's bill for ship chandlery, W. A. Peddle, balance of his account, - Newman & Smith for blacksmith's work, Geo,D. Blakie's draught, datedi 2d hist., for cotton, Joel Westceatt for wharfage of lumber, - - - T. Wright & Co. for salt, - - M. Weaver & Son for-twine to tie up hams, John T. Sullivan for blank books,. - - > - F. Lyoas for iron work for warm air furnace, - - , 71 pipes of Holland gin (appraised at $9,602 50, sold for $9,429 98,) ------- Bv this sum paid, Edward Smith for feed sent ta the-- farm, - - for porterage of 4 baskets of sweet oil from Custom House, for a pair of mourning shoes, for Ann Griffin, '•/ i Henry Ducomun, watchmaker, - - - - Subscription to Philadelphia Gazette and for advertising, Williams & Johnson for lumber, - - - - J. Struthers, roarblermasonj on account, - Thomas Dougheuty on ; accounto£ carting and labour, Robert. Looney, plumber's bill, - Samuel Arthur, on account of hi* wages, James Fearon's bill for soapy! - Executors of J. W. Hanselk, wheelwright's bill, . t D. Mt Hansell,, wheelwright's bill, W. Fento-n, sailmaker'sball,,, • Executors of E. Yhost, blacksmith's bill, Mrs; D. Grelaud> balancer due to her, .->, . r - Geo k Lee ? s Wageshfos 53 days, .attending to building of ship, Dolls. 88,105 5 10 13 200 ' 670 190 29 480 50 7 1 10 9 52 346 997 667 1,000 58 . 879 445 78 27 297 8 103 141 206 146 C. 34 00 00 50 00 13 73 00 94 77 25 54 25 00 94 50 33 70 08 39 00 93 19 29 15 00 80 00 07 15 45 87 By difference on 46 14 10 141 577 615 11,500 31 10 21 155 ,172 21 60 37 73 75 70 m 46 00 52 SO 25 00 82 52 12 25 38 12 50 51 00 00 42 Amount carried forward, 1 •7 11 314 ■ VjOOO 500 .;• 716 125 14 43 .79 127 , 247 l,4Q0k>0 ; 79 50 00 18 37 68 06 90 113,317 64 B 6 Dr. 1832. May 31, June 7, 9, 18, 21, 28, July 2, 9, 13, 24, 31, Aug. 2, 7, 17, 21, 22, 31, Sept. 3, 20, 20, 24, Nov. 1, 8, ' 16, 20, 26, 30, Dec. 5, 13, Amount brought forward, To this sum received of Grant & Stone on account of 1,000 bales of cotton, of Samuel Arthur for old nail coping sold by him, of Joseph Hand for sundry wharfages, of Price & Morgan for wharfage JBf brig Swan, of Grant & Stone on account of 1,000 bales of cotton, of Martin Bickham on account of 100 bales of cotton, for dividend on 50 shares 'stock in Philad. Insurance Co. of James Molloy for a lot of old muskets, &c. - To difference on 1 1 muskets, 5 pistols, and 1 blunderbuss (appraised at $50, sold for $51,) - - '-.-.'- ;■-■ - - - ' - To this sum received of Grant & Stone balance in full for 1,000 bales of cotton, of the Danville and Pottsville Rail Road Co. for iron im ported for said Company, - - fori quarter's interest on $31,252 41 U.S. 3 per cent, stock, for 5-6 do. 45,601 37 U.S. 4| do. i for 5-6 do. 2,830 29 U.S. 5 do. for 5-6 6 months dividend on 33 shares U. S. Bank stock, To difference on 9 bbls. tripe (appraised at $45, sold for $76 50,) To this sum received of Martin Bickham balance in full for 100 bales of cotton, * for payment of debenture certificates for drawback allowed on the exportation of coffee imported in the ship North America, - - .»«'-- ... of Haven & Brothers for wharfage of brif; Caroline, - for interest to 1st inst. on $250,000 Penn. 5 per cent, stock, of L. Clapier, J. Bohlen, and J. A. Barclay, for balance due by J. Le Dauplim, - '- - - for dividend on 2,200 shares Schuylkill Nav. Co.'s stock, for dividend on 22 shares Penn. Insurance Co.'s stock, of Francis Hesley for balance due by him, To difference on 2 sets of scales, weights, beams, and triangles, &c. (appraised at $40, sold for $50,) - - - - To this sum received for 13 months and 8 days interest on $10,900, Masonic loan to 8th Aug. last, of John H. Irwin for balance due by him, of the Danville and Pottsville Rail Road Co. for iron im- ported for said Company, - To the value of sundry effects an testator's lands in Schuylkill county, as appraised by Wm. Boyd and F. Williams, transferred to accountants by trustees of S. Girard's Bank, - To this sum received for 1 quarter's interest on $31,252 41 U.S. 3 per cent, stock, for 5-6 do. 45,601 37 U.S. 4§ do. for 5-6 do. 2,830 29 U.S. 5 do. of W. & H. Colhoun for rent due by them up to 21st Dec last, - ....... of Morris Smith for rent due by him up to 21st Dec. last, of Godfrey Weber in payment pf his bond and mortgage, do. for interest thereon to 19th inst. of Wm. Kerr for wharfage of brigs Robert Morris and Zelia, for 7 dividends of $4 each on 10 shares Permanent Bridge stock to July 1832, for 8 dividends on 2 shares Germantown Turnpike stock to 5th inst. inclusive, ...... for interest on Franklin Institute loan to 1st Oct. last, of Martin Bickham for balance due by him, of L. Ellmaker final dividend on John Gilbert's estate, for draught on Baring, Brothers & Co. London^ for.2,000/. sterling, sold at 8§ per cent, premium, of R. B. Johnson for rent of No. 63 Walnut st. to 36th Dec, last, inclusive, - - - . - of J. Eisenbrey for rent of No. 65 Walnut st. to 26th Dec. last, inclusive, - - - * - of Wm. Murdock for rent of Nos. 33 and 35 N. Water st to 21st Dec. last, To difference on coffee and rice (appraised at $7 50 and JH, sold for $45 83,) To this sum received for neat proceeds sales of old doors,)window shutters &c. of Richard Anderson, of Richmond, balance due by him, Amount carried forward, Dqlls. 151,420 3,354 1 80 10 3,384 2,375 125 40 1 4,712 19,539 234 427 29 96 31 550 C. 05 30 75 50 00 35 16 00 00 00 37 94 39 50 49 25 50 39 7,697 4 3,308 1,501 5,500 440 2 10 722 54 3,558 2,006 234 427 29 272 194 4,000 130 87 28 29 150 107 267 9,644 37 51 75 34 141 5,192 232,352 02 00 21 02 00 00 67 00 85 56 51 12 39 50 49 22 44 00 66 50 00 00 00 41 08 44 00, 37 00 33 05 47 25 Cr. , 1832. Feb. 4, 5, 6, 7, 8, 10, 11, v%* 12» • 13, Fol.'ofl Rec't. Book. 14 15 15 16 15 15 17 15 15 15 15 16 16 16 16 16 16 17 17 17 17 17 18 19 20 21 22 23 24 25 26 27 28 17 29 29 17 18 IS 18 18 18 18 18 18 19 Amount brought forward, By this sum paid P. Starrat for assisting in survey of Peel Hall estate, White Delany, on account of smith's work for new ship, John Sherry on account of wages for work on the farm, for one bushel of Indian meal sent to the farm, Sexton's fees for the interment of the remains of S. Girard, Bladen & Co. for ship bread, P. Lowry for inspecting beef, - Premium of insurance against fire on $27,000, on 600 hhds. tohacco in Alexandria, ..... Richard Charles on account, .... John Ducoipg for one months wages to 1st inst. William & Thomas Savery for lumber, A. M. Kruse on account of the wages of John Eruse, mate of ship North America,. ; - - k " - Lewis & Whitney, for copper balls for new ship, L. Stegagnini on account of marble mantles for the new houses in Spruce street, Bowlby & Weaver's bill for hardware, ... Samuel Fox's bill for bricks, .... James English for shoeing horse, .... James Patton, Jun. for naval stores, - F. Liebrandt for whitesmith'^ work, - f T. S. Rrchards for backs and jambs far 11th st. houses, , Mrs. M. Patterson on account of Capt. Patterson's wages, F. Boley cedar cooper's bill, - - J. 0. Ewing for regulators for furnace, - - "- Union Insurance Co. premium of insurance on $20,000 on ship North America to Batavia and back, Union Insurance Co. premium on $8,500 on goods per ship North America to Batavia and back, Philadelphia Insurance Co. premium on $10,000 on goods per ship North America from Batavia to Philadelphia, Delaware Insurance Co. premium on $15,000 on goods per ship N. America from Batavia to Philadelphia, Marine Insurance Co. premium on $11,500 on goods per ship N. America from Batavia to Philadelphia, Union Insurance Co. premium on $13,000 on goods per ship Helvetius from Amsterdam to Philadelphia, Philadelphia Insurance C«.-premium on $5,000 on ship Hel vetius from Amsterdam to Philadelphiaj Philadelphia Insurance Co. premium on $10,000 on goods per ship Rousseau from Norfolk to Bordeaux, Union Insurance Co. premium on $20,000 on goods per ship Rousseau from Norfolk to Bordeaux and Philad., Delaware Insurance Co. premium oa $5,000 on goods per ship Rousseau from Norfolk to Bordeaux, Marine Insurance Co. premium on $5,000, on goods per ship Rousseau from Norfolk to Bordeaux*. • ' " - Aaron Bennet, Jun. inward pilotage of ship Helvetfus, Entrance and harbour master's fee for do. at Health Office on account of do, Riggs for cleaning clock, - • - Mary Eckert for cleaning paint at tavern on the Neck, G. W. Moore & Co. for 10 pieces blankets, Captain John W. Patterson on account, - John Thomson, farmer, on account of his salary, ... i Geo. Metz for whitesmith's work, ' - - •"■ ♦ , Robert Howe for labour at new ship, . - - - Richard Cusick on account of wages as labourer on the farm, * Geo. D. Wetherill for window glass, . - - balance of wages to the following labourers on the farm in Passyunk Township, viz. ,* * Francis M'Kenna, $28 33 . , v Michael M'Cue, 51 33 Amount carried forward, Dolls. 113,317 10 200 10 37 6 161 41 70 30 106 20 89 200 278 74 11 41 123 84 20 19 40 558 238 169 255 195 319 98 147 582 74 74 55 2 10 5 7 187 50 200 9 9 10 18 79 V. 64 00 00 00 75 50 08 56 50 00 00 00 00 97 00 OS 90 25 20 50 50 00 25 00 93 08 84 60 17 48 98 98 97 48 48 33 50 00 00 00 50 00 00 25 00 00 00 66 118,352 91 8 Dr. 1832. Deq. 14, (\ 11 Cr. 1832. Feb. 29, March 2, 3; 5, 6, Fol.of Uec't Book. 36 37 23 23 23 24 3S 38 23 24 39 40 041 24 24 25 41 24 24 24 25 7, 8, 9, 10, 12, 13, 16, 17, 19, 25 25 25 25 25 25 25 26 26 26 26 26 26 26 27 27 27 27 27 27 27 28 28 28 28 2S 28 28 Amount brought forward, By this sum paid for labour on board of ship Helvetius, - J. J. Benoist balance of his account, - Captain J. W. Patterson on account of his wages, Hart & Flannagan's bill for plumber's work, J. B. Jewell, painter and glazier's bill, - Thomas Dougherty for labour and carting, By difference on 138 pipes of hrandy (appraised at $26,813 40, sold for -•w $ 26,698 56,)' ■■■' ; on 412 baskets" of sweet oil (appraised at $1,854, sold for . $1,663 22,) - By this'sum paid H.Hall for writ of survey and report on cargo of ship Hel- . . vetius, ,- John.Ducoing one month's wages, - for labour on board ship Helvetius, ... Gen. Duncan, surveyor's fee for ship Helvetius, for charcoal for the counting house, ... for brushes sent to the farm, - - - - - for a pair of shoes for Daniel Hesley, - Samuel Hains, regulator's bill, - H. Billington, subscription to the Price Current and adver tising, ........ Wm. Glanville for attendance on ship Helvetius, for labour on board said ship, $2 75, $6 25, $1 31, J. Stokes for measuring and counting lumber, balance of wages to Geo. Lea for attendance on new ship, S. H. Thomas for copper»for Spruce st. houses, Wm. Wharton the value of half the party wall between his and S. Girard's property on Spruce street, between Third and Fourth streets, ------ A. O'Neal for labour, preparing tomb of S. Girard, Freight of 77 tons of rail road iron, per ship North Star, S. Elling for brokerage on 2 pipes of brandy, - S. W. Sexton for mourning suit for Charles Simpson, Subscription to Miner's Journal to 1st Jan. 1832, A. Whetstone, plasterer, on account, - balance due to A. Marple for lime, to 31st Dec. 1831, Freight of rail road iron, per ship Delaware, T. Dougherty balance due to him to 31st Dec. 1831, F. M. Drexel for black crape used at Trinity church, Lewis and Whitney for copper bolts for the new ship, J. Anderson, city watchman, for mourning suit for S. Gi rard's funeral, - - - - L. D. Merlin, do. do. J. Leatherman, do. do. Henry M'Cormick, do. do. Matthew Heany, watchman, on account of wages, H. & A. Cope for freight of rail road iron, per Algonquin and Alexander, - - - - - - .. - Richard Charles on account, - - - - - Charles Cany's bill for sundries for C. Lallemand, for beef, $1; pepper, 10 cents; oil, 45 cents; sent to the farm, - - - -'- Dutch Consul for certificate to probate, sent to Van Vern 4* Son, -------- French Consul for certificate to probate, sent to Beylard of Bordeaux, ------- T. Smith for carriage hire for jury on Beggar's Town lane, Thomas Sparks, plumber's bill, - P. Smith for half party-wall between his and S. Girard's property in Spruce street, - , Robert S. Johnson for iron, - John Naglee for lumber, - John Struthers balance of account for marble work in 1831, G. W. Bertoon for Groceries, - J. Stalder, Jun. for putting up crape in Trinity Church, Mark Richards for nails, Amount carried forward, Bolls. 121,089 2 89 100 69 166 200 204 190 10 30 31 3 1 1 8 C. 10 50 67 00. 21 52 00 84 78 00 00 75 00 47 13 50 00 7 22 10 48 37 50 31 06 5566 7827 69 20 269 4 38 2 150 229 210 163 119 92 01 00 50 52 00 00 00 34 00 90 24 39 42 40 40 43 150 338 40 10 50 00 00 50 00 79 00 11 55 00 00 00 27 65 57 536 '555 4 5 19 125,752 30 31 80 24 94 25 00 50 s Dr. 1833. i% Amount brought forward, Amount carried forward, Dolfs. 4,664,619 80 4,664,619 80 w IS Cr. 1832. Marchl9, 20, 23, 24, Fol. of Rec't Book. 42 43 29 29 29 29 29 29 29 29 30 30 30 30 SO 27, 28, 29, 30, 31, April 2, 3, 30 30 31 31 31 31 31 31 31 043 043 043 043 32 32 32 32 52 32 44 45 33 Amount brought forward, By this sum paid Capt. Patterson's order to A. Ducoing for labour on board the ship Helvetius, ------ Captain Patterson's order to Joseph Edwards for labour on board ship Helvetius, - Rye flour, $1 25; tea, 75; fish, 44; sent to the farm, Postage, of package of letters sent to Havre, Joseph Archbold balance of wages for labour on farm, Richard Cusick do. da. Edward Smith for feed sent to the place, George Swope ftn account of painting house in Spruce st. Richard Charles on account, - - - for charcoal, 62 eentsj for breaking and carrying in coal, . 19 cents, : - - •;■> Samuel Fleming balance of wages for labour on the farm, Samuel Field for weighing lead, &c. - S. B. Combs for making coffins for the remains of S. Gi- rard, .„..---- for refreshment for jury on Beggar's Town lane, balance of wages to M. M'Ginley for work on the farm, Mrs. Biddle for laying out the body of S. Girard and at- tendance at funeral, ------ balance due to J. W. Patterson, master of the ship Hel- vetius, -------- Lucy Clement for nursing the late S. Girard, - postage of letters to England, - do. to New Orleans, - John R. Griffiths, slater, balance of account, John Sherry balance of wages for labour on the farm, Lehigh Coal and Navigation Co. for lumber, William Goucher balance of wages for labour on th< farm, -------- balance due to Samuel Collins, pump and blockmaker, Wm. Curran for hearse and carriage hire at S. Girard's funeral, ------- T. Byrnes for 233 days work on the farm, E. Drummond for mourning for Mrs. Taylor and Mrs. Hesley, ------ balance due to William J. & S. M. Leiper for building stone, -------- on account of ship North America on her arrival from Ba- tavia, viz. Hospital duty, Entrance, Harbour master, Surveyor, Noting protest, Affidavit, Health office, Dolls, 125,752 #30 2 1 3 1 20 20 50 00 00 00 25 00 A. Whetstone, plasterer, on account, - P. Hotz, taxes for Spring Garden Dist. for 1831, M. Bouvier for one ton of coal, - for half ream of foolscap paper, - Richard CharlGs on account, for a pair of boots for Michael, $1 38, for do. for James, $1 12,) T. B. Freeman for commission on sale of ship Helvetius, By difference on 12 bbls. pork (appraised at $144, sold 11 bbls. for $109 71 and one barrel used on the farm, - By this sum paid B. Cross for extra services at S. Girard's funeral, to Philadelphia Library Co. for subscription and fines for 1831, for labour on board ship North America, John Ducoing on account of his wages, Amount carried forward, 5 2 1 4 43 7 200 25 25 1 150 6 29 C. 30 25 25 44 13 80 00 20 00 00 81 00 50 00 50 00 40 414 10 1,157 86 99 96 26 00 87 00 37 25 00 00 82 02 61 66 116 32 654 00 50 50 75 57 300 26 S 1 20 2 52 34 25 4 3 30 95 00 79 00 56 00 50 75 83 00 67 13 00 129,62705 D 14 Dr. 1833. Amount brought forward, Amount carried forward, Dolls. 4,664,619 C. 80 4,664,619 80 15 Cr. 1S32. April 3, Fbf.of Rec't Book. 32 046 4, *, 6, 9, 10, 11, 12, 13, 14, 15, 16, 17, 33 33 33 46 47 33 33 33 34 34 34 48 Amount brought forward, By this sum paid balance of wages to John Kruse mate of ship N. America, balance of wages to the crew of ship North America, viz. 34 34 35 35 35 51 35 35 52 John Bicknall, James Corse, George T. Caldwell, George H. Card, George O&lbert, William Robins, -James Colman, Charles Dawson, .Teremjah 'Storer, William Russel, William Spencer, Nathan Frann, ., Charles Kean, . J. A. Barlay, ' Charles M'Caskey, Sill 79 76 74 76 76 71 75 77 76 76 75 62 72 27 30 02 62 66 26 26 56 95 01 09 09 72 70 88 22 Dolls, 129,627 159 C. 05 22 Wm. Schellinger for half pilotage of ship N. America, balance due to Mrs. Sarah Hesley, housekeeper on place, for half a ton of coal for the counting house, premium of insurance on $24,500 on tobacco per Eliza, from Alexandria to Amsterdam, - premium of insurance on $3,000 on rail road iron per Co- lossus and United States, ... Francis Hesley balance of wages, - - - - T. Dowel for tuition of M. A. and Daniel Hesley, - H. & A. Cope freight and labour on iron per ship Equator, for bond and permit for iron per Colossus, J. & P. Wilmer for commission on the purchase of real estate, John Thomson on account, - postage of letters to France, - third instalment on Philadelphia Exchange stock, for labour on board ship North America, on account of ship Rousseau on her arrival from Bordeaux, viz, Entrance, Hospital duty, Surveyor, Harbour master, Spirit manifest, 10 3 1 50 60 00 00 50 bond and permit for North America's cargo, do. Rousseau's cargo, P. Paynter, inward pilotage of ship Rousseau, J. H. Irwin on acc't of salary as supercargo of ship N. Amer. L. Stegagnini on account of marble mantles, J. P. Meyers for S. Girard's subscription to Sunday School Union for 1831, for red tape, Wm. Carr for lime for Spruce street houses, - - for labour on board ship North America, Richard Charles on account, - - - - - balance of wages to Wm.Hintham,Jun.mateof shipRousseau, balance of wages to the crew of ship Rousseau, viz Edward Wilson, George Sweetman, John Brooks, John Aiel, Richard Lowman, James Watson, George Sturson, James Wheatman, James Plummer, Isaac Dorsey, James Blown, 26 25 28 39 38 39 37 49 36 29 76 20 83 90 10 70 26 70 70 94 70 Amount carried forward, 1,109 26 107 34 00 37 50 301 11 39 139 2 223 1 467 250 1,000 50 75 25 13 40 40 00 46 00 37 17 2 2 47 275 200 6 1 50 132 60 80 80 00 00 00 00 75 25 75 00 17 401 184,598 79 76 16 Dr. 1S33. Amount brought forward, Amount carried forward, Dolls. 4,664^S19 80 4,664,619 80 17 Cr. 1832. April 18, 19, 20, 21, Fol.of Rec't. Book. 35 36 53 36 54 26, 27, 28, SO, May 3, 4, 7, 58 59 36 36 36 37 37 60 37 37 37 37 38 38 61 38 38 38 38 62 Amount brought forward, By this sum paid freight of fail road iron per Colossus, - Samuel P. Wetherill for half a ton of coal, A. Mahon, treasurer, the legacy bequeathed by S. Girard to the state of Pennsylvania, - Moffit & Bullion's bills for molasses and sugar, Moffit & Killipn's bill for one keg of saltpetre, Pennsylvania Insurance Cpmpany premium of insurance on .•'■■' '•-. $ 5,000 on ship Helve'tius, - - - $100 12 15,000 on ship Rousseau, - - - 447 50 "•'"'.' ; -_» 20,000 on ship North America, - - 341 55 98 63 39 14 39 39 39 39 39 39 39 40 40 40 40 40 Dolls 134,598 131 3 300,000 82 10 for labour on boajd ship Rousseau, - -. - do. do. ; * J - balance due to L. Bardin, master of ship North America, H. Hall for writ of survey and report on cargo of do. John Clampit for half pilotage of '* do. N. Morgan for discharging cargo of ship North America, A. Whetstone, plasterer, on account, ... C. C. Biddle for power of attorney to S. Jaudon of New Orleans, -------- for labour on board ship North America, Agnew & Marshall's bill for dry goods, - - - ■ N. Morgan for discharging cargo of ship Rousseau, J. Ducoing for so much paid by him to Francis for attend ing to the wine landing out of ship Rousseau, Richard Charles on account, John Ducoing one months wages due this day, for 10 demijohns for old Madeira wine, - Cook, on 4th instant, for postages in March, Samuel Arthur on account of wages, - B. Allen for 97,105 feet of white pine boards for buildings on the square, - S. Moses due to Myles M'Leeven master of ship Rousseau, S. Moses for sundry brokerages as per bill, By difference on household furniture, farming stock and utensils, sold on the place in Passyunk, 15th March, 1832, appraised at $4,666 12, — neat proceeds of sales, - $4,656 70 add one pig sold at priyate sale, - - 8 12 $4,664 82 $75 50 By the value of inventory of property left on the farm unsold, viz. rye in the ground, - * - ' - cider-press and apparatus, By difference on green-house plants sold on the place (appraised at $500 ? sold at $251 02,) - - - " • . - _ By this sum paid Robert Burton, freight of rail road iron per ship U. States, Cook for postages of the last month, -^ for writ of survey and report on cargo of ship Rousseau, J. Evans for 69,781 feet of white pine lumber for buildings on the square, - charcoal for the counting house, Haven & Brothers for coffee bags for wharfage, C. Hawley for 22,212 feet of scantling for building on the square, - - - Wm. Jackson's bill for pencils, Wm. Guthrie for 53,554 feet of white pine lumber for build- ings on square, Samuel Fox's bill for bricks, - - - - A. Davis for use of hydrant for Spruce st. buildings, John Kruse, 29 days wages for attending ship N. America, Wm. Flintham, Jun. 16 days wages for attending ship Rous seau, Michael & J. Brown, rigger's bill, - Wm. Coupland for hire of carriages to attend sales on the place, - Amount carried forward, C. 76 48 25 00 58 00 889 7 2 403 10 30 93 300 17 50 00 21 00 33 92 00 2 13 9 45 4 30 30 7 20 125 2,039 775 110 50 25 67 00 00 00 00 00 83 00 20 12 15 30 125 248 337 11 10 1,509 94 166 9 00 98 28 82 00 40 31 50 59 00 1,178 288 23 36 20 100 15 18 00 00 25 00 20 00 443,948 73 E 18 Dr. 1833. Amount brought forward, Dolls 4,664,619 C. 80 Amount carried forward, 4,664,619 SO 19 Cr. 1S32. May 10, 12, 14, 15, 16, 17, Fol. of Rec't Book. 40 40 40 41 41 41 41 42 42 42 42 65 66 42 069 By 18, 19, 23, 24, 25, 43 43 43 44 44 0069 26, 44 28,, 44 30, 44 45 31, 45 June 2, 45 4, 69 5, 46 6, 46 9, 46 47 15, 47 16, 47 20, 47 34, 47 70 25, 48 26, 71 Amount brought forward, this sum paid P. R. Humphreys for 52,444 feet of lumber for the square * John Scattergood balance of account up to 1st ult. L. Stegagnini on account of marble work for Spruce street houses, * - - - , / - 2 bushels of white sand for counting house floor, L. Bardin, master of ship North America, the legacy left to him by the late S. Girard, deducting collat. inherit, tax, J. W. Patterson, master of ship Helvetius, deducting do. Myles M'Leeven, master of ship Rousseau, do. do. Parry Newbold, sundry bills for lumber, Wm. Haroby for a raft of hemlock for building on the square, , ,---.- for use of steamboat to heave ship North America off the Peapatch shoal, ------ freight* &c. of iron per ship Tuscarora, Richard Charles on account, - - - premium of insurance on tobacco per ship Eliza, Frith, from James river to Havre, as follows, viz. Union Insurance Company, $18,000 - $221 Philadelphia do. 18,000 - 221 Pennsylvania do. 18,000 - 221 Delaware do. 18,000 - 221 48 48 48 48 Dolls 443,948 1,131 508 150 1,462 1,462 1,462 570 195 540 224 30 B. Allen for 78,949 feet of white pine boards for buildings on the square, - - - - - Moses Myers draught for expenses of shipping 547 hhds. of tobacco at Norfolk for Havre-de-Grace, C. C. Biddle for power of attorney to Baring, Brothers & Co. of London, to recover debt due by F. Rodewald of Bremen, to the estate of S. Girard, - British Consul for his certificate to the above power of at- torney, ..--.--- Andrew Fenton for mending coffee bags, G. B. Biddle for stores furnished to ship North America at Newcastle, ------- John Sherrard for weighing cotton in August last, Samuel Comly for storage of coffee, - Abraham Whetstone on account of plasterer's work, duty on 10 casks of claret sold from Custom House stores, $ 4S 36 and for blank entries for the same, - - 00 25 at Custom House for bonds and permits for iron per ships Tuscarora, United States, and Equator, Grant & Stone on account of contract for lumber made by v the late S. Girard with John Burson, - - «■ Alex. Cole for 30,320 feet of lumber for buildings on the square, Robert White for plaster of Paris for Spruce st. buildings, Sol. Westbrook for 20,602 feet of oak joists for the square, Lewis & Whitney for copper for Spruce st. buildings, for export entries of coffee per Robert Morris,' John Ducoing one months wages, due 1st inst. Cook for postages for May, Richard Charles on account, Samuel Field for weighing, George Swope, painter, on account, - Joseph Hand for wharfage of ship Helvetius, S. Stokes for lumber for buildings on the square, Abraham Whetstone, plasterer, on account, Richard Charles on account, - - - - - John A- Cozens & Co. for sundry porterages as per bill, S. Girard's bond for duties on cargo of ship Rousseau, E. Jordan for lumber for buildings on the square, Union Insurance Co. premium of insurance on $1,700 on iron per ship Arab, - Amount carried forward, C. 73 76 10 00 40 50 50 50 84 19 00 73 00 885 1,708 1,177 2 2 36 12 6 20 300 48 2,500 212 149 291 101 30 8 30 35 200 3S 2,604 200 70 2 4,403 143 92 83 69 50 20 00 28 39 75 00 61 20 00 24 00 23 52 38 00 29 00 55 00 00 24 00 00 00 89 88 22 466,93509 25 30 Br. 1833. Amount brought forward^ Dtfls. 4,664,619 C 80 Amount carried forward, 4,664,619 80 21 Cr. 1832. June 30, July 2, 3, 5, 6, Fol.of Beet Book. 72 % 9, H, 20, 21, 25, 26, 28, 31, Aug. 1, 2, 3, 4, 6, 48 49 49 49 49 50 50 50 50 51 51 51 51 73 51 51 52 52 52 52 53 53 53 53 53 53 54 10, 54 55 55 55 75 55 56 56 56 56 57 57 57 57 57 58 Amount brought forward, By thia sum paid Lippincott, Richards & Co. commission on sale of ships North America and Rousseau, 2d instalment on 4,000 shares Danville and Pottsville rail road stock, - - . .,- - - - John Thomson, farjner, on accounf, ... John Ducoing one months wages to 1st inst. :, Richard Charles on account, - - - - -^ Subscription to Pennsylvania Inquirer and advertising, Joseph Hand for .wharfage of ships Rousseau and Helvetius, _..._, Legacy to John F.Girard, deducting collateral inheritance tax ■''•- ' . Legacy to J. Augustus Girard, do. do. Legacy to Mad. Vedal, formerly V. Fenelon, do, do. Samuel Eckstein's bill for paper, - do. do. bought this day, , Legacy to Mrs. Henrietta Clark, deducting collateral in- heritance tax, ------ Matthew Heany, watchman, on account, Cook for postages for June, - George Swope, painter, on account, John Stout, for repairing harness, &c. L. Stegagnini balance of account for marble mantles, Legacy to Mrs. Maria Hemphill, deducting collat. inh. tax, J. B. Sewall, deputy register, for register's fees, F. Beates, conveyancer's account, - - - - Dr. Physick for surgical attendance on Mr. Girard, Dr. Randolph do. do. E. N. Bridges for freight of 5 pipes of brandy from N. Y. A. Whetstone on account of plasterer's work, R. White for 40 bushels plaster of Paris for Spruce street buildings, -------- John Scattergood for hauling and stowing coffee and claret Richard Charles on account, ...-■- remitted to John F. de Lasa balance due him 26th Dec. last, for quills and paper, E. Levick & Co. for plastering hair, - S. Smith 6 months subscription to Philadelphia Gazette, Grant & Stone on account of contract with Burson, - for sodding -the yard of one of the houses in Spruce street, bonds for duties on coffee, imported per ship N. America, N. Biddle the balance due'*to Wm. T. Poussin on 26th Dec. last, F. Liebrandt for whitesmith's work at Spruce st. buildings, George Swope on account of painting and glazing do. Stephen P. Morris for coal grates for *do. Legacy to Penn. hospital, deducting collat. inheritance tax Legacy to the Institution for the Deaf and Dumb, do. Wm. A. Peddle for cooperage, John A. Barclay, John Ducoing for one months wages, French & Co. for copy of the Life of Com. Barney, sub- scribed for by S. Girard, Charles Cany for sundry dry goods furnished at the funeral of the late S. Girard, Alderman Willing for declaration relative to acknowledge ment of deed of trust on behalf of Mrs. Haslam, 76 Cook postages for last month, 58 Richard Charles on account, 59 Bowlby and Weaver's bill for ironmongery for the stone house on the Neck, - - - - 59 Legacy to the Orphan Asylum, deducting collat. inh. tax, 59 Legacy to the Comptrollers of Public Schools, do. 59 Legacy to the Mayor, &c. in trust to purchase fuel for the poor, deducting collateral inheritance tax, Legacy to Society for relief of distressed Masters of Ships, &c. deducting collateral inheritance tax, Abraham Whetstone on account, Dolls. 466,935 136 20,000 200 30 50 18 52 4,875 4,875 4,875 4 4 F ■^oP**'. Amount carried forward, C. 09 50 00 00 00 00 25 00 00 00 00 00 50 9,750 100 8 200 2 270 9,750 241 345 300 164 5 200 00 00 34 00 62 00 00 50 32 00 00 00 00 40 00 15275 3000 3624 338 7600 4J00 00 50 70 2,000 2 7,864 75 15 400 15 56 OQ 644J87 29,25000 19,500 4 1,000 30 1,371 3 S 80 10 9,750 9,750 9,750 9,750 300 00 12 00 00 50 90 50 00 00 17 00 00 00 00 00 625,297 46 Dr. 1833. i-i-r Amount brought forwaftk Dolls. 4,664,61980 Amount carried forward, 14,664,619 SO 23 Cr. 1682. Aug. 10, ", 14, 15, 17, 21, 22, 25, 27, 29, Sept. 1, 3, 5, 6, 7, 10, 13, 15, 17, 18, 20, 24, 26, 28, Fol.of J»k. 60 .60 60 §0 61 61 61 61 61 61 62 62 63 63 77 63 63 63 64 64 64 65 64 64 78 65 65 65 79 65 66 66 66 66 66 67 67 67 68 68 68 81 81 6S 68 69 69 »'* / Amount brought forward, By this sum paid Mad. D'Orval for instruction, &c. to C. Lallemand, for red ink, 19 cents; for sand for counting house floor, 50 cents, - ' - - - -■- Matthew Heany balance of wages as watchman, John Burrows for hanging bells in Spruce street houses, Charles Cahill for plating locks, &c. do. George Trout do. do. M'Claskey for setting curbstone in front of do. White & Delany for shackle to an anchor, 2 lbs. ,.sperm. candles for the counting house, Regnault's bill for paper-hanging, - J. H. Deas for sash weights for Spruce street houses, "'-. for cleaning yard at the back of Vicker's store, Mary M'Kinney for cleaning Spruce street houses, Wm. A. Peddle for gauging 5 pipes of brandy, George Swope on account, - Legacy to trustees of Mrs. M. A. Hemphill, deducting col- lateral inheritance tax, - Legacy to Francis Hesley,' Voight for cleaning a chronometer, ... S. Girard's bond for duties on cargo of ship Rousseau, Alderman Bartram for declaration relative to acknowledg- ment of deed of trust on behalf of Mrs. Hemphill, A. Middleton & Co. for nails, .... inland postage of letters to Europe, - Jacob Zeilin fees relative to Mrs. Hemphill's trustees, 4lh instalment on 100 shares of Philad. Exchange stock, Frazier for breaking up and carrying in coal, Legacy totrustees of Mrs. Haslam, deducting collat. in. tax Legacy to trustees of Masonic Loan, do. do. George W. South commission on the purchase of 44 and 46 South Third street, ------ John Ducoing one months wages due 1st inst. Cook for postages of last month, - Samuel Collins for pumpmaker's work at stone house, L. Crousillat for gravel for stone house, - - - Richard Charles on account, - - - - - J. Humes register fees on passing administration account of the late John Girard, dated 5th inst. ... Grant & Stone balance in full for contract for lumber with John Burson, ------- Williams and Johnson's bill for lumber, Newman & Smith for blacksmith's work, Bowlby & Weaver's bill for ironmongery for Spruce street houses, -------- Samuel Richards for backs and jams for do. Daniel Wood for hire of gig to attend sales on the farm, James Maher for sodding yards of 4 houses in Spruce street, Carey & Hart for vols. 8, 9, and 10 of the Encyclopaedia Americana, ------ for mourning bonnets for Mrs. Clarke, Mrs. Haslam, and Caroline Lallemand, ------ 3d instalment on 4,000 shares Danville and Pottsville rail road stock, - - - - - __ - Richard Charles on account, - - - - - Legacy to the trustees for erection of a school in Passyunk Township, deducting collateral inheritance tax, off S. Girard's mortgage to heirs of John Lodge, for interest on said mortgage, - Barnes for wax candles used at S. Girard's funeral, Mrs. Sigoigue, for 2 quarters tuition of C. Lallemand up to 17th March last> Timothy Byrnes for 3$ days labour removing claret, William Ducoing do. do. 59 bolts Russia duck (appraised at $1,062,, sold for $875 44,) - - - . * : " - * - Dolls. 625,297 39 By difference on \ Amount carried forward, 37 92 84 21 62 2 38 111 40 c. 46 50 69 00 50 00 00 40 50 70 03 22 50 00 162 50006 48,750 975 7 4,403 4 173 2 1,000 1 9,750 19,500 100 30 8 84 86 60 1,835 343 152 8S0 213 7 31 7 24 20,000 60 00 00 00 00 00 94 63 00 00 75 00 00 00 00 61 50 00 00 69 10 99 28 00 50 00 87 50 00 00 00 5,850 00 1,200 68 6 168 3 3 186 00 00 12 50 50 50 56 742,315 6# %4 Dr. 1833. Amount brought forward, Amount carried forward, Bolls. 4,664,619 C. 80 H, 064,6 19 80 Ci\ c. 66 -IS82, : Sept 29, Odt. 3, FoUof Reb't Book. 83 69 60 84 81 81. 4, 70 5, 70 6, 70 70 8, 71 11, S7 16, 71 19, 20, 23, 25, 26, 27, 29, 30, 31, Nov. 1, 71 7t 71 S8 72 72 72 72 72 89 72 73 73 73 73 73 73 73 74 74 74 3, 90 74 74 .,.-., -,'>■-• •■« Amount brought forward, By value of sundry effects, on lands in Schuylkill county, transferred to the , H Mayor, Aldermen, and Citizens of Philadelphia as part of the residuary estate (appraised by Wm. Boyd and F Williams at) - - - - -...-- By this sum paid John Ducoing for one months wages to this day, Cadwallader Evans for, sundry services rendered by him to S. Girar t d, relative to lands in Schuylkill county, - Cook forlast months postages, - Recorder for entering satisfaction to mortgage to heirs of John Lodge, ■ - . - ... for recording release relative to said mortgage, j, „_ ,,;.., ,.•■£ Samuel Oakes for lumber for buildings on the square, ""«" ■ George Swope on account, .... R. Murdock for charcoal, - - - .v. 'Richard Charles on account, - - - - . : John Rambo for iron railing for houses in Spruce street, • ■' 1st bond for duties on iron imported per ship Helvetius, Gummy & Anners for silk hose furnished for the funeral of S. Girard, - - Clark, Conover & Co. bill for shoes for C. Lallemand, C. & W. Maule for plaster laths for Spruce street build- ings, ....-.-- premium of insurance on $7,000 on tobacco from Norfolk to Philadelphia, ...... Moses Myers draught of 10th inst. for balance due him, C. P. Fox for one year's rent of meadow in Moyamensing to 1st May, ------- freight of 25 hhds. tobacco from Norfolk to Philadelphia, do. 28 do. _ do. Peter Grim's bill for bricks for Spruce st. buildings, Parry Newbold's bill for lumber for sundry buildings, S. Girard's bond for duties, Richard Charles on account, balance due to L. Cure on 26th Dec. last, D. Aikins for porterage of 25 hhds. tobacco to inspector's warehouse, Legacy of Daniel Hesley, one of S. Girard's apprentices, deducting collateral inheritance tax, Legacy of M. A. Hesley, do. do. Legacy of James C. Breslau, do. do. George Regnault for hanging paper in Spruce st. houses, S. P. Wetherill.for coals for the counting house, W. F. Harrison for inspecting 53 hhds. tobacco, G. N. & B. Baker for lumber for Spruce st. buildings, W. F. Slaughter for paper-hangings for do. French Consul for certificate to send to M. Lafitte of Paris, inland postage of do. do. for 3 pounds sperm, candles for counting house, Bv difference on 24 bbls. X'beef (appraised at #120, sold for $48,) 8 do. do. 64 do. 63 85 alue of sundry articles of provision sent to the farm for the work people prior to the sale, viz. 2 bbls. beef, $18 00 1 bbl. shad, part do. do., part do. mackerel, 8 00 part of barrel of sugar, - - 5 00 Dolls. 742,315 By 2,006 30 150 7 Bv difference on & bags of wool (appraised at $303 60, sold for $275 52,) Bv this sum paid C. C. Biddle for power of attorney to Baring, Brothers & Co. of London, to sell French stock, British Consul for his certificate to Baring, Brothers & Co. to sell French stock, - - John Ducoing one months wages to this day, Cook for postages of last month, George Swope balance due him for painting and glazing the Spruce street houses, and the stone house on the Neck, - -, Amount carried forward, 2 457 400 2 150 249 4,548 12 00 00 54 50 00 03 00 50 00 08 09 15 2 22 36 286 50 50 56 79 45 6,675 50 61 00 50 00 00 95 00 00 00 40 86 20 00 76 37 487 487 4S7 110 30 58 39 324 2 1 72 50 50 50 60 33 17 31 35 00 63 05 00 15 31 28 2 30 4 00 08 100 20 00 99 474! 760,43213 26 Dr. 1833. Amount brought forward, Dolls. 4,664,619 C. 80 Amount carried forward, 1,GS4,619 SO 37 Cr. ' 1832. Nov. 6, Fol.of Biec't. Book. 75 Amount brought forward, By this sum paid A. E. Dougherty, collector, on account of the Mayor, Al- dermen, and Citizens, the collateral inheritance tax on the. following real estates, namely, Estate No. 104 Chestnut street, assessed at $1 5,000 76 8, 102 do. do. 1Q0 do. v .,, do. 44 South Third st. i- 4b. ' .- 46 do. ■ do. 50 do. do. Banking house and lot, do. No. 66 South Third st. do. 68 do. do.. 70 do. do. 1 Harmony street, do. 2 do. do. 3 '*" do. do. 16,000 14,000 4,000 3,500 10,000 70,000 10,000. 8,000 9,000 2,500 2,500 2,500 Dolls. 760,432 C. 13 111 67,000 at 2§ per cent. By this sum paid Thomas Black, collector, on account of the Mayor, Al- dermen, and Citizens of Philadelphia, the collateral in heritance tax on the following real estates, namely, 76 77 Estate No. 160 South Second street, assessed at $7,000 162 do. do. 7,000 162J do. do. 7,000 164 do. do. 7,000 35 Union street, do. 5,000 5 Comptroller street, do. 4,000 3 do. do. 4,000 1 do. do. 4,500 2 do. do. 2,800 4 do. do. 2,800 6 do. do. 2,800 8 do. do. 2,800 10 do. do. 2,800 12 do. do. 2,800 66 Spruce street, do. 7,000 Five unfinished houses in Spruce stfeet, 50,000 LI 9,300 at Zh per cent By this sum paid Hannah Augustine for work on the place as per bill, - Daniel M'Curdy, collector, on account of the Mayor, Alder men, and Citizens of Philadelphia, the collateral inherit- ance tax on the following estates, viz. Lot of ground and messuages thereon between 11th and 12th and High and Chestnut streets, ... assessed at $270,766 Nos. 1, 3, and 5 South 11th street, do. 15,000 $285,766 at 2§ per cent. 78 By this sum paid Conrad Allbright, collector, on account of the Mayor, Al dermen, and^tizens of Philadelphia, the collateral in- heritance, tax an the following estates, viz. f* Nos. 161, 163, and l€3f Chestnut st. assessed at $45,000 11 and 15 South Fifth street, do. 15,500 Two messuages in Franklin Place, do. 9,000 $69,500 at 2^ 'per cent. By this sum paid F. Mitchel, collector, on account of the Mayor, Aldermen, and Citizens of Philadelphia, the collateral inheritance tax on the lot of ground, with messuages thereon, situate on the north-west corner of Coates and Sixth streets, as sessed at $16,500 at 2 h per cent. - ^ - Amount carried forward, 4,175 00 2,982 15 7,144 50 00 15 1,737 412 776,898 78 50 50 Dr. 1833. 28 Amount brought forward, Amount carried forward, Dolls. V. 80 4,664,619 SO 29 Cr. 776,898 750 424 1832. N6v. 8, FolLof Rec't Book. 79 79 79 , Amount brought forward, By this sum paid Joseph Lake, collector, on account of the Mayor, Alder- men, and Citizens of Philadelphia, the collateral inherit ance tax upon that part of the Peel Hall estate lying in the unincorporated part of Penn Township, assessed at $30,000 at 2§ per cent. - - - - * - ■eio A. Kilpatrick, collector, on account of the Mayor, Alder- v v men, and Citizens of Philadelphia, the collateral inherit- y ance tax on 117 acres improved land in Moyamensing ' i .. township, assessed at $16,965 at 2J per cent. ', Wm. Simon, collector, on account of the Mayor, Alder- men, and Citizens of Philadelphia, the collateral inherit- ance tax on lands in Passyunk township, viz. 143 acres of land and improvements thereon, assessed at $35,750 36 do. do. 7,200 4 do. do. 800 20 do. do. 4,000 * 94 do. do. 16,920 32 do. do. 6,240 3 do. do. 600 4 do. do. 900 9£ do. do. 4,000 90 do. do. 18,000 6, 38 78 $94,410 at 2 J perct, By difference on 162 casks of claret (appraised at $30 per cask, $4,860, sold for $4,219 20,) „ - By this sum paid Thomas Wallace, collector, on account of the Mayor, Al- dermen, and Citizens of Philadelphia, the collateral in- heritance tax on the following estates, viz. No. 9 North Water street, - - assessed at $10,000 1 1 do. do. Store and wharf east of do. do. No. 1 3 North Water street, - do. Stores No. 7, 8, and 9, and wharf E. of 13 and 15, do. No. 15, North Water street, 23 do. 25 do. 27 do. 29 do. do. do. do. do. 7, SO 8, 10, 12, 81 81 with warehouse and wharf east of same, 2 1 North Front street, 23 and 25 do. 27 do. 29 and 31 do. 20, 22, 24, 26, and 28, do. 14 do.with houses and lot in alley,do. 5, 7, and 9, Jones's Alley, do. Messuage and lot adjoining, do. Shop, late Ball's, Vacant lot west of stores in Front st do. do. do. do. do. do. do. do. 10,000 14,000 15,000 30,000 15,000 30,000 10,000 10,000 20,000 6,000 8,000 7,000 15,000 75,000 8,000 3,000 2,000 2,000 2,000 Nos. 17 and 19, Jones's Alley,ground rent off, do. 1,4S0 $293,480 at 2 i perct By this sum paid J. C. Holme, collector, on account of the Mayor, &c. the collateral inh. tax on estate in Coates street, between Old York Road and 6th st. assessed at $88,300 at2i per cent. A. Murphy, collector, on account of the Mayor, &c. the col- lateral inheritance tax on that part of the Peel Hall estate lying in the 3d ward, Spring Garden, assessed at $2,400 at 2§ per cent. - postage of letters to England, - of letter to James Saul, cashier, New Orleans, Legacy of Caroline Lallemand, deducting collat. inh. tax, Richard Charles on account, - a 78 00 12 2,360 640 25 80 7,33700 Amount carried forward, 2,207 50 60 00 37 50 19,500 00 50 00 810,229 32 H ** 30 Dr. 1S33. Amount brought forward, Dolls. \C. 4,664y6I980 Amount carried forward, 4,664,619 SO Cr. 1832. Nov. 12, 14, IS, 16, Fol.of Reel Book. 81 82 82 19, 80, 24, 28, Dec. 1, 4, 8, 11, 12, 82 82 092 83 093 15, 19, 90, 21, 26, 31, *833. Jan. 1, 83 S3 84 84 93 84 94 95 96 83 98 85 85 86 99 86 86 100 toi 87 87 102 103 104 105 106 107 Amount brought forward, * By this sum paid Gales & Seaton 1 year's subscription to National Intelli- gencer, John Thomson in full for balance of account, - for red tape and twine, ------ for 3 lbs. of sperm, candles, - - - - C. W. Schreinerj collector, on account of the Mayor, &c. Ihe collateral inheritance tax on the following estates, viz. - - - .- . - House in 8th street, - assessed at $ 3, 500 House in Schrivers Court, do. 2,500 * i v - t $6,000 at 2i| per ct. ■ ve 4th instalment on 4,000 shares of stock in the Danville and . Potts ville Rail Road Co, Legacy to Michael Warner, one of S. Girard's apprentices, deducting collateral inheritance tax, - bond for duties on iron, imported per ship Equator, 1 year's subscription to National Gazette and for adver Using, -------- bond for duties on Bardin's coffee, - - - - Bank United States, discount on sundry notes, viz. on Negus & Rea's note for $ 919 87, - $13 63 on Haven & Brothers' do. 250 00, on Tunis & Co. 's two notes 5,649 34, 6 117 33 19 Bolls. 810,229 10 814 1 I C. 32 00 50 13 05 150 20,000 487 660 16 40 Robert Looney, plumber's bill for work done in 1831 at house at the corner of 12th and Market streets, do. for lead coffin for the body of S. Girard, Richard Charles, ...--- M. Vandusen for lumber furnished by him for ship Rous- seau, ..-.-.-- Cook for postages for last month, - for 3 lbs. sperm candles, - 5th instalment on 100 shares Philadelphia Exchange stock bond for duties on iron per Colossus, - - - - 2d bond for duties on gin per Helvetius, 1st bond for duties on sundries per ship Rousseau, Bank United States, 21 days discount on U. S. 3 per cent stock, paid off by said bank before due, Difference on 8 pieces Russia sheeting (appraised at $120, sold for $108,) By this sum paid John Ducoing on the 1st inst. for 1 month's wages, By the value as per inventory of the pile driving machine delivered to the residuary legatees of S. Girard, - By this sum paid Silas W. Sexton & Co. for freedom suit for Michael War- ner, one of the late S. Girard's apprentices, - Elizabeth Gray balance of account due to the late Robert Gray, ...... ~ - S. Hill, collector, for iron pipes laid in Coates street, be- tween 6th and 8th streets, in 1831, - Alexander Cook for candles bought in February last, as per bill, - Richard Charles on account, Andrew Fenton for mending coffee bags, bond for duties on iron, per Tuscarora, do. .on brandy, per Rousseau, - - - for 3 lbs. sperm, candles for counting house, John A. Barclay on account, John Ducoing for one month's wages to this day, inclusive, bond for duties on iron, per ship Alexander, do. do. Algonquin, do. do. North Star, do. do. United States, do. do. Renown, do. do. Delaware, Amount carried forward, 137 114 50 50 00 00 50 73 75 07 1,000 398 4,548 349 30 12 30 15 65 00 00 38 17 05 00 1 00 08 62 00 00 100 71 IS 153 3 60 6 609 4,213 1 1,000 30 00 00 56 78 76 00 50 65 58 05 00 00 833 250 951 1,016 446 791 00 00 00 91 00 00 849;700|15 %% Dr. ■ana. im Amount brought forward, /Mis. [C 4,^54,61980 1 4« Amount carried forward, 14,664,619 80 33 c*. IFol.of Book. Jan. 2, 9» 12, 87 88 88 91 Amount brought forward, By this sum paid Richard Charles on account, John F. Girard, attorney in fact, the following legacies, viz. Etienne Girard, - #5,000 Marguerite Girard, .... 5,000 Ann Henriette Girard, ... 5,000 Marie Girard, .... 5,000 20,000 less collateral inheritance tax, - - 500 14, 16, 17, 19, 22, 23, 24, 25, 26, 108 92 92 92 93 94 109 110 94 94 95 111 95 95 95 Dolls. 84,9,700 150 C. 15 00 James G. Cauldwell for fire bricks for Spruce st. houses, By amount as per inventory of the following stocks handed over to Britain Cooper, treasurer of the Girard trust, under the authority of a resolution of Councils, namely, 1 share in Le Courrier des Etats Unis, - 1 share in Domestic Society, - - 1 share in Susquehannah and Lehigh Turnpike, 1 share in Downingtown and Euphrata Turnpike, 2 shares in Germantown Turnpike, # 95 4 shares in Centre Bridge Co. - 40 shades in Union Insurance Co. .... 2,400 10 shares in Bustleton and Smithfield Turnpike, 50 shares in Philadelphia Insurance Co. ... 4,000 10 shares in Schuylkill Permanent Bridge, - - 130 22 shares in Pennsylvania Insurance Co. - - 11,000 20 shares in Franklin Institute Loan, ... 800 102 shares in Chesapeake and Delaware Canal, - - 10,200 100 shares in Delaware Insurance Co. ... 4,200 958 shares in the old Bank of the United States, - - 2,127 2,200 shares in Schuylkill Navigation Co. ... 264,000 Pennsylvania 5 per cent stock, par value #870,000, 994,418 City 5 per cent. Loan, 100,000, 113,500 By this sum paid for the amount of judgment awarded by the arbitrators in favour of Peyrat, - S. & J. Sellers for wicker work for sundry houses, - Wm. Hyde's bill for stationary, .... T. S. Richards for iron pipes for Spruce street houses, Williams & Hutchinson's bill for rigging leather, / 3 lbs. sperm, candles, ------ for postage of letters to, New Orleans and London, 5th instalment on 4,000 shares of Danville and Pottsville rail road stock, John Willits for bricklayers work, ... Abraham Marple for lime for Spruce st. buildings, - George Swope for sundry jobs of painting at stone house, John F. Girard, guardian, the legacy of Madelaine Hen- riette Girard, deducting collateral inheritance tax, s Wm. H. Yhost for blacksmith's work for the farm in Jan. and February last, Joseph and Daniel Smith for Carpenter's work, John Struthers for tomb stone, - - - - By amount of the following stocks as per inventory handed over to Britain Cooper, treasurer of the Girard trusts, under authority of a resolution of Councils, namely, 6331 shares of U. States Bank stock at 105 per share, - #664,715 #265,850 Schuylkill Nav. Co.'s 5h per ct. stock at 104 per cent. 276,484 #30*000 Mount Carbon Rail Road Co.'s stock at par, - 30,000 #25,000 55 per cent loan to Guardians of the Poor, - - 25,000 bond and certificate for loan to Ridge Road Turnpike, 19,500 10 00 00 1,406,870 00 400 51 7906 50 08 7660 00 05 87 20,000 00 61250 48092 600 4,875 11 8,758 50 00 28 31 00 By this sum paid Samuel Hains for regulating curbstone in front of new buildings in Spruce street, By difference on 25 cases of brandy ffwts (appraised at #82, sold for #80 50,) Amount carried forward, 996,199 00 50 50 3,307,848 33 ■«£■•' M Dr. 1833. Amount brought forward,. Dolls, 4,664,619 80 Amount carried forward, 14,664,619 SO 35 Cr. 1833. Jan. 26, Fol.of Rsc't Book. 29, 31, 113 114 115 Amount brought forward, By difference on the following stocks, viz. # 2,358 58 U. S. 5 per cents, appraised at #2,41 7 54, sold for #2,405 62 3,410 65U.S. 5 per cents, appraised at $3,495 91, paid off at par #3,410 65 Dolls. 3,307,848 11 85 4,000 00 U.S. 4§ 20,667 24 do. 17,333 90 do. do. do. do. sold for 4,000 20,667 00 24 17,377 03 #42,001 14 appraised at #42,526 15, neat proceeds, #42,044 27 By this sum paid bond for duties on Captain Bardin's coffee, Wm. Ingram balance due him for stone mason's work, balance due F. Hutchinson for watching ort -the' square to 116 117 118 119 12XT 121 122 123 Feb. 1, 96 96 2, 96 96 ' 4, 97 5, 124 6, 96 9, 97 ", 125 126 I 4 , 127 23, 9S 9S 99 March 3, 128 99 8, 99 14, 100 129 26th Dec. 1831,'inclusive, By value asperinventory of the following articles used in the countinghouse,viz 3 bundles of twinesjised in counting house, ... $00 50 part of a box of sperm, candles do. (not valued separately) 00 00 about 3 tons of coal and some charcoal do. - - 17 00 about 3| cords of wood used in the house before the family left, 22 50 By this sum paid J. J. Benoist for #16 67 nominal city 5 per cent loan, be- ing so much belonging to him of one certificate for #100 of said loan, which could not be devised, and was there' fore purchased of him at the market value 112 By the value as per inventory of sundry lumber on the square in Market st. used in the erection of sundry new buildings, viz. for the new houses in Spruce street, house on the Neck, &c. #7,669 79 for the new houses on the square, .... 4,380 6Q By this sum paid John Naglee on 27th June last for lumber for stone house, Peter Grim on 9th Aug. last for bricks for Spruce St. houses, Samuel Fox 7th Sept. last for bricks for stone house, Robert Looney 4th inst. for plumber's work at Spruce st. houses, - -■ Thomas Hansell 10th inst. for turner's work at do. E. Haines 10th inst. for mahogany for do. Thomas Dougherty for hauling and labour at do. and stone house, -.-..__. John Scattergood for hauling lumber, &c. John Ducoing for one month's wages, ... Richard Charles on account, - J. Struthers in full for marble work at buildings in Spruce st John T. Sullivan for blank books, - - - - Wm. Stevens for collateral inheritance tax on the personal legacies amounting to #263,500 at 2§ per cent. Cook for postages of last month, .... Carey & Hart for vols. 11 and 12 of the Encyclopaedia Americana, - - - - - - A. Whetstone balance of account for plasterer's work at the new houses in Spruce street, - - - bond for duties on gin per ship Helvetius, bond on sundries per ship Rousseau, ... Alderman Milnor for taking acknowledgment of the as^ signment to the City of the mortgage from the Mount Carbon Rail Road Co. - - for breaking up a ton of coal for the counting house, Richard Charles on account, .... B. Bannen for 1 year's subscription to Miner's Journal, for subscription to Atlas and Merchants' Intelligencer, Cook for postages in last month, - John Ducoing for 1 month's wages, ... for 3 lbs. sperm, candles, ... Silas W. Sexton for freedom suit for Daniel Hesley, Charles Le Brun for translating a Spanish letter, \ - Charles Shroeder for wages on board ship Helvetius (omit- ted 15th February, 1832,) Amount carried forward, a 33 92 26 481 40 88 21 88 00 30 00 4000 IS 67 12,050 8 364 55 713 104 111 39 86 80 20 45 71 19 54 45 00 1,375 185 30 6000 1,400 00 1150 6,587 5 132 50 66 00 4,548 83 00 349 OQ 80 2 5 6 30 I 40 5 3,3,36,918 00 37 00 00 00 86 00 05 00 00 1224 96 ]>. 1833. m Amount brought forward, Dolls. C. 4,664,61980 Amount carrioil forward, 1,664,619 SO 37 o. > 1833/ Marchl4, 21, 23, 27, Fol.of , Kec't Book. 130 131 132 133 134 100 100 100 135 136 April 1» 12, 15, 12, 1Q0 101 1Q3 103 137 102 17, 19, 25, 103 104 105 Amount brought forward, By this sum paid Cook postages for Feb., 1832, (omitted 3d March, 1832,) do. Dec, 1832, (omitted 3d Jan. last,) Mate's order to labourers on board ship North America, (omitted 21st April, 1832,) .... Mate's order to labourers on board ship Rousseau, (omitted 28th April, 1832,) Annual payment to Philadelphia Library Company, for 1832, (omitted 7th May, 1832,) Myles M'Leveen for so much paid by him to a sailor on board ship Rousseau, Richard Charles, on account, - - - for advertising in and subscription to Philadelphia Gazette, for 3 lbs. sperm, candles, ..... postage of duplicate letter to James Saul, New Orleans, John T. Sullivan, on 28th January last, for paper, 2d bond for duties on brandy per ship Rousseau, By difference on 25-30ths of 33 shares Bank 0. S., (appraised at $2,942 50, sold for $2,874 95,) 25-30ths of 10 shares Lancaster turnpike, (appraised at $1,458 33, sold for $1,456 50,) By this sum paid John Ducoing one month's wages, .... Z. Poulson for subscription and advertising in the Ameri- can Daily Advertiser, from 1st Jan. 1831, to 21st March, 1833, Wm. Fry for subscription to, and advertising in, the Nat Gazette, - Richard Charles on account, Cook for postages of last month, .... J. L. Fennemore 6th instalment on subscription to the Philadelphia Exchange Company, ... bond for duties on brandy imported in ship Rousseau, do. sundries do. C. C. Biddle for power of attorney to Baring, Brothers & Co. authorizing them to sell French stocks, for British Consul's certificate to said power of attorney, for French do. do. for certificate of burial of the late S. Girard to accompany the above power, ...... By amount of the following stocks handed over to Britain Cooper, treasurer of the Girard trust, under authority of a resolution of Councils, namely, 1 certificate,No. 316Penn. 5perct. stock for$100,000 nominal,cost $114,080 00 do. 349 do. S0,000 do. 91,264 00 do! 372 ,do. 59,472 do. 67,845 66 Dolls. 3,336,918 21 26, 105 139 30, 140 May 1, 106 106 3, 107 108 -- By this sum paid S. P. Wetherill for 2 tons of coal for the counting house, John Connell for commission on the amount recovered un der the Danish Convention, as per written agreement be- tween him and the late S. Girard, ... Joseph Montgomery for additional disbursements of ship Helvetius, at Liverpool, by Maury, Latham & Co. C. C. Biddle for power of attorney relative to Danish claims, Alderman Milnor for attestation to said power of attorney at Custom House for balance of duties on 408 casks of cla- ret imported per ship Rousseau from Bordeaux, in April 1832, and stored for benefit of drawback, for advertising sale of claret in U. S. Gaz. and New York papers, John Ducoing for one month's wages, By this amount paid in the prosecution of the improvements on the square between Market and Chestnut, and 1 1th and 12th streets, of the following stocks handed over to Britain Cooper, treasurer of the Girard trust, namely, certificate No. 8, City 5 per cent, loan for $76,500, - cost $87,745 do 388, Penn. 5 per cent, stock, 12,000, - cost 13,860 Amount carried forward, 50 80 12 1 1 ,214 67 1 30 C. 96 32 40 25 00 00 00 00 84 05 25 00 00 55 83 00 42 4 30 4 1,000 4,635 349 4 2 25 87 00 04 00 67 00 00 20 00 00 273,189 13 635 16 2 1 66 OQ 08 55 50 25 1,259 4 30 80,429 88 50 00 35 101,605 00 K 3,804,679 25 .K J .... *- 38 Dr, 1833. Amount brought forward, 4,664,0)9^0 Bolls. W. 4,664,619 80 39 Cr. 1833. May 4, 6, Fol.of Reo't Book. 141 109 109 109 Amount brought forward, By this sum paid H. & A. Cope for sundry postages paid by them, Richard Charles on account, - 6th instalment on 4,000 shares Danville and Pottsville Rail Road stock, ------- John Ducoing in full for balance of wages up to this day, inclusive, -------- By difference on 238 casks of claret, (part of 400 casks,) appraised 17th Jan. 1832, at $30 per cask, - - - $7,140 00 224 casks sold at auction on 23d ult. neat proceeds, - 3,992 97 14 casks taken to fill up. Dolls. 3,804,679 3 50 7, 9, 13, 14, IS, 109 142 110 143 110 111 144 145 71 78 238 casks. By difference on 408 casks of claret, appraised 31st Dec. 1832, at $8,054 00 10 casks sold 26th May, 1832, for - - - $ 294 00 379 casks sold at auction 23 ult. neat proceeds, - 6,439 25 19 casks used in filling up. ____ 6,733 25 408 casks. By this sum paid Scott & Wilson for fees in the case of Lohra's heirs vs. S. Girard and others, ------ Cook for postages for last month, - - - - for candles for the counting house, - Jesse Thomas for clearing a piece of ground, making fences, &c. on the Peel Hall farm, - - - - - John T. Sullivan for 100 quills, - - - - By this amount paid in prosecution of the improvements on the square, By this sum paid Wm. Stephens, county treasurer, on account of the collate ral inheritance tax on the personal estate, - - Philadelphia Library Company annual payment on 1 share John T. Sullivan for half a quire of paper, By the following sums, being together the amount of interest due on Caro line Lallemand's legacy up to the period at which it was invested, viz. paid J. Y. Clark, guardian, on account, on 6th Oct. 1832, $600 OQ paid for recording mortgages and for certificates of assent of Orphan's Court to investments of said legacy, - - S 50 paid J. Y. Clark, guardian, balance, (on 12th Feb. 1833,) 459 75 less this sum received of Robert Andrews for interest from 10th to 29th Nov. 1832, on $9,000, part of said legacy, $1,068 25 23 75 By this sum, being the amount of trust funds specified in schedule A, here unto annexed, ------- By commissions allowed to the Executors for their care and trouble in the settlement of this estate, viz. on $2,777,863 66, at 2i per cent. $69,446 58 on 1,886,756 14, at 5 per cent 94,337 80 Balance due the estate, $ 20,000 c. 25 10 00 00 5 00 3,147 03 1,320 200 6 1 57 2 37,572 75,000 4 75 00 24 50 12 50 75 00 00 50 1,044 87,289 163,784 470,451 50 78 38 40 4,664,619 80 The Executors, being severally sworti or affirmed, say that this account, as it stands stated and settled, both as to the charge and discharge thereof, is just and true to the best of their knowledge and belief. TIMOTHY PAXSON, THOMAS P. COPE, JOSEPH ROBERTS, W. J. DUANE, JOHN A. BARCLAY. Sworn and affirmed before me, May 25, 1833. J. HUMES, Register. 41 SCHEDULE Showing, the Cost of the Real Estate of the late Stephen Girard, purchased between the years 1795 and 1833, viz. Cost of the real estate in the City and Liberties, including Banking house and Bank estate, Cost of the real estate in Passyunk and Moyamensing townships, Cost of 200,370 arpens or acres of land in Ouachita county, Louisiana, Cost of 29,4943 acres of coal land in Schuylkill county, - Cost of 6,000 acres of land in Erie county, Amount of the personal property which has passed through the hands of S. Girard's Executors, up to this date, as per account filed with the Register, Cost of the real estate as above, ....... Assessed value of the real estate in the City and County of Philadelphia, for the purpose of ascertaining the collateral inheritance tax thereon, Walnut ward, Pine ward, Middle ward, - Chestnut ward, High Street ward, Passyunk township, - Unincorporated part of Penn township, First ward, Spring Garden, Third ward, Spring Garden, Sixth ward, Northern Liberties, Moyamensing township, ------ South Mulberry ward, Philadelphia, May, 1833. 1,189,631 Dolls. 1,291,198 230,944 C. 53 45 1,522^142 42,680 175,246 1,764 98 91 32 25 1,741,834 46 4,577,330 1,741,834 6,319,164 02 46 48 167,00000 119,30000 285,77600 69,50000 293,48000 94,41000 30,00000 16,500 2,400 88,300 16,965 6,000 00 OQ 00 00 00 00 ACCOUNT OF Receipts and Payments of the Mayor, Mdermen, and Citizens of Philadelphia, IN TRUST FOR THE G1RARD FUNDS. From 15th January, to 31st March, 1834, inclusive. 1834. Jan'y. 15, 16, 17, 18, To balance iir the treasury, - Cash received of Charles Johnson, for rents received by him, from Charles N. Bancker, $ 301 25 Ann Coxe, 55 81 Thomas P. Rushton, 8 90 Wentz & Thompson, 15 00 Cash paid for the Girard College, on the Mayor's warrants, Nos. 151, 154, 156, 164, ------ Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 432, 434, - - Cash paid for paving, on the Mayor's warrants, Nos. 428, 429, Cash paid for the culvert, &c. at the Drawbridge lot, on the Mayor's warrant, No. 430, - - - , - Cash paid for repairs of real estate and materials, on the Mayor's warrants, Nos. 424, 425, - - - - - Cash received of Charles Johnson, for rent received by him, from Sarah Howell, Cash paid for the Girard College, on the Mayor's warrants, Nos. 157, 159, 161, ------- Cash paid for stores, wharf, dock, &c. near the Schuylkill, on the Mayor's warrant, No. 433, - - - Cash paid for the culvert, &c. at the Drawbridge lot, on the Mayor's warrant, No. 431, Cash paid for repairs of real estate and materials, on the Mayor's warrants, Nos. 407, 422, 423, - Cash received from the Bank of the United States, for six months' dividend on stock at 3£ per cent., - - Cash received of Charles Johnson, for rent received by him, from J. A. Elkinton, Cash paid for the Girard College, on the Mayor's warrants, Nos. 153, 160, - - - - " " , " Cash received of Charles Johnson, for rents received by him, from James Bird, $51 25 James Day, 113 75 Emmor Cowperthwait, 101 25 Cash paid for the Girard College, on the Mayor's warrants, Nos. 148, 155, 163, ------- Cash paid for paving, on the Mayor's warrant, No. 427, Cash paid for stores, wharf, dock, &c. near the Schuylkill, on the Mayor's warrant, No. 416, - - - » J • , Cash paid for repairs of real estate, and materials, on the Mayor s warrant, No. 404, - Amounts carried forward, Dr. Dolls. 1,067 102 69 139 406 109 86 29 866 3,531 18 109 22 C. 85 6,558 98 Cr. Dolls. 3,650 C. 23 i 380 51 25 22,158 58 266 50 37 25 26,565 56 % 1834. Jan'y.18, 20, 21 22, Amounts brought forward, Cash paid Cornelius Stevenson, city treasurer, for a temporary loan to the city corporation, (agreeably to a resolution of the Commis- sioners of the Girard Estates,) on the Mayor's warrant, No. 435., Cash received of Charles Johnson, for rents received by him, from Joseph K. Eyre, $ 90 00 Henry Naglee, 87 00 Michael Weaver & Son, 149 00 Cash received of Charles Johnson, for rent received by him, from Henry M'Keen, Cash paid for the Girard College, on the Mayor's warrant, No. 440, Cash paid for incidental expenses, on the Mayor's warrants, Nos. 438, 439, 442, -.--.-. Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 443, 444, 445, - - Cash paid for repairs for real estate, and materials, on the Mayor's warrant, No. 437, - - - - Cash paid for the culvert, &c. at the Drawbridge lot, on the Mayor's warrant, No. 441, Cash received of Charles Johnson, for rents received by him, from.- James Travelli, $31 25 George W. Rhodes, 87 50 23, 25, 28, Cash received of the Schuylkill Permanent Bridge Company, for six months' dividend on stock of 4 per cent., - Cash received of the Schuylkill Permanent Bridge Company, an ex- tra dividend of 3 percent., - - - Cash paid for repairs of real estate, and materials, on the Mayor's warrant, No. 421, Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrant, No. 447, - - - Cash paid for the Girard College, on the Mayor's warrants, Nos. 149, 150, 158, 167, 16S, 169, - - - . . Cash received of Charles Johnson, for rents received by him, from Charles S. Fol well, $51 87 John Scattergood, 175 00 29, 30, Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrant, No. 446, - - . . _ Cash paid for the Girard College, on the Mayor's warrant, No. 165 Cash, received of Charles Johnson, for rents received by him, from ' William Read, $ 10G 25 Samuel Parker, 200 00 James Benners, 54 37 Moffit & Killion, 62 50 Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrant, No. 456, - . * Cash paid for repairs of real estate, and materials, on the Mayor's warrant, No. 453, . - . . J Cash paid for incidental expenses, on the Mayor's warrant, No. 449, Cash received of Charles Johnson, fof rents received by him, from George Boyd, $ 54 37 Eliza M. Davy, 75 00 William Coupland, 51 25 Ga iTOri71 f ri72 e , ?7 r 4 ard C ° lle ? e ' ° n tbe May ° r ' S WarrantS ' N °^ ^nil^tIoS y ; n the ky ° r '! ™ 4 ' N °- ™> *'""** Cash paid for incidental expenses, on the Mayor's warrant, No. 448 "tar^No^T * "* ^ '? "**** °» *• M ^ Cash received of Charles Johnson, for rent received by him, from Lewis Teese, Amounts carried forward, Br. Dolls. 6,558 16,000 00 5 25 1,189 34 174 50 00 45 28 00 55 100 2,864 21 34 46 27 4 826 123 23 28,122 94 Or. , Bolls. 26,565 C. 56 326 92 00 82 118 4 3 75 00 00 226 87 423 180 150 28,090 12 62 00 74 1834. Jan'y. SO, 31, Feb'y. 1, 5, 6, 7, 8, 10, Amounts brought forward, Cash paid for the Girard College, on the Mayor's warrant, No. 173, Cash received for three months' interest on loan to Mount Carbon Rail Road Company, ...... Cash received of Charles Johnson, for rents received by him, from Joseph Green, $ 54 37 Henry Billington, 51 25 Cash received of the Bank of Pennsylvania, for six months' interest on loans to the commonwealth, due this day, Cash received of Charles Johnson, for rent received by him, from Kretschmar & Nunns, Cash paid F. Kirkpatrick, on the Mayor's warrant, No. 358, for coun- ty tax on estates in Moyamensing, ... Cash paid for the city police, on the Mayor's warrants, Nos. 1, 2, Cash received of Charles Johnson, for rents received by him, from Edward Leeds, $ 51 25 "L. Veron &Co., 401 25 11, 12 13, 14, 15, 18, Cash paid Enoch Thorn, for repairs of real estate, and materials, on the Mayor's warrant, No. 457, - Cash paid John W. Shinn, for stores, wharf, dock, &c. near Schuyl- kill, on the Mayor's "warrant, No. 458, ... Cash paid Samuel Ovewi, for the Girard College, on the Mayor's warrant, No. 176, • . . - - - Cash paid for paving, on the Mayor's warrant, No. 450, Cash paid for stores, dock, wharf, &c. near the Schuylkill* on the Mayor's warrant, No. 459, - - - - i Cash paid for repairs of real estate, and materials, on the Mayor's warrant, No. 451, - Cash paid for the Girard College, on the Mayor's warrants, Nos. 162, 177, ------ Cash received of Charles Johnson, for rent received by him, from Robb & Winebrener, Cash received of Charles Johnson, for rents received by him, from John Bosler, $ 68 37 Benjamin E. Carpenter, 58 37 Joseph Egleston, 10 00 Cash paid Cornelius Stevenson, city treasurer, on the Mayor's war- rant, No. 436, for water rents in the city, Cash paid Thomas Kite & Co., on the Mayor's warrant, No. 15, for printing for the Trustees of the Girard College, Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 455, 464, 465, 466, Cash paid for incidental expenses, on the Mayor's warrants, Nos. 467, Cash received of Pennsylvania Insurance Company, dividend of 5 per , per cent, on twenty-two shares of stock, - Cash paid for the Girard College, on the Mayor's warrants, Nos. 178, 179 - .- - - - Cash paid for the culvert, &c. near the Drawbridge lot, on the May- or's warrant, No. 460, favour Donaldson & Lang, Cash paid for the culvert, &c. near the Drawbridge lot, on the May- or's warrant, No. 462, favour John C. Kartsher, - Cash paid John C. Clark, for incidental expenses, on the Mayor's warrant, No. 461, - - - ," ■ iU , Cash received of Schuylkill Navigation Company, for six months dividend on 2,200 shares stock at 5 per cent, Cash paid Samuel Davis, for the Girard College, on the Mayor s warrant, No. 175, - - - " " Cash paid for repairs to real estate and materials, on the Mayor's war- rants, Nos. 452, 463, - - ".,.",. ', Cash received of Charles Johnson, for rent received by him, from A. M. Cohen, Amounts carried forward, Br. Dolls. 2S,122 50 60 1,984 64 46 411 580 29 51 •71 356 184 913 16 1,159 1,073 86 9 33 29 00 66 60 12 36 77 32 25 30 75 Or. Dolls. 28,090 450 105 28,090 176 35,334 94 452 c. 74 00 62 34 25 50 451 136 440 25 74 00 5,500 00 153 74 64,047 18 Dr. Cr. Dolls. C. Dolls. a 1834. Amounts brought forward, 35,334 94 64,047 18 Feb'y.18, Cash paid Morgan Ash, on the Mayor's warrant, No. 472, for inci- dental expenses, ------ 5 00 Cash paid for stores, wharf, dock, &c. , near Schuylkill, on the Mayor's warrants, Nos. 470, 471, - - - - - 394 19 Cash paid John Jones, for the purchase of fuel for poor white house- t keepers, &c, on the Mayor's warrant, No. 469, 148 75 19, Cash received of Charles Johnson, for rent received by him, from Sloan & Morris, 100 00 Cash paid for the Girard College, on the Mayor's warrants, Nos. 180, ' 181, ------- 2,459 77 20, Cash received of Charles Johnson, for rent received by him, from Jesse Thomas, 75 00 21, Cash received of Charles Johnson, for rents received by him, from Ann Cox, $9 19 Edward Gowan, 15 73 24 92 24, Cash received of Charles Johnson, for rents received by him, from Joseph C. Gorgas, $54 37 George W. Edwards, 106 25 m 160 62 25, Cash paid for stores, wharf, dock, &c, near Schuylkill, on the Mayor's warrants, Nos. 476, 478, - - - - - 495 07 Cash paid for repairs to real estate, and materials, on the Maydr's- warrant, No. 475, to Aaron R. Allen, - - . -• 15 69 26, Cash paid for the Girard College, on the Mayor's warrants, Nos. 182, 184, - - - - - - 1,003 25 Cash paid S. C. Atkinson, for incidental expenses, on the Mayor's * warrant, No. 473, - - 38 37 Cash paid S. C. Atkinson, for repairs to real estate, and materials, on the Mayor's warrant, No. 474, - 5 25 27, Cash paid Robinson Carr & Co., for the Girard College, on the Mayor's warrant, No. 185, - 299 10 28, Cash received of Charles Johnson, for rent received by him, from Alexander J. Reid, 214 50 Cash paid for City Police, on the Mayor's warrants, Nos. 3, 4, 2,224 72 Cash paid D. Swancot, on the Mayor's warrant, No. 365, for repairs i to real estate, and materials, - 5 50 March 1, Cash received of Charles Johnson, for rent received by him, from Robert Mason, 55 00 Cash paid David Evans, on the Mayor's warrant, No. 477, for stores, wharf, &c, near the Schuylkill, .... 200 00 3, Cash received of the Schuylkill Navigation Company, three months' interest on loan, - - - . 3,769 05 Cash received of Charles Johnson, for rent received by him, from Harriet Drake, 25 00 4, Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 485, 486, - - ' 144 53 Cash paid for incidental expenses, on the Mayor's warrants, Nos. 481, 482, 484, ------ 45 91 Cash paid William Fry, on the Mayor's warrant, No. 483, for the Girard College, ------ 2 75 Cash paid Reuben Wiley, on the Mayor's warrant, No. 480, for re- pairs to real estate, and materials, - 36 75 Cash received of Charles Johnson, for rents received by him, from Robert Mason, $21 87 Rudolph Field, 45 00 66 87 5, Cash received of Charles Johnson, for rents received by him, from Jacob Baker, $63 00 Daniel Mayland, 350 00 Daniel Lafferty, 175 00 588 Cash paid on the Mayor's warrants, Nos. 186, 187, 188, for the Gi- 00 rard College, ------ Amounts carried forward, 1,347 97 44,207 51 69,126 14 1834. March 5, 6, 7, 10 11, 12, 13, 14, 15, 17, 18, 19, 20, Amounts brought forward, Cash paid Enoch Thorn, on the Mayor's warrant, No. 479, for re- pairs to real estate, and materials, - Cash paid for the use of the Trustees of the Girard College, on the Mayor's warrants, Nos, 18, 19, - Cash paid Lydia R. Bailey, on the Mayor's warrant, No. 16, for the use of the Trustees of the Girard College, Cash received of Charles Johnson, for rents received by him, from John Young, • 0203 50 Penrose Ash, 720 00 Cash paid Kates & Co., on the Mayor's warrant, No. 17, for the use of the Trustees of the Girard College, - Cashiyeceived of Charles Johnson, for rents received by him, from George Stinger, $58 50 Henry Simon, 40 00 Cash paid Lydia R. Bailey, on the Mayor's warrant, No. 495, for purchase of fuel, &c, . - Cash paid Saihael Allen, on the Mayor's warrant, No. 495, for re- pairs to real estate,. - Cash paid John W. Shinn, on the Mayor's warrant, No. 496, for stores, wharf, &c, near the Schuylkill, - Cash paid Lydja R. Bailey, on the Mayor's warrant, No. 494, for incidental expenses, - Cash received of Charles Johnson, for rent received by him, from John T. Sullivan, Cash paid on =.the Mayor's warrants, Nos. 190, 191, 192, for the Gi- rard College, - - - " " Cash paid Samuel Hill, on the Mayor's warrant, No. 489, water rent in Spring Garden, - - - . " " Cash paid Adam Traquair, on the Mayor's warrant, No. 490, for Cash paid' for repairs to real estate, and materials, on the Mayor's warrants, Nos. 487, 493, - - - - " Cash paid Lydia R. Bailey, on the Mayor's warrant, No. 189, for the Girard College, - - - " t " . oa Cash. paid M. Wallis Woodward, on the Mayor's warrant, No. 488, for incidental expenses, - - - _ - " Cash received of Charles Johnson, for rents received by him, trom John Barney, $414 00 Wilson L. Bechtel, 54 37 Cash paid Robert Churchman, on the Mayor's warrant, No. 183, for the Girard College, - - - . " " Cash received of Charles Johnson, for rent received by him, from John Gaulbert, Cash paid David Evans, on the Mayor's warrant, No. 497, for the stores wharf, &c, near the Schuylkill, - - ." . . Cash pa'd Isaac' Young, on the Mayor's warrant, No._491, for inc.- Ca2h D iSdIS n oTcharle8 Johnson, for rents received by him, from Henry Simon, $155 ou Henry Gevard,. 125 00 Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Ca™d\??ndden'ta? expenses, on the Mayor's warrants, No, Ca^afrSamJel Ove'rn, on the Mayor's war'rant, No. 194, for the Cafh^eive^of Charl'es Johnson, for "rent rec'eived by him, from Adam Young, Dr. Bolls. 44,207 12 173 17 Amounts carried forward, B 20 50 8 6 97 340 1,024 40 39 194 44 6 Cr. Dolls. 69,126 C. 14 75 00 50 38 70 00 96 05 35 25 136 130 2 50 00 25 3,234 3,921 200 791 25 53 00 18 54,648 30 923 98 50 50 20000 468 37 40 00 280 00 132 00 71,268 51 t) Dr. Vr. Dolls. C. Dolls'. C. 1834. Amounts brought forward, 54,648 30 71,268 51 March20, Cash paid J. P. Stakhouse, on the Mayor's warrant, No. 193^ for the Girard College, - - - *,","'" 155 02 21, Cash received of Charles Johnson,, forrent received by, him, from Thomas J. Bird, 35 25 25, Cash received of Charles Johnson, for rent received by him, from ; Eliza M. Davy* - -/ 26 25 Cash paid for stores,, wharf, dock, &c. near Schuylkill, on the/May- or's warrants, Nos. 498,. 509, - - 93 38 26, Cash paid for the Girard College, on the Mayor's warrants, Nos. 195, 196, 198, 199, ; - - - - - - 1,482 45 Cash paid Nicholas Kohlencarhp, on the Mayor's warrant, No. 508, for repairs of real estate, and materials, - , - - 44 42 29, Cash paid Davis Henderson, on the Mayor's warrant, No. 198, for the Girard College, - 2,281 50 3, Cash received of Charles Jbhnson, for rent received by him, from Rebecca Mott, 16 00 Cash paid John P. Roberts, one quarter's* salary as messenger, • 50 00 Cash paid Charles Johnson, Sen., general agent, one quarter's salary, 375 00 Cash paid George Bastian, agent, for farms, one quarter's salary, 100 00 Cash paid Benjamin Jones, Jr., treasurer, two and one-half months' salary, - - - - - - - ' '. 312 50 Cash paid on the Mayor's warrants, Nos. 5, 6, for city police, •'*"• 2,247 98 Cash paid Morgan Ash, one quarter's salary as secretary to the Com- t ■ missioners of the Girard Estates, - 100 00 Balance in the treasury, ..... 9,455, 46 71,346loi, 71,346 01 E. E. Treasurer's office of the Girard Trust, March 31st, 1834. BENJAMIN JONES, Ja. Treasurer. •Ti; ACCOUNT OF Receipts and Payments of the Mayor, Mdermen, and Citizens of Philadelphia, IN TRUST FOR THE GIRARD FUNDS. From April 1st, to June 30th, 1834, inclusive. JJr. 6V. 1834. 'Dolls. C. Dolls. C. April 1, Balance in the Treasury this day, - Cash received of Charles Johnson, for rents received by him, from Samuel Brooks, $25 00 Leonard Soby, 113 75 D. R. Thomason, 150 00 Lewis Teese, 150 00 P. Ricketts, 250 00 F. R. Wharton, 250 00 Thomas Sully, 166 25 9,455 1 105 46 00 Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 510, 511, - „ 176 63 2, Cash received of Charles Johnson, for rent received by him, from Alfred Harold, 107 75 Cash paid for the Girard College, on the Mayor's warrants, Nos. 200, 201, 202, 203, 204, 205, 206, 3,661 82 3, Cash received of Charles Johnson, for rents received by him, from William M. Camac, $275 00 Jamgs Birket, 51 25 Aaron Allen, 24 37 Hannah Maxwell, 130 00 Rodman & Potter, 137 50 Girard Bank, 1000 00 * 1,618 12 4, Cash received of Charles Johnson, for rents received by him, from •■ Jesse Jones, $51 25 r* James S. Smith Jr., 113 75 .■» F. Dusar, 113 75 * JohnR. Lejee, 113 75 Samuel N. Davies, 109 68 Henry Bohlen, 250 00 Godfrey Weber, ,151 25 903 43 5, Cash received of Franklin Institute, 6 months' interest on loan of \- $1000, at 5 per cent., - - - - 25 00 Cash received of Charles Johnson, for rents received by him, from • Alexander Whilden, $75 00 Henry Naglee, 87' 00 Lewis & Co., 300 00 Gill, Ford & Co., 300 00 George Stewardson, 300 00 E. & J. Fehr, 300 00 Sloan & Morris, "283 33 Francis & Co., 166 67 1,812 00 Amounts carried forward, 3,838' 45 15,026 76 % . 1834. April 5, 9, 10, 11, 12, 14, 15, 16, Amounts brought Cash received of Charles Johnson, for rents received '-;' John R. Ne'ff, George Piatt, Cash received of Charles Johnson, for rent received P. Lybrandj^ Cash received of Charles Johnson, for rents received Rhodes, Willis & Co James Travilla, J. J. Hummel, Samuel Comly, • Charles Taylor, William Piatt, William E. Hacker, Jeremiah Hacker, forward, by bins, from v .. v $i69 50 "£fel-60-'5b bylpltr^'^om by himfWom , ,,.. $300 00 31 1000 250 250 169 169 25 25 00 00 00 50 50 Cash received of Charles Johnson, for, rents received by him, from Emmbr Cowperthwait, $101 25 E. Hurst, 51 25 James Nevins, 113 75 Samuel Parker, 200 00 Lemuel Lamb, 250 00 .>..•>» v Cash paid Samuel Overn, on the Mayor's warrants, Nos. 208, 209, for the Girard College, - Cash received of Charles Johnson, for rent received by him, from Sarah Howell, Cash received of Charles Johnson, for rents received by him, from Charles N. Bancker, $301 25 Levi Eldridge, 63 75 Joseph Hand, 250 00 Andrew Fenton, . 82 50 Ann Co**, 65 00 Cash received of Charles Johnson, for rents received by him, from Charles Folwell, $54 37 Thomas Maguire, 147 00 Jacob Beck, 63 75 Cash received of Charles Johnson, for rent received by him, from Flowers & Whiteman, Cash received of Charles Johnson, for rents received by him, from Thomas B. Hazard, §25 S3 Harriet Drake, 30 50 Robb & Winebrener, 451 25 Cash paid Thomas Estlack, on the Mayor's warrant, No. 523 for paving, Cash paid for stores, wharf, dock, &c. near the Schuylkill, on the Mayor's warrants, Nos. 516, 517, 519, 524, Cash paid John Sergeant, on the Mayor's warrant, No. 525, for ser- vices as Solicitor, - Cash paid for repairs of real estate, and materials, on the Mavor's warrants, Nos. 513, 522, - - . _ Cash paid W. Lewis, on the Mayor's warrant, No. 520, for taxes Cash received of Charles Johnson, for rents received by him, from Joseph Egleston, $ 30 00 Thomas P. Rushton, 16 00 Luke Babe, 50 00 James Day, 113 75 Cash paid Samuel Overn, on the Mayor's warrants, Nos. 212~2lT for the Girard College, - - . .' ' Cash paid Belrose & Curry, on the Mayor's warrant, No 515 for repairs of real estate, and materials, - . ' Amounts carried forward, Dr. Dolls. 3,838 Or. Dolls. 15,026 339 51 76 00 25 797 15 25 348 500 147 94 784 3S 6,574 2,196 50 57 75 38 716 51 25 25 762 265 125 507 50 12 00 58 209 75 20,25096; 1834. April 17, 18, Amounts brought forward, Cash received of Charles, Johnson, for rent received by him', from S r *.y -, .;;,..,- Joseph Greer, '■' '- " Cash paid William St^ve^feij',sbn the Mayor's warrant, No. 1, for lands in Pennsyl^Swil^^^Kentucky, Cash received of Chwt^tl^ison, for rents received by him, from i ,■ ■ H^fls '-'"''- Kretschmar & Nunns, $176 25 '■?-""" s- |f' ; ' •■ Michael Weaver & Son, 199 00 19, Cash paid for the Girard College, on the Mayor's warrants, Nos. 207, 210, - - - Cash paid Michael Weaver & Son, oo the Mayor's warrant, No. 514, for repairs of real estate, and materials,,, - Cash received of Charles Johnson, for rents received by him, from Augustus Balon, " $ SI 25 William A. Read, 106 25 21, Cash paid Robert Carr, on the Mayor's warrant, No. 521, for repairs of real estate, and materials, -**,-- Cash received of Charles Johnson, for rents received by him, from Hannah Maxwell, $2125 Henry Billirigton,-'\ -;>.- ,<■ -51 25 James Benners, 54 37 22, 23, 4 ;24, 25, 26, 28, 29, Cash paid Jesse George, on the Mayor's warrant, No. 518j for stores, wharf, dock, &c, near Schuylkill, - Cash paid William Ingram, on the Mayor's warrant, No. 211, for Girard College, - Cash received of Charles Johnson, for rents received by him, from David Vickers, $ 100 00 Robert Wilmer, . 13.7 50 30, May 1, Cash paid, on the Mayor's warrants, Nos. 214, 215, 216, for the Gi- rard College, - - ** - Cash received of Charles Johnson, for rent received by him, from Wentz & Thomson, Cash paid Philip Peltz, on the Maypr's warrant, No. 512, for taxes, Cash received of Charles Johnson, for rents received by him, from Edward Gowen, $51 25 Edward Leeds,. 51 25 Cash received of Charles Johnson, for rents received by him, from,, , John Beaty, Cash received of Charles Johnson, for rent received- by him, from # MoffitSt Killion, - - Cash paid Thomas Estlack, on the Mayor's warrant, No. 530, for paving, - Cash paid on the Mayor's warrants, Nos. 526, 527, 528, 529, 535, 538, 539, 540, 541, for stores, wharf, dock, &c, near Schuylkill, Cash paid for repairs of real estate, and materials, on the Mayor's- warrants, Nos. 533, 537, - Cash paid A. Murphy, on the Mayor's warrant, No. 534, for taxes in Spring Garden, for the year 1832, - - Cash received of Charles Johnson, for rents received by him, from Oliver Parry, $ 54 37 Robert Mason, 66 87 Benjamin W. Richards, 250 00 Cash paid on the Mayor's warrants, Nos. 7, 8, for city police, Cash paid on the Mayor's warrants, Nos. 217, 218, 219, 220, 221, 222, for the Girard College, - - , 7 .. ", Cash received of Charles Johnson, for rents received by him, irom Aaron Allen, $16 25 Elizabeth Davy, 100 00 Joseph Egleston, . : . , 10 00 Amounts carried forward, I)r. Dolls. 6,574 196 40 Cr. Dolls. 20,250 54 233 27 39 00 55 400 1,200 95 00 285 962 87 5 2,227 1,816 14,120 21 C. 96 37 375 187 25 50 126 237 50 87 15 102 108 62 CO 50 75 50 371 24 126 22,018 25 69 4 1834. May V, s, 10, 12. 13, 14, 15, 16, 17, •■' ■ Amounts brought forward^ Cash paid Benjamin Minchj on, the May or '3, warranty N>»$3J, for repairs of real estate, and materials, "' - .<„ _*- V« i>* Cash received for three months'. 'interest on loan to.the^Mijrljfrjj Car- bon Rail Road Company, -' ■- - - 5^£M*tc' ; ' Cash received of Charles Johnson, for rent received ^tfiih^j^&i Alexander J. Reid, \ :::; ^f&&fi£p,. Cash received of Charles Johnson, for rent received by rJirhj*;^pSJ , 'v J. K. Eyre, - - - ' ' Cash paid on the Mayor's warrants, Nos. 532, 536, for repairs of real estate, and materials, - - - Cash received of Charles Johnson, for rent received by him, from ,-: . ' "Joshua Walker, Cash received of Charles Johnson;, for rent received by him, from Lewis Veron & Co., Cash paid for repairs of real estate*' and materials, on the Mayor's warrants, Nos. 542, 543, 544, 545, 546, - Cash paid {Thomas Estlack, on the Mayor's warrant, No. 551, for stores, wharf, &c, near SchuylkiH"; Cash paid for paving, on the Mayor's warrants, Nos. 547, 549, 550, Cash received of Charles Johnson, for rent received by him, from * *.«.-., * Eliza M. Davy, Cash paid for the Girard College, on the Mayor's warrants, Nos. 223. 226, - . _ . ' Cash received of Charles Johnson, for rents received' by him, from John Scattergood, $175 00 Joshua Walker, 37 50 Cash paid for the Girard College, on the Mayor's warrants, Nos. 224 225, - . ... . ' Cash paid John Ford, on the Mayor's warrant, No. 548, for paving Cash received of Charles Johnson, for rent received by him, from° „ , . , _, r The Mayor, Aldermen, and Citizens, Cash paid B. H. Yarnall, on the Mayor's warrant, No. 566, to pur- chase fuel for poor house keepers and room keepers, Cash paid for stores, dock, wharf, &c. near Schuylkill, on the May- or's warrants, Nos. 55S, 559, - - , . . Cash paid J. H. Deas, for repairs to real estate, and materials, on the Mayor's warrant, No. 561, Cash paid Robert T. Conrad, on the Mayor's warrant, No. 565, for incidental expenses, - -.- Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 557, 560, - - . J Cash paid for the use of the Trustees of the Girard College, on the Mayor s warrant, No. 20, - - - . Cash paid for paving, on the Mayor's warrants, Nos. 553, 554 556 Cash paid Charles P. Fox, on the Mayor's warrant, No. 552 for rent of meadow in Moyamensing township (2 years) Cash received of Charles Johnson, for rent received by'him, from James Morgan, ^riz^t Gir . ard coi ! ege ' ° n the Ma ?° r ' s warrants > nos. Cash received of Charles Johnson, for rents received by him,"from George Boyd, $54 37 John T. Sullivan, 200 00 Cash paid for paving, on the Mayor's warrant, No. 555, to jTsmHeV teitet eXpeDSeS ' ° n the May ° r ' S warranto, Nol' Cash received, six months' dividend on stock in Germantown and Perkiomen Turnpike Company, - . Cash received of Charles Johnson, for rent received by him, from p, , . . „. „ George W. Edwards, Cash paid Thomas Patterson, on the Mayor's warrant, No. 562, for repairs of real estate, - . .' ' r Amounts carried forward, Dr. Dolls. 14,120 ,.41 34 50 384 10 1,001 1,885 741 63 07 436 216 63 2S 196 500 1,367 100 2,761 24 17 68 07 28 14 27 90 00 25 40 92 24,035 Cr. Dolls. 22,018 450 C. 69 m 2U 00 5a IU 200 0(M 401! 3 25.- 25 212 00 50 20 00 16 67 254 4 106 24,088 37 00 25 23 1834. May 19, Sir 22, 24, 27, 28, 29, 30, June 2, 3, 4, 5, 6, 9 10, 11, 12, 13, 17, 18, ^ - : .' ' .<■" . •'i,-" ■. " Amounts brought forward, Cash received of S. Ovefh,"for wood sold per order of the Building temporary loan of 18th -■•■•• nglHifeat, $.271, °5, .. - (jjash paid for pavinp;«|gp^JM[ayor's warrants, Nos. 567, 56S, 569, .Clash paid Berry!$wi$e£,~for lepairs of real estate, on the Mayor's SVwarrant, No. 571, - ,Cash paid for Girard College, on the Mayor's warrants, Nos. 230, 231, 235, - - - - - - Cash paid William Stevenson, for lands near Washita, on the Mayor's warrant, A, - - -' , - /" - - . «^ Cash received of Charles Johnson, for rent received by him, from \, Benjamin E. Carpenter, Cash paid Patterson & Myers, for repairs of rftal*tstate, on the May- or's warrant, No. 572, - « - Cash paid for the Girard College, on the Mayor's warrant, Nos. 232, 233, 234, - - - - -> - • - Cash received of Charles Johnson, for rent rece'iyed by him, from Joseph Smith, 1 Cash paid for paving, on. the Mayor's warrants, Nos. 573, ,574, 575, Cash paid David Evans, for repairs of real estate, on the Mayor's warrant, No. 576, - - - - - Cash received of Charles Johrfson, for rent, received by him, from J. C. Gorgas, Cash paid for the Girard College, on the Mayor's warrants, Nos. 236, 237 239 240 - - - " " " ' Cash paid Ashmead & Croskey, on the Mayor's warrant, No. 238, for the Girard College, - - - - Cash paid for city police, on the Mayor's warrants, Nos. 9, 10, Cash received of the Schuylkill Navigation Company, three months' interest on loao, - - - \'~.Z Cash received of Charles Johnson, for rent received by him, from Harriet Drake, Cash paid for paving, on the Mayor's warrants, Nos. 579, 580, 581, Cash paid for repairs of real estate, and materials, on the Mayor's warrants, Nos. 577, 578, - - - ' - '.,' " Cash received of Charles Johnson, for rent received by him, from * Luke Babe, & - Cash paid for the Girard College, on the Mayor's warrants, Nos^ 245,246, - - - • " ,v " " » * Cash paid for the Girard College, on the Mayor's warrants, Nos. 241, 244 _.---"" Cash paid foi^he use of the Trustees, on the Mayor's warrants, Nos. 21 22 _-- — --" Cash'paid A. Marple, for the Girard College, on the Mayor's war- rant, No. 243, - - - ",,,","* Cash paid A. Jeanes, for the Girard College, on the Mayor's warrant, No 242 "■ " ** *" Cash received of Charles Johnson, for rent received by him, from A. Russel & Co., Cash paid for repairs to real estate, on the Mayor's warrants, Nos. 582,583,584, - - "»„"," . " tvt Cash paid for the Girard College, on the Mayor's warrants, Nos. 247, 249, 250, 252, 255, - - ; " " Cash paid for the Girard College, on the Mayor's warrants, Nos. 248, 251, 253, 254, - - " ' " Cash received, six months' dividend on Delaware Insurance stock, Cash paid W. Stevenson, on the Mayor's warrant, No. 2, tor lands in Schuylkill County, , - - ; t "xr„= Cash paid for the Girard College, on the Mayor's warrants, Nos. 356, 257, 259, 260, 261, - - - " Cash paid D. Evans, on the Mayor's warrant, No. 587, for repairs to real estate, - - " " « ' Dr. Dolls. 24,035 Amounts carried forward, 32 00 06 49 1,782 10 2,513 283 6 426 1,544 43 2,366 358 2,216 1,164 140 907 238 170 353 197 13S 2,000 459 550 2,661 38 Cr. Dolls. 24,088 100 16,271 65 55 42 40 18 00 00 79 45 79 67 00 84 00 44,605 83 C. 23 50 05 58 37 58 54 37 37 3,769 05 10 25 00 00 401 25 160 00 44,996 19 B 6 Dr. Cr. ' Dolls. C. Bolls. C. 1834- Amounts brought forward, 44,605 83 44,996 19 June 19, Cash received of Charles Johnson; for rent receives! by him, from, John Bosler, - - if-'' 68 37 Cash paid J. Green, pn the Mayor's vyarrant, No. 586, for repairs to i ! real estate, - 12 00 20, Cash received of Charles Johnson, for rent received by him, %wh Eliza M.Davy, -'"";■''■■ -^ 26 35 Cash paid J. Heaton, on the Mayor's warrant, No. 585, for repairs to real estate, - - - - - r 581 23, Cash paid John M'Chestor, on the Mayor's warrant, No. 258, for the Girard Cpllege, ..... 3300 25, Cash received of Charles Johnson, for rent received by him, from ,.- Leonard Soby, 113 75 Cash paid for the Girard College, on the Mayor's warrants, Nos. 266, 267, 269, ' - 986 75 Cash paid E. Olmsted, on the Mayor's warrant, No. 5S9, for inci- | dental expenses, ----.. 7000 26, Cash paid the Mayor's warrants, Nos., 262, 263, 264, 268, for the Girard College, ■■> r Cash paid P. Jlenri, on the Mayor's warrant, No. 590, for repairs to 50700 - real estate, \ - - /- ... 104 95 Cash paid the Mayor's, warrants, Nos. 592, 596, 598, for Annuities, 500 00 27, Cash paid J. R. Ingergpll, on the Mayor's warrant, No. 588, for | incidental expenses, 5 10 25 Cash paid the Mayqr's warrants, Nos. 591, 597, for Annuities, 650 00 28, Cash paid Eli Newman, on the Mayor's warrant, No. 265, for the i Girard College, ...... 85 00 Cash paid the Mayor's warrants, Nos. 594, 595, for Annuities, 400 00 30, Cash received, six months' interest on temporary loan to the City, 1 900 00 Cash paid the Mayor's warrants, Nos. 11, 12, for City Police, 2,186 67 Cash paid Charles Johnson, one quarter's salary as general agent, 375 00 Cash paid George Bastion? one quarter's salary as agent of farms, 100 00 Cash paid Morgan Ash, one quarter's salary as secretary to the Com' ! missioners of the Girard Estates, .... 100 QO Cash paid John, P. Roberts, one quarter's salary as messenger, 50 00 Cash paid Benjamin Jones, Jr. one quarter's salary as treasurer, 375 00 Balance, -,----._ . 1 5,052 70 51,157 26 51,157 26 E,. E. Treasurer's, Office of the Gi*ard Trust, June 30th, 1834. , , BENJAMIN JONES, Jr. Treasurer. ACCOUNT OF Receipts and Payments of the Mayor, Mdermen, and Citizens of Philadelphia, .IN TRUST FOR THE GIRARU FUNDS. A I From April 1st, to June 30th, 1834, inclusiye. 1834. April 1, 2, 3, 4, Balance in the Treasury this day, - Cash received of Charles Johnson, for rents received by him, from ' Samuel Brooks, ' $25* 00 i; Leonard Soby, 119 75 D. R. Thomason, 150 00 ' Lewis Teese, 150 00 P. Ricketts, 250 00 F. R. Wharton, 250 00 Thomas Sully, 166 25 Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 510, 511, Cash received of Charles Johnson^ for rent received by him, from Alfred Harold, Cash paid for the Girard College, on the Mayor's warrants, Nos. 200, 201, 202, 203, 204, 205, 206, - Cash received of Charles Johnson, for rents received by him, from William M. Camac, James Birket, Aaron Allen, Hannah* Maxwell, Redman & Potter, ■. 2? '>&&*%$££, 113 75 4; 10, 12, 13, , ■•■,.; .Amounts brought forward, Cash paid Benjamin Mincfr^on the Mayor's warrant, No. 531, for repairs of real estate, and 'materials, - -"- t4 ,. - Gash received for three months* -interest on loan.to.the Mount Car- bon Rail Road Company, - - ' .:"-•': ,;■•-,,- '■* ' Cash received of Charles Johnson, for ren^rie^fv . . . Cash paid F. Vogel, on the Mayor's warrant, No. 454, for water rents in the county, ''-,.' . -; Cash paid for incidental expenses, on the Mayor's warrant, No. 448 Cash paid for repairs* of real estate, and materials, on the Mayor's warrant, No. 426, - - : Cash received of Charles Johnson, for rent received by him, from Lewis Teese, Amounts carried forward, Dr. Dolls. 21,679 16,000 00 5 25 1,189 i 34 174 55 100 2,864 21 34 46 27 4 826 123 23 43,243 84 Dolls, 41,686 326 92 a 46 118 4 3 75 00 00 87 423 180 150 43,21164 12 62 00 1834. Jan. 30, 31. 1, 3, 4, „ , Amounts brought forward, Cash paid for the Girard College, on the Mayor's warrant, No. 173, „ .^eived for three months' interest on loan to Mount Carbon Rail Road Company, - Cash received of Charles Johnson, for rents received by him, from Joseph Green, $ 54 37 Henry Billington, 51 25 Cash received of the Bank of Pennsylvania, for six months' interest on loans to the commonwealth, due this day, Cash received of Charles Johnson, for rent received by him, from Kretschmar & Nunns, Cash paid F. Kirkpatrick, on the Mayor's warrant, No. 35S, for coun- ty tax on estates in Moyamensing, ... Cash paid for the city police, on the Mayor's warrants, Nos. 1, 2, Cash received of Charles Johnson, for rents received by him; from Edward Leeds, ... $ 51 25 L. Veron & Co., 401 25 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 18, Cash paid Enoch Thorn, for repairs of real estate, and materials, v on the Mayor's warrant, No. 457, Cash paid John W. Shinn, for stores, wharf, dock, &c. near Schuyl- kill, on the Mayor's warrant, No. 458, - Cash paid Samuel Overn, for the Girard College, on the Mayor's warrant, No. 176, - - - - , Cash paid for paving, on the Mayor's warrant, No. 450, Cash paid for stores, dock, wharf, &c. near the Schuylkill, on the Mayor's warrant, No. 459, - Cash paid for repairs of real estate, and materials, on the Mayor's warrant, No. 451, - Cash paid for the Girard College, on the Mayor's warrants, Nos. 162, 177, Cash received of Charles Johnson, for rent received by him, from Robb & Winebrener, Cash received of Charles Johnson, for rents received by him, from John Bosler, $ 68 37 Benjamin E. Carpenter, 58 37 Joseph Egleston, 10 00 Cash paid Cornelius Stevenson, city treasurer, on the Mayor's war- rant, No. 436, for water rents in the city, Cash paid Thomas Kite & Co., on the Mayor's warrant, No. 15, for printing for the Trustees of the Girard College, Cash paid for stores, wharf, dock, &c. near Schuylkill, on the May- or's warrants, Nos. 455, 464, 465, 466, - Cash paid for incidental expenses, on the Mayor's warrants, Nos. 467, 468, ---""."." Cash received of Pennsylvania Insurance Company, dividend of 5 per cent, on twenty-two shares of stock, - Cash paid for the Girard College, on the Mayor's warrants, Nos. 178, 179 - - - - - -"•';.- Cash p'aid for the culvert, &c. near the Drawbridge lot, on the May- or's warrant, No. 460, favour Donaldson & Lang, Cash paid for the culvert, &c. near the Drawbijidge lot, on the May- or's warrant, No. 462, favour John C. Kartsher, - . Cash paid John C. Clark, for incidentaf expenses, on the Ma y° r ' s warrant, No. 461, - - - - " . Cash received of Schuylkill Navigation Company, for six months dividend on 2,200 shares stock, at 5 per cent, Cash paid Samuel Davis, for the Girard Collegls, on the Mayor s warrant, No. 175, - - > »" " Cash paid for repairs to real estate and materials, on the Mayor s war- rants, Nos. 452, 463, - - ".,.",. r Cash received of Charles Johnson, for rent received by him, Irom A. M. Cohen, Amounts carried forward, I)r. Dolls. 43,243 50 60 1,984 64 46 411 580 29 51 71 356 184 913 16 1,159 1,073 86 9 33 29 50,455 00 66 60 12 36 77 32 25 30 75 84 Vr. Dolls. 43,211 450 ♦ 105 28,090 176 C. 64 00 62 34 25 452 451 136 440 50 25 74 00 5,500 00 153 79,168 74 08 B 6 1834. F4b'y.l8, 19, .20, 21, 24, 25, 26, 27, 28, March 1, 3, 4, 5, Amounts brought forward, Cash 1 paid Morgan Ash, on the Mayor's warrant, No. 472, for inci- dental expefcyesj ------ Cash paid for stores, wharf, dock, &c. near Schuylkill, on the Mayor'* warrants, Nos. 470', 471, - Cash paid John Jones, for the purchase of fuel for poor white house- keepers, &c, on the Mayor's warrant, No. 469, Cash received of Charles Johnson, for rent received by him, from Sloan & Morris, Cash paid for the Girard College, on the Mayor's warrants, Nos. 180, 181, - - - - - Cash received of Charles Johnson, for rent received by him, from Jesse Thomas, Cash received of Charles Johnson, for rents received by him, from ^ Ann Cox, $ 9 19 Edward Gowan, 15 73 Cash received of Charles Johnson, for rents received by him, from Joseph C. Gorgas, $ 54 37 George W. Edwards, 106 25 Cash paid for stores, wharf, dock, &c, near Schuylkill, on the Mayor's warrants, Nos. 476, 478, - ... Cash paid for repairs to real estate, and materials, on the Mayor's warrant, No. 475, to Aaron R. Allen, Cash paid for the Girard College, on the Mayor's warrants, Nos. 1S2, 184, - - - - - . _ ' Cash paid S. C. Atkinson, for incidental expenses, on the Mayor's warrant, No. 473, --*.-._ Cash paid S. C. Atkinson, for repairs to real estate, and materials, on the Mayor's warrant, No. 474, Cash paid Robinson Carr & Co., for the Girard College, on the Mayor's warrant, No. 185, - Cas'h received of Charles Johnson, for rent received by him, from Alexander J. Reid, Cash paid for city police, on the Mayor's) warrants, Nos. 3, 4, Cash paid D. Swanoot, on the Mayors Warrant, No. 365, for repairs to real estate, and materials, - - - . Cash received of Charles Johnson, for rent received by him, from Robert Mason, Cash paid David Evans, on the Mayor's warrant, No. 477, for stores, wharf, &c.j near the Schuylkill, - Cash received of the Schuylkill Navigation Company, three months' interest on loan, - - Cash received of Charles Johnson, for rent received by him, from Harriet Drake, Cash paid for stores-, wharf, dock, &c, near the Schuylkill, on the Mayor's Warrants, Nos* 485, 486, - Cash paid for incidental expenses, on the Mayor's warrants, Nos 481, 482, 484, - - . - . Cash paid William Fry, on the Mayor's warrant, No. 4S3, for the Girard College, ------ Cash paid Reuben Wiley, on the Mayor's Warrant, No. 480, for re- pairs to real estate* and material^ - Cash received of Charles Johnson, for rents received by him, from Robert Mason, $21 87 „ Rudolph Field, . 45 00 Cash received of Charles Johnson, for rents received by him, from Jacob Baker, $ 63 00 '-- , Daniel Mayland, 350 00 Daniel Lafferty, 175 qq Cash paid on the Mayor's warrants, Nob. 186, 187, 188, for the Gi- rard College, Amounts carried forward, Dr. Dolls. 50,455 5 394 148 2,459 C. 84 00 19 75 77 495 15 1,003 38 5 299 2,224 5 07 69 25 37 25 10 72 50 200 00 144 45 2 36 53 91 75 75 1,347 59,328 97 41 Cr. Dolls, C. 10000 75 24 00 92 160 62 214 55 3,769 25 50 00 05 00 66 588 84,247 87 00 04 7 1834. March 5, 6, 7, 8, Amoowts brought forward, Cash paid Enoch Thorn, on the Mayor's warrant, No. 479', for re- pairs' to real estate, and materials, ... Cash paid for the use of the Trustees of the Girard Col'lege, on the- Mayor's warrants, Nos. 18, 19, - - - Cash paid Lydia R. Bailey, on the Mayor's warrant, Nov 16, for the use of the Trustees of the Girard College, Cash received of Charles Johnson, for rents received by Mm, from John Young, $203 50 Penrose Ash, 720 00 10, 11, 12, 13, 14, 15, 17, 18, 19, 20, Cash paid Kates & Co., on the Mayor's warrant, No. 17, for the use of the Trustees of the Girard College, - Cash received of Charles Johnson, for rents received by Mm, from George Stinger, » $ 58 SO Henry Simon, 40 00 Cash paid Lydia R. Bailey, on the Mayor's warrant, No. 495, for purchase of fuel, &c, ... ■»■* - Cash paid Samuel Allen, on the Mayor's warrant, No. 495, for re- pairs to real estate, - Cash paid John W. Shinn, on the Mayor's warrant, No. 496, for stores, wharf, &c, near the Schuylkill, - Cash paid Lydia R. Barley, on the Mayor's warrant, No. 494, for incidental expenses, - Cash received of Charles Johnson, for rent received by him, from John T. Sullivan, Cash paid on the Mayor's warrants, Nos. 190, 191, 192, for the Gi- ■ rard College, ------ Cash paid Samuel Hill, on the Mayor's warrant, No. 489, water rent in Spring Garden, - Cash paid Adam Traquair, on the Mayor's warrant, No. 490, for paving, - - - " " ~ Cash paid for repairs to real estate, and materials, on the Mayor s warrants, Nos. 487, 493, - - ' - - - Cash paid Lydia R. Bailey, on the Mayor's warrant, No. 189, for the Girard College, - - - - Cash paid M. Wallis Woodward, on the Mayor's warrant, No. 488, for incidental expenses, - - - " . V Cash received of Charles Johnson, for rents received by him, from John Barney, $414 00 Wilson L. Bechtel, ' 54 37 Cash paid Robert Churchman, on the Mayor's warrant, No. 183, for the Girard College, - - ".,,",. * Cash received of Charles Johnson, for rent received by him, trom John Gaulbert, Cash paid David Evans, on the Mayor's warrant, No. 497, for the stores, wharf, &c, near the Schuylkill, - ^ T " , „" . . Cash paid Isaac Young, on the Mayor's warrant, No. 491, for inci- dental expenses, - - " . ". Cash received of Charles Johnson, for rents reeeived by him, from V Henry Simon, , $155 00 Henry Gevard,./ ' % 125 00 Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 501, 502, 503, - » - Cash paid for repairs to real estate, and materials, on the Mayor s warrants, Nos. 499, 500, - ,"..", t „ ■» " «n 4 Cash paid for incidental expenses, on the Maya's warrants, Nos. 504, Cafh 6 p'afd°Samuel Ove'rn, on the Mayor's warrant, No. 194, for the CaS^eSTcharies John'son for'rent Reived by him, from Adam Young, ^mounts carried forward, Dr. Dolls. 59,328 12 173 17 20 8 6 97 340 1,024 40 39 194 44 6 l 50 75 00 SO 38 70 00 96 05 35 35 136 130 2 3,234 3,fl21 200 791 69,769 6'tv Dolls. 84i,247 20 C. 04 923 50 98 200 50 00 468 40 280 132 86,389 37 00 00 00 41 8 JJr. Or. Dolls. C. Dolls. C. • 1834. > Amounts brought forward, 69,769 20 86,389 41 MarchSO, Cash paid J. P. Stakhouse, on the Mayor's warrant, No. 193, for the Girard College, ------ 155 02 21, Cash received of Charles Johnson, for rent received by him, from Thomas J. Bird, 35 25 25, Cash received of Charles Johnson, for rent received by him, from Eliza M. Davy, 26 »f. Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 498, 509, . - - 93 38 26, Cash paid for the Girard College, on the Mayor's warrants, Nos. 195, 196, 198, 199, - - - - 1,482 45 Cash paid Nicholas Kohlencamp, on the Mayor's warrant, No. 508, for repairs of real estate, and materials, - 44 42 29, Cash paid Davis Henderson, on the Mayor's warrant, No. 198, for the Girard College, - 2,281 50 31, Cash received of Charles Johnson, for rent received by him, from Rebecca Mott, 16 00 Cash paid John P. Roberts, one quarter's salary as messenger, 50 00 Cash paid Charles Johnson, Sen., general agent, one quarter's salary, 375 00 Cash paid George Bastian, agent for farms, one quarter's salary, 100 00 Cash paid Benjamin Jones, Jr., treasurer, two and one-half months' salary, ------- 312 50 Cash paid on the Mayor's warrants, Nos. 5, 6, for city police, 2,247 98 Cash paid Morgan Ash, one quarter's salary as secretary to the Com- missioners of the Girard Estates, - - 100 00 April 1, Cash received of Charles Johnson, for rents received by him, from Samuel Brooks, $25 00 Leonard Soby, 113 75 D. R. Thomason, 150 00 Lewis Teese, 150 00 P. Ricketts, 250 00 F. R. Wharton, 250 00 Thomas Sully, 166 25 1,105 00 Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 510, 511, ... 176 63 2, Cash received of Charles Johnson, for rent received by him, from Alfred Harold, 107 75 Cash paid for the Girard College, on the Mayor's warrants, Nos. 200, 201, 202, 203, 204, 205, 206, - 3,661 82 3, Cash received of Charles Johflson, for rents received by him, from William M. Camac, $ 275 00 James Birket, 51 25 Aaron Allen, 24 37 - Hannah Maxwell, 130 00 Rodman & Potter, 137 50 Girard Bank, 1000 00 1,618 '4 18 ;V 1 4, Cash received of Charles Johnson, for rents received by him, from Jesse Jones, $ 51 25 •' 1834. April 5, 8, Amounts brought forward, Cash received of Charles Johnson, for rents received by him, from E. & J. Fehr, $ 300 00 Sloan & Morris, 283 33 Francis & Co., 166 67 John R. Neff, 169 50 George Piatt, 169 50 Cash received of Charles Johnson, for rent received by him, from P. Ly brand, Cash received^f Charles Johnson, for rents received by him, from $300.00 26 25 31 25 1000 00 250 00 250 00 169 50 169 50 Dr. Dolls. 60,849 9, 10, 11, 12, 14, 15, 16, Rhodes, Willis & Co., James Travilla, J. J. Hummel, Samuel Comly, Charles Taylor, William Piatt, William E. Hacker, Jeremiah Hacker, Cash received of Charles Johnson, for rents received by him, from Emmor Cowperthwait, $ 101 25 E. Hurst, 51 James Nevins, 113 Samuel Parker, 200 Lemuel Lamb, 250 25 75 00 00 Cash paid Samuel Overn, on the Mayor's warrants, Nos. 208, 209, for the Girard College, - - - Cash received of Charles Johnson, for rent received by him, from Sarah Howell, Cash received of Charles Johnson, for rents received by him, from Charles N. Bancker, $ 301 25 Levi Eldridge, 63 75 Joseph Hand, 250 00 Andrew Fenton, 82 50 Ann Cox, 65 00 Cash received of Charles Johnson, for rents received by him, from Charles Folwell, $ 54 37 Thomas Maguire, 147 00 Jacob Beck, 63 75 Cash received of Charles Johnson, for rent received by him, from Flowers & Whiteman, Cash received of Charles Johnson, for rents received by him, from Thomas B. Hazard, JB 25 8J Harriet Drskke, 30 50 Robb & Winebrener, 451^ 25 Cash paid Thomas Estlack, on the Mayor's warrant. No. 523, for CaKdd for stores, wharf, dock, &c4 near the Schuylkill, on the Mavor's warrants, Nos. 516, 517,519, 524, .* - - Cash paTd jln Sergeant, on the Mayor's warrant, No. 535, for ser- CalT/aid fo°r liC re P °a r irs "of real "estate, and materials, on the Mayor's CasTTd SKhe Mayor's "warrant," No 820 for taxes St Reived of Charles Jphnson, ^-™* * ^ SToo Thomas P. Rushton, 16 00 Luke Babe, 5° °° James Day, 113 75 Amounts carried forward, ■ * '■■' ; Or. Dolls. 91,2i88|21 797 1,089 51 00 25 15 2,196 25 348 500 147 94 37 36 00 73 00 82,762 51 50 716 51 25 25 762 265 125 507 50 12 00 58 209 97,262 41 75 10 1834. Ajiril 16, 17, 18, 19, 21, 22, 23, 24, 25, 26, 29, 30, Amounts brought forward, Cash paid Samuel Overn, on the Mayor's warrants, Nos. 212, 213, for the Girard College, ..... Cash paid Belrose & Curry, on the Mayor's warrant, No. 515, for repairs of real estate, and materials, ... Cash received of Charles Johnson, for rent received by him, from Joseph Greer, Cash paid William Stevenson, on the Mayor's warrant, No. 1, for lands in Pennsylvania and Kentucky, ... Cash received of Charles Johnson, for rents received by him, from Kretschmar & Nunns, $ 176 25 Michael Weaver & Son, 199 00 Cash paid for the Girard College, on the Mayor's warrants, Nos. 207, 210, - - - Cash paid Michael Weaver & Son, on the Mayor's warrant, No. 514, for repairs of real estate, and materials, - Cash received of Charles Johnson, for rents received by him, from Augustus Balon, $ 81 25 William A Read, 106 25 Cash paid Robert Carr, on the Mayor's wajrant, No. 521, for repairs of real estate, and materials, .... Cash received of Charles Johnson, for rents received by him, from Hannah Maxwell, $21 25 Henry Billington, 51 25 James Benners, 54 37 Cash paid JesSe George, on the Mayor's warrant, No. 518, for stores, Wharf, dock, &c, near Sdhuylkill, - - Cash paid William Ingram, on the Mayor's warrant, No. 211, for the Girard College, - - Cash received of Charles Johnson, for rents received by him, from David Vickers, $ 100 00 Robert Wilmer, 137 50 Cash paid on the Mayor's warrants, Nos. 214, 215, 216, for the Gi- rard College, ----._ Cash received of Charles Johnson, for rent received by him, from Wefttz & Thomson, Cash paid Philip Peltz, on the Mayor's warrant, No. 512, for taxes, Cash received of Charles Johnson, for rents received by him, from Edward Gowen, $51 25 Edward Leeds, 51 25 Cash received of Charles Johnson, for rents received by him, from John Beaty, Cash received of Charles Johnson, for rent received by him, from Moffit & Killion, Cash paid Thomas Estlack, on the Mayor's warrant, No. 530, for paving, - - Cash paid on the Mayor's warrants, Nos. 526, 527, 528, 529, 535, 538, 539, 540, 541, for stores, wharf, dock, &c, near Schuylkill', Cash paid for repairs of real estate, and materials, on the Mayor's warrants, Nos; 533, 537, - Cash paid A. Murphy, on the Mayor's warrant, No. 534, for taxes in Spring Garden, for the year 1832, ... Cash received of Charles Johnson, for rents received by him, from Oliver Parry, g 54 37 Robert Mason, 66 87 Benjamin W. Richards, 250 00 Cash paid on the Mayor's warrants, Nos. 7, 8, for city police, Cash paid on the Mayor's warrants, Nos. 217, 218, 219, 220, 221 222, for the Gwar4 College, - - - . Amounts carried forward, Dr. Dolls, 82,762 784 38 196 233 27 39 00 55 400 1,200 285 962 87 5 2,227 1,816 91,131 95 00 66 (jr. Dolls. 97,2m C. 41 54 375 37 25 187 126 87 237 15 102 108 62 371 98,903 50 50 00 50 75 50 24 89 11 1834. May 1, 2, 3, 5, 7, 8, 10, 12, 13, 14, 15, 16, Amounts brought forward, Cash received of Charles Johnson, for rents received by him, from Aaron Allen, $ 16 25 Elizabeth Davy, 100 00 Joseph Egleston, 10 00 Cash paid Benjamin Minch, on the Mayor's warrant, No* 531, for repairs of real estate, and materials, - Cash received for three months' interest on loan to the Mount Car- bon Rail Road Company, - Cash received of Charles Johnson, for rent received by him, from Alexander J. Reid, - Cash received of Charles Johnson, for rent received by him, from J. K. Eyre, Cash paid on the Mayor's warrants, Nos. 532, 536, for repairs of real estate, and materials, - Cash received of Charles Johnson, for rent received by him, from Joshua Walker, Cash received of Charles Johnson, for rent received by him, from Lewis Veron & Co., Cash paid for repairs of real estate, and materials, on the Mayor's warrants, Nos. 542, 543, 544, 545, 546, - - « - Cash paid Thomas Estlack, on the Mayor's warrant, No. 551, for stores, wharf, &c, near Schuylkill, - Cash paid for paving, on the Mayor's warrants, Nos. 547, 549, 550, Cash received of Charles Johnson, for rent received by him, from Eliza M. Davy, Cash paid for the Girard College, on the Mayor's warrants, Nos. 203, 226, ------ - Cash received of Charles Johnson, for rents received by him, from John Scattergood, $ 175 00 Joshua Walker, 37 50 Cash paid for the Girard College, on the Mayor's warrants, No& 224, 225 _-----" Cash paid John Ford, on the Mayor's warrant, No. 548, for paving, Cash received of Charles Johnson, for rent received by him, from The Mayor, Aldermen, and Citizens, Cash paid B. H. Yarnall, on the Mayor's warrant, No. 566, to pur- chase fuel for poor house keepers and room keepers, - Cash paid for stores, dock, wharf, &c, near the Schuylkill, on the Mayor's warrants, Nos. 558, 559, - • i *u Cash paid J. H. Deas, for repairs to real estate, and materials, on the Mayor's warrant, No. 561, - - " Cash paid Robert T. Conrad, on the Mayor's warrant, No. 565, lor incidental expenses, - - " " " , Cash paid for stores, wharf, dock, &c, near the Schuylkill, on the Mayor's warrants, Nos. 557, 560, - - Cash paid for the use of the Trustees of the Girard College, on the Mayor's warrant, No. 20, - " " ." Cash paid for paving, on the Mayor's warrants, No* . 558, 554 556 Cash paid Charles P. Fox, on the Mayor's warrant No. 552, tor rent of meadow in Moyamensing township (2 years), - Cash received of Charles Johnson, for rent received by. him, from James Morgan, Cash paid for the Girard College, on the Mayor's warrants, Nos. 227, Cash received of Charles Johnson, for rents received by him, from George Boyd, $ 54 37 John T. Sullivan, 200 00 Cash paid for paving, on the Mayor's warrant, No. 555, to J. Smiley, Cash paid for incidental expenses, on the Mayor's warrants, No* 563, Cafh^ceived^ix mo'nths' dividend on stock in GermantoWn and Ferkiomea Turnpike Company, - Amounts carried forward, I)r. Dolls. 91,131 41 84 34 50 I Cr. noils. ; 98^903 126 384 10 1,001 1,885 07 741 63 436 216 63 23 196 500 1,367 100 2,761 24 17 68 07 28 14 27 00 65 00 90 00 25 101,005|82 450 00 C. 89 25 214 165 200 401 50 00 00 25 25 00 212 20 50' 00 16 67 254 100,993 37 00 43 i% 1'834. Amounts brought forward, May 17, Cash received of Charles Johnson, for rent received by him, from George W. Edwards, Cash paid Thomas Patterson, on the Mayor's warrant, No. 562, for repairs of real estate, - 19, Cash received of S. Overn, for wood sold per order of the Building Committee of the Girard College, - - - - 20, Cash received of City Treasurer, amount of temporary loan of 18th January, $ 16,000, and interest, $271 05, Cash paid for paving, on the Mayor's warrants, Nos. 567, 568, 569, 570, - - - Cash paid Berry Rookes, for repairs of real estate, on the Mayor's warrant, No. 571, ..... 21, Cash paid for the Girard College, on the Mayor's warrants, Nos. 230, 231, 235, - - - - - Cash paid William Stevenson, for lands near Washita, on the Mayor's warrant, A, ...... 22, Cash received of Charles Johnson, for rent received by him, from Benjamin E. Carpenter, Cash paid Patterson & Myers, for repairs of real estate, on the May- or's warrant, No. 572, ..... Cash paid for the Girard College, on the Mayor's warrants, Nos 232, 233, 234, ----... 24, Cash received of Charles Johnson, for rent received by him, from Joseph Smith, 27, Cash paid for paving, on the Mayor's warrants, Nos. 573, 574, 575, Cash paid David Evans, for repairs of real estate, on the Mayor's warrant, No. 576, ---... 28, Cash received of Charles Johnson, for rent received by him, from J. C. Gorgas, Cash paid for the Girard College, on the Mayor's warrants, Nos. 236, 237, 239, 240, - - - - - - 29, Cash paid Ashmead & Croskey, on the Mayor's warrant, No. 238, for the Girard College, ..... 30, Cash paid for the city police, on the -Mayor's warrants, Nos. 9, 10, June 2, Cash received of the Schuylkill Navigation Company, three months' interest on loan, --.... 3, Cash received of Charles Johnson, for rent received by him, from Harriet Drake, Cash paid for paving, on the Mayor's warrants, Nos. 579, 580, 581, Cash paid for repairs of real estate, and materials, on the Mayor's warrants, Nos. 577, 578, ... 4, Cash received of Charles Johnson, for rent received by him, from Luke Babe, Cash paid for the Girard College, on the Mayor's warrants, Nos. 245, 246, ---.-.. 5, Cash paid for the Girard College, on the Mayor's warrants, Nos. 241, 244, , . 6, Cash paid for the use of the Trustees, on the Mayor's warrants, Nos. 21,22, ---.... Cash paid A. Marple, for the Girard College, on the Mayor's war- rant, No. 243, - - . . . . 9, Cash paid A. Jeanes, for the Girard College, on the Mavor's warrant. No. 242, - - - - . / . ' 10, Cash received of Charles Johnson, for rent received by him, from A. Russel & Co., 11, Cash paid for repairs to real estate, on the Mayor's warrants, Nos. 582, 583, 584,' Cash paid for the Girard College, on the Mayor's warrants, Nos. 247, 249, 250, 252, 255, ..... i'- 12, Cash paid for the Girard College, on the Mayor's warrants, Nos 248, 251, 253, 254, - - . . _ 13, Cash received, six months' dividend on Delaware Insurance stock, 17, Cash paid W. Stevenson, on the Mayor's warrant, No. 2, for lands in Schuylkill County, - - - . Amounts carried forward, Dolls, 101,005 40 1,782 10 2,513 283 6 426 1,544 43 2,366 358 2,216 1,164 140 907 238 170 353 197 138 2,000 459 550 118,917 92 33 00 65 52 33 55 42 40 18 00 00 79 45 79 67 00 44 Or. Dolls, 100,993 106 100 16,271 C. 43 25 58 58 54 37 37 3,769 10 25 401 160 122,007 50. 05 37 05 00 00 25 00 64 13 1834. uhe 18, 19, 20, 23, 25, 26, 27, 28, 30, July 1, Amounts brought forward, Cash paid for the Girard College, -on the Mayor's warrants, Nos. 256, 257, 259, 260, 261, ----- Cash paid D. Evans, on the Mayor's warrant, No. 587, for repairs to real estate, ------ Cash received of Charles Johnson, for rent received by him, from John Bosler, Cash paid J. Green, on the Mayor's warrant, No. 586, for repairs to real estate, .-.-.. Cash received of Charles Johnson, for rent received by him, from Eliza M. Davy, Cash paid J. Heaton, on the Mayor's warrant, No. 585, for repairs to real estate, ------ Cash paid John M'Chestor, on the" Mayor's warrantj No. 258, for the Girard College, - Cash received of Charles Johnson, for rent received by him, from Leonard Soby, Cash paid for the Girard College, on the Mayor's warrants, Nos. 266, 267, 269, ------ Cash paid E. Olmsted, on the Mayor's warrant, No. 589, for inci- dental expenses, ------ Cash paid the Mayor's warrants, Nos. 262, 263, 264, 268, for the Girard College, ------ Cash paid P. Henri, on the Mayor's warrant, No. 590, for repairs to real estate, ------ Cash paid the Mayor's warrants, Nos. 592, 596, 598, for Annuities, Cash paid J. R. Ingarsoll, on the Mayor's warrant, No. 588, for incidental expenses, - Cash paid the Mayor's warrants, Nos. 591, 597, for Annuities, Cash paid Eli Newman, on the Mayor's warrant, No. 265, for the Girard College, - Cash paid the Mayor's warrants, Nos. 594, 595, for Annuities, Cash received, six months' interest on temporary loan to the City, Cash paid the Mayor's warrants, Nos. 11, 12, for City Police, Cash paid Charles Johnson, one quarter's salary as general agent, Cash paid George Bastian, one quarter's salary as agent of farms, Cash paid Morgan Ash, one quarter's salary as secretary to the Com- missioners of the Girard Estates, - - - Cash paid John P. Roberts, one quarter's salary as messenger, Cash paid Benjamin Jones Jr., one quarter's salary as treasurer, Cash received, 6 months' interest on City loans, - Cash received of the Guardians of the Poor, 6 months' interest on Cash^eceived of Charles Johnson, for rents received by him, from James Birket, $ 51 *° Francis R. Wharton, 250 00 Philip Ricketts. 250 00 2, 3, John H. Cheyney, 51 25 Cash received of Charles Johnson, for rents received by him, from John R. Lejee, Thomas Sully, Hannah Maxwell, Jesse Jones, F. Dusar, Kenton & Hare, Godfrey Weber & Co. : James S. Smith Jr., $113 75 166 25 120 00 5r 25 113 75 150 00 151 25 113 75 Alfred Harrold, 107 00 I)r. Dolls. 118,917 2,661 38 Amou&U carried forward, 12 5 33 986 70 507 104 500 10 650 85 400 2,186 375 100 100 50 375 00 81 00 75 00 00 95 00 25 00 00 00 67 00 00 00 00 00 Vr. Dolls. 122,007 C. 64 150 2,278 68 26 37 25 113 75 900 00 4,407 625 50 00 602 980 50 00 1,107 130,597 69 130,838 01 00 D 14 1834. July 3, 5, 1, 8, 10, 11, 12, 14, Amounts brought forward, Cash paid Jane Taylor, warrant No. 593, for 6 months' annuity, Cash received of Charles Johnson, for rents received by him, from George W. Rhodes, Samuel N. Davis, John R. Neff, Jeremiah Hacker, William E. Hacker, George Piatt, E. & J. A. Fehr, Stewardson, Cabot & Co., Henry Bohlen, $125 101 169 169 169 169 250 300 250 00 25 50 50 50 50 00 00 00 Cash received of Charles Johnson, for rents received by him, from Peter S. Lybrand, James Morgan, E. Hurst, Isaac Starr, Lewis & Co., Samuel Comly, Henry Naglee, Francis & Co., Samuel Brooke, $51 55 51 84 250 1000 87 500 25 25 00 25 75 00 00 00 00 00 Cash received of William Stevenson, balance, moneys unexpended for surveys, &c, on lands in Schuylkill county, Cash received of Charles Johnson, for rents received by him, from Samuel Parker, $ 200 00 Thomas B. Hazard, 38. 75 Lemuel Lamb, 250 00 Joseph Hand, 250 00 Rebecca Allen* 8 00 J. J. Hummell, 31 25 James Travilla, 26 25 Levi Eldridge, 63 75 Cash paid on the Mayor's .Warrants, Nos. 279, 280, 282, 284, 285, 286, for the Girard College, - - . . Cash paid William Stevenson, warrant No. 2, for lands in Pennsyl- vania and Kentucky^ ; - - . . Cash paid for repairs to real estate, and materials, on warrants Nos. 600,601,602,606, - - ... „,. Cash received of Charles Johnson, for rents received by him, from Sarah Howell, $ 51 25 John T. Sullivan, ; 200 00 James Nevins, 113 75 Cash paid Herbert & Davis, on warrant No. 2S 1 , for the Girard College Cash paid J. B. Jewell, on warrant No. 607, for repairs to real es- tate, and materials, - - -•■-'.. Cash paid M. Arrison, warrant No. 273, for the Girard College, Cash paid E. Bowlby & Son, warrant No. 603, for repairs to real estate, and materials, - Cash received of Charles Johnson, for rents received by him, from James Morgan, $ 20 00 James Day, 113 75 William Camac, 275 00 Cash paid for repairs to real estate, and materials, on warrants Nos 604, 605, ---„•_ Cash received of Charles Johnson, for rents received by him, from J. A. Elkinton, $116 74 A. J. Reid, 2 14 50 M. Weaver & Son, 199 00 Jacob Beck, 63 75 Amounts earried forward, Dr. Dolls. 130,597 250 XV. hoiis. 130,838 C. 01 "2,368 20 351 175 40 26 67 152 1,704 25 63 134,050114 2,104 25 !42 868 00 365 00 40S 593 136,885675 75 15 1834. July 15, 16, 17, 18, 19, 21, 22, 24, 25, 29, _ . Amounts brought forward, Cash received of Charles Johnson, for rents received by him, from D. R. Thomason, $ 150 00 Mayor, Aldermen, and Citizens, 20 00 Cash received of Charles Johnson, for rents received by him, from Charles Taylor, $ 250 00 William Piatt, 250 00 David Vickers, 100 00 Cash paid on warrants Nos. 287, 2S9, 290, 291, for the Girard College, Cash received, dividend on 633,1 shares stock, Bank of the United States, --»-._.! Cash received of Charles Johnson, for rent received by him, from Charles S. Folwell, $ 54 37 James Benners, 54 37 Weritz & Thompson, 15 00 Harriet Drake, 25 00 Joseph Egleston, 20 00 Cash paid Thomas Johnson, -warrant No. 288, for the Girard Col- lege, - Cash received of Charles Johnson, for rents received by him, from E. Cowperthwait, $ 101 25 Franklin Fire Insurance Co., 301 25 Cash received of Schuylkill Permanent Bridge Co., 6 months' divi- dend, - Cash paid Davis Henderson, on warrant No. 283, for the Girard College, - : . - Cash received of Charles Johnson, for rents received by him, from Robb & Winebrener, $ 401 25 ; <; Charles F. Raymond, "802 50 Cash received of Charles Johnson, for rent received by him, from Gill, Ford & Co., Cash received of Charles Johnson, for rents received'by him, from Thomas P. Rushton, J 16 00 ; Ann Cox, ' . ,20 00 William Collins, 8 00 Cash, .paid for the Girard 'College, warrants' Nos. 292, 293, 295, Cash paid for taxes and water" rents, on warrants Nos. 614, 616, Cash paid for repairs to real estate, and materials, on warrants Nos. 608, 6J,2, 613, 615, - - - - - Cash-received of Charles Johnson, for rents received by him, from Oliver Parry, ' $ 54 37 ; '' William 'A. Read, ' 106 25 ■-'it' " Cash paid L. Shuster, for repairs to real estate, and materials, on warrant No. 609, . - ,- - * . " Cash received of Charles Johnson, for rents received by him, from Augustus Baton, $ 31 25 Edward Gowen, 51 25 Cash received of Charles Johnson, for rent received by him, from George Boyd, ' Cash paid A. Marpie, on warrant No. 294, for the Girard College, Cash paid for lands near Washita, in the State of Louisiana, on war- rant, for Judge H. Bry's draft for balance of his account, - Cash received of Charles Johnson, for rent, &c, received by him', from George Flowers, S 125 00 D, & C, Laridreth, error in thetf account, 1 75 Gash paid D. & C. Landreth, on warrant No. 610, for repairs to real estate, and materials, - Amounts carried forward, l)r. Dolls. 134,050 1,139 32 2,745 66 67 90 943 33 670'31 245 402 52 947 141,236 10 71 Or. Dolls, 136,885 170 600 22,158 168 402 4 1,203 250 44 160 82 45 126 162,302 C. 67 00 00 50 74 50 00 75 00 00 62 50 31 75 34 16 1834. July 30, 31, August 1, 4, 5, 6, 8, 11, 12, 13, 14, 15, 19, 20, 21, 27, Amounts brought forward, Cash paid for incidental expenses, on warrants Nos. 618, 619, Cash paid for the Girard College, on warrants Nos. 297, 298, 299, Cash received of Charles Johnson, for rent received by him, from A. Whilldin, Cash paid for city police, on warrants Nos. 13, 14, - Cash paid for the Girard College, on warrant No. 296, to William Newell, ....... Cash paid C. Stevenson, warrant No. 617, for City taxes, Cash received, 6 months' interest on Pennsylvania state loaji, Cash received, 3 months' interest on loan to Mount Carbon Rail Road Company, Cash received of Charles Johnson, for rent received by him, from John Scattergood, $175 00 Eliza M. Davy, 25 00 Cash paid for repairs to real estate, on warrant No. 620, to J. Scat- tergood, -...--. Cash received of Charles Johnson, for rents received by him, from Edward Leeds, $ 51 25 Moffit & Killion, 62 50 Cash received of Charles Johnson, for rents received by him, from Joseph Green, $ 54 37 Lewis Veron & Co., 401 25 Cash received of Charles Johnson, for rents received by him, from William Robinson, $60 00 A. Baton, 50 00 Cash paid S. Hains, on warrant No. 621, for improvement of the eastern front of the City, and Delaware Avenue, Cash paid for the Girard College, on warrants Nos. 302, 303, 305, Cash paid for taxes, on warrants Nos. 611, 622, 624, Cash received of Charles Johnson, for rent received by him, from Leonard Soby, Cash paid J. M'Curdy, on warrant No. 623, poor tax, Walnut ward, ---.... Cash paid for the Girard College, on warrants Nos, 301, 304, Cash received of Charles Johnson, for rent received by him, from Robert A. Mason, Cash paid William Bethell, on warrant No. 300, for the Girard College, - - Cash received of Pennsylvania Insurance Co., 6 months' dividend, Cash paid for the Girard College, on warrants Nos. 306, 307, 308, 309, - - - - - • . Cash paid for taxes, on warrants Nos. 625, 626, 628, 629, Cash paid E. Thorn, warrant No, 627, for repairs to real estate, and materials, ---... Cash received of Charles Johnson, for rents received by him, from v Eliza M. Davy, $25 00 Benjamin E. Carpenter, 58 37 Cash received of Schuylkill Navigation Co., 6 months' dividend, Cash received of Charles Johnson, for rents received by him, from George ; W. Edwards, $ 106 25 Hannah Maxwell, 21 25 Andrew Fenton, 41 25 Cash paid R. Cheesman, warrant No. 631, for paving, Cash paid G. Lentz, warrant No. 630, taxes in Passyunk, Cash paid for the Girard College, warrants Nos. 310, 313, Cash paid for the Girard College, warrants Nos. 31 1, 312, • - Cash received of Charles Johnson, for rent received by Him, from Joseph Smith, Amounts carried forward, Dr. Dolls. 141,236 12 1,956 2,183 59 3,530 12 50 38 1,253 1,827 401 415 213 3,361 1,655 67 115 420 1,165 144 160,073 90 67 IV. Bolfs 163,302. 75 28,090 450 200 a 34 113 455 110 75 62 00 44 66 440 83 4,950 168 58 197,603 00 34 00 00 22 87 00 37 00 75 37 63 17 1834. Aug. 27, SO, Sept'r.l, 2, 6, 9, 10, 12, 17, 18, 20, 23, 24. Cash received of Ch„le, J„h M „», &£££Z£$E!X. H. Billmgton, $5 L 35 Rudolph Field, 45 00 Ca 633r633, f0r - repairS . t0 red GState ' a " d materials > warrants Nos. ^lsTsu" - he GiFard C0llege ' War ^" tS N0S - 314 > 315 > 316 > 317 > Cash paid, warrants Nos. 15, 16, for the city police, " I Cash received of Schuylkill Navigation Company, 3 months' interest on loan, - Cash received of Charles Johnson, for rents received by him, "from Joseph K. Eyre, g 150 00 William Robinson, 65 00 Cash paid E. Thorn, repairs to real estate, on warrant No. 634, Cash paid for the Girard College, on warrants Nos. 320, 321. 322. 323, 325, - - . . . . Cash received of Charles Johnson, for rents received by him, from Robert Wilmer, $ 125 00 Eliza M. Davy, 91 00 Kretschmar & Nunns, 176 25 Cash paid J. Walter & Son, on warrant No. 324, for the Girard Col- lege, Cash received of Charles Johnson, for rents received by him, from Henry Simon, ^ $195 00 Daniel Lafferty, 175 00 Cash received of Charles Johnson, for rents received by him, from Harriet Drake, $ 18 50 Adam Young, 132 00 Cash received of Charles Johnson, for rents received by him, from Eliza M. Davy, $ 10 25 Daniel Mayland, 350 00 Cash paid S. Overn, warrant No. 331, for the Girard College, Cash received of Charles Johnson, for rent received by him, from John Young, Cash paid for the Girard College, warrants Nos. 326, 327, 328, 329, 330, ....... Cash received of Charles Johnson, for rents received by him, from Jacob Baker, $ 63 00 John Gaulbert, 40 00 H. Gevard, 125 00 Cash paid J. C. Holmes, warrant No. 636, for taxes, Cash paid, on warrants Nos. 333, 334, 335, 337, for the Girard Col- lege, - Cash received of Charles Johnson, for rents received by him, from Joseph Egleston, $ 5 00 Benjamin W. Richards, 250 00 Cash paid William Stevenson, on warrant No. 3, for lands in Schuyl- kill County, ...... Cash paid H. J. Williams, warrant No. 505, for incidental expenses, Cash received of Charles Johnson, for rent received by him, from John Barney, Cash received of Charles Johnson, for rent received by him, from Penrose Ash, Cash paid for the Girard College, warrants Nos. 336, 338, 339, 340, 341, 342, 343, 344, 345, - - - Cash paid C. Stevenson, City Treasurer, warrant No. 638, water rent, ....... E Amounts carried forward, I)r. Dolls. 160,073 188 3,550 2,214 54 2,204 500 1,039 00 28 979 61 407 1,232 20 100 .5,326 >i \.h%0 177,900 32 Cr. Dolls. 197,608 96 3,769 215 05 00 392 370 150 360 203 C. 63 25 25 228 255 414 778 204,840 00 50 25 50 00 00 00 50 93 18 !, 1834. Sep. 24, 25, 30, Oct'r. 1, 2, 3, 4, 6, 8, Amounts brought forward, Cash paid A. M'Caraher, warrant No. 637, incidental expenses, Cash paid A. Davis, on warrant No. 332, for the Girard College, Cash paid J. R. Ingersoll, warrant No. 639, for incidental expenses, Cash paid, warrants Nos. 17, 18, for city police, Cash paid Charles Johnson, one quarter's salary as general agent, Cash paid George Bastian, one quarter's salary as sub-agent, Cash paid Morgan Ash, one quarter's salary as secretary to the Com- missioners, .-■.-.. Cash paid Benjamin Jones Jr., one quarter's salary as treasurer, Cash paid J. P. Roberts, one quarter's salary as messenger, Cash received of Charles Johnson, for rents received by him, from Thomas Sully, $166 25 Francis R Wharton, 250 00 Robert M'Call, 200 00 Cash paid William Stevenson, warrant No. 4, for lands in Schuyl- kill County, - _, - Cash paid, warrants Nos. 347, 348, 349, 350, 351, 352, 353, for the Girard College, - - - - - Cash paid, warrants Nos. 640, 641, 642, 643, for repairs to real es- tate, and materials, - - - -' Cash received from Old Bank United States, extra dividend on stock, Cash received of Charles Johnson, for rents received by him, from William Read, $ 106 25 James Morgan, 70 00 Philip Rieketts,. 250 00 Kenton & Hare, 150 00 William Oroasdill, 63 43 », Hannah Maxwell, 120 00 Cash received of Charles Johnson, for rents received by him, from William M. Camac, $275 00 Sarah Howell, 51 25 - Henry Naglee, 87 00 him from $ 51 151 113 113 113 169 169 169 169 1000 25 25 75 75 75 50 50 50 50 00 Cash received, 6 months' interest on loan to Franklin Institute, Cash received of Charles Johnson, for rent received by him, from Henry Bohlen, Cash paid for the use of the Trustees, on warrants Nos. 23, 24, 25, Cash received of Charles Johnson, for rent received by u Jesse Jones, Godfrey Weber, James S. Smith Jr., F. Dusar, John R. Lejee, Isaac Starr, George Piatt, Jeremiah Hacker, William E. Hacker, Girard Bank, Cash received of Charles Johnson, for rents received by him, from Samuel N. Davies, •4 Alfred Harrold, James Nevins, L* wis & Co., ., G^&Ford, Alexander Whilldin, Samuel Comly, Samuel Parker, Francis & Co. , Cash paid for the Girard College, warrants Nos. 346, 354, 355, 356 357, - - . ,. . . / Cash paid F. Mitchell, warrant No- 649, for taxes in Spring Garden, "■ Amounts carried forward, m, from 101 25 112 00 113 75 250 00 250 00 75 00 1000 00 200 00 500 00 Dr. Dolls. 177,900 4 95 100 2,224 375 100 100 C. 32 00 97 00 93 00 00 00 375(00 5000 65 4,034 233 180 3,823 138 189,801 50 85 f'r. Dolls, 204>640 C. 93 616 1,943 40 759 413 25 250 2,221 2,602 . -> I 25 25 00 00 75 00 213,672 2ff 19 1834. Oot'r. 8, 9, Amounts beought forward, Cash paid for repairs to real estate, and materials, warrants Nob. 645, 646, 647, ------- Cash paid for lands in SchuyTkiH County, warrant No. 5, Cash received of Charles Johnson, for rents received by him, from John H. Cheyney, $51 25 Thomas B. Hazzard, 38 75 Samuel Hazelhurst, 166 66 E. Hirst, 51 25 Ann Cox, 55 00 10, 13, 14, 15, Dr. Dolls. 189,801 249 100 Cash paid, warrants Nos. 644, 651, for repairs to real estate, and ma- terials, - - - Cash paid, warrants Nos. 648, 650, for incidental expenses, - Cash received of Charles Johnson, for rents received by him, from 16, 18, 20, 21, William Folwell, $45 83 James Travilla, 26 25 E. Cowperthwait, 101 25 Thomas Penn Gaskill, 166 66 George W. Rhodes, 125 00 Charles Taylor, 250 00 William Piatt, 250 00 Jacob Beck, 63 75 Samuel Barr, 8 00 Cash received of Charles Johnson, for rent received by him, from Benjamin Reeves, Cash received of Charles Johnson, for rents received by him, from Peter S. Lybrand, $51 25 Franklin Fire Insurance Co., 301 25 Samuel Brookes, 50 00 Lemuel Lamb, 250 00 J. J. Hummel, 31 25 Cash received of Charles Johnson, for rents received by him, from Martha Smith, $ 10 00 J. M. Allen, 21 95 54 37 Charles S. Folwell, Cash received of Charles Johnson, for rents received by him, from James Day, George W. Edwards, David Vickers, Michael Weaver & Son, John R. Neff, John T. Sullivan, $113 106 100 199 169 200 75 25 00 00 50 00 Cash Mid D. Swancot, for repairs to real estate, on warrant No. 653, Cash Said William Boyd, warrant No. 3, for lands in Pennsylvania and Kentucky, - - * Cash Daid for the Girard College, warrant No. 358, James Bennetts, 54 87 Cash paid William Stokes, warrant No. 654, fe income of reaUstate Calhr^v^ i^asn reutavcu Wentz & Thompson, $ 15 00 E. & A. Fehr, 250 00 Charles F. Raymond, 401 25 Cash received of Charles Johnson, amount received by him, from Thomas D. Grover, for hire of battering ram, - Amounts carried forward, Vr. Dolls. 2!l3,672 132 28 C. 362 91 1,036 166 74 66 683 ?5 22 800 1,203 300 142 86; 30 00 00 00 10 19 82 888 50 22103 192,799178 666 53 25 00 217,837 42 20 1834. Oct'r.22, 23, 24, 25, '27, 28, 30, 31, Nov'r.l, Amounts brought forward, Cash received of Charles Johnson, for rents received by him, from Hannah Maxwell, $21 25 Benjamin E. Carpenter, 58 37 Cash paid for the Girard College, warrants Nos. 361, 362, 364, Cash paid B. Garrety, warrant No. 655, for repairs to real estate, and materials, ------ Cash received of Charles Johnson, for rent received by him, from Kretschmar & Nunns, Cash paid M. M'Cafferty, warrant No. 656, for repairs to real estate, and materials, ------ Cash paid Wm. H. Keating, warrant No. 363, for the Girard College, Cash paid for the Girard College, warrants Nos. 360, 365, Cash received of Charles Johnson, for rents received by him, from Joseph Egleston, $ 25 00 Augustus Baton, 81 25 Joseph Hand, 250 00 Levi Eldridge, 63 75 Samuel Barr, 8 00 Cash received of Charles Johnson, for rents received by him, from Joseph Green, $ 54 37 William Collins, < i '"' 16 00 Cash received of Charles Johnson, for rents received by him, from J. C. Gorgas, $108 74 Thomas Maguire, Edward Leeds, James Morgan, Ridge Road Turnpike Co., Mayor, Aldermen, and Citizens, John Beaty, 147 51 5 16 20 108 00 25 00 00 00 74 Cash paid for the Girard College, warrants Nos. 366, 368, 369, Cash paid for repairs to real estate, and materials, warrants Nos. 657, 659, ------- Cash received of Charles Johnson, for rents received by him, from C. Moss & Son, $69 53 Robert B. Walker, 20 16 Harriet Drake, 30 00 Cash paid for the City police, on the Mayor's. warrants, Nos. 19, 20, Cash paid M. Wallis, warrant No. 660,.for incidental expenses, Cash received of Charles Johnson, for rent received by him, from Moffit & Killion, Cash paid J. Agnew, on the Mayor's warrant, No. 367, for the Gi- rard College, ------ Cash received of Charles Johnson, for rents received by him, from Edward Gowen, 38 75 George Flowers, 100 00 Thomas P. Rushton, 10 00 Alexander J. Reid, 214 50 Lewis Veron & Co., 401 25 Cash received, 3 months' interest on loan to Mount Carbon Rail Road Company, - Cash paid B. Garrety, warrant No. 662, for repairs to real estate, Lash received of Charles Johnson, for rents received by him, from William Ramsey, $ 19 93 James Birkett, 51 25 William Robinson, 25 00 Robb, Winebrener & Co., 401 25 Rowland Johnson, 34 17 H. Billington, 51 25 Amounts carried forward, Dr. Dolls. 192,799 C. 78 2,043 4 21 2,008 37 25 00 50 34 1,562 210 2,19106 5 00 107 62 22 200,981 00 80: Or. Dolts. 217,83742 79 62 176 25 428 70 00 37 456 73 119 69 62 50 764 450 50 00 582 85 221,027 93 %i 1834. Nov'r.5, 6, 7, 8, 11, 12, 14, 17, 18, 19, 91, 22, 23, 26, 29, Amounts brought forward, Cash paid for the Girard College, on warrants Nos. 372, 373, 374, *§75, Cash paid W. Robinson, warrant No. 658, for repairs to real estate, and materials, ...... Cash received of Charles Johnson, for rent received by him, from Benjamin W. Richards, Cash paid J. L. Stel wagon, warrant No. 371, for the Girard College, Cash paid J. Righter, warrant No. 661, for repairs to real estate, and materials, ------- Cash received of Charles Johnson, for rent &c. received by him, from John Bosler, $ 107 56 ditto, for repairs, 1 00 Cash paid John Bosler, warrant No. 665, for repairs to real estate, and materials, - - - - Cash paid W. L. Potts, warrant No. 370, for the Girard College, Cash received of Charles Johnson, for rents received by him, from Eliza M. Davy, - $100 00 R. A. Mason, 66 87 Cash paid E. Thorn, warrant No. 664, for repairs to real estate, and materials, - - Cash paid for the Girard Cojlege, warrants Nos. 376, 377, Cash received, 6 months' dividend, of Germantown and Perkiomen Turnpike Company, - Cash received of Charles Johnson, for rent received by him, from Thomas P. Rushton, Cash paid Thomas Corkrin, Warrant No. 666, for repairs to real es- tate, and materials, - - - " Cash received of Charles Johnson, for rents received by him, from Andrew Fenton, $ 41 25 John Scattergood, 175 00 Cash paid Paul Beck Jr., warrant No. 1, for Delaware Avenue, Cash paid S. Overn, warrant No. 378, for Girard College, - Cash paid J. Moore, warrant No. 665, for repairs to real estate, Cash paid William Brown, warrant No. 663, for repairs to real estate, Cash paid S. M. Stewart, warrant No. 667, for incidentals, - Cash paid, warrants Nos. 379, 380, for the Girard College, - Cash received of Charles Johnson, for rents received by him, from Joseph Smith, $ 58 61 D. R. Thomason, 150 00 Cash paid, warrants Nos. 21, 22, for city police, Balance in the treasury, December 1, 1834, - Dr. Bolls. 200,981 3,113 19 353 7 65 394 82 984 138 2,822 901 3 33 20 1,14703 15 Dr. Dolls. 221,027 C. 93 2,210 8,707 221,985 250 00 108 56 166 87 00 00 216 25 208 37 98 | 221,985 98 E. E. BENJAMIN JONES Jr., Treasurer of the Girard Trust. Philadelphia, December 1st, 1834. F 33 Schedule of Stocks and Loans passed to the City Corporation, being a part of the Personal Property belonging to the Kstate of Stephen Girard. Ex'tora Valuation. c. 00 00 00 00 67 00 00 00 00 00 00 00 1 Certificate for a Loan to the Schuylkill Navigation Company, 948 Shares of Stock in the Old Bank of the United States, 22 Shares of Stock in the Insurance Company of Pennsylvania, 100 Shares of Stock in the Delaware Insurance Company, 50 Shares of Stock in the Philadelphia Insurance Company, 20 Certificates for a Loan to the Franklin Institute, 2200 Shares of Stock in the Schuylkill Navigation Company, 102 Shares of Stock in the Chesapeake and Delaware Canal Company, 6 Certificates for Loans to the State of Pennsylvania, 1 Certificate for Loan to the City Corporation, ... 2 Shares of Stock in the Germantown Turnpike Company, 10 Shares of Stock in the Schuylkill Permanent Bridge Company, - 1 Share of Le Courier des Etats Unis, .... Share of Stock of the Philadelphia Domestic Society, Shares of Stock of the Bustleton Turnpike Road Company, Shares of Stock in the Centre Bridge Company, Share of Stock in the Susquehannah and Lehigh Turnpike Company, Share of Stock in the Downingtown Turnpike Company, Shares of Stock in the Bank of the United States, 8 Certificates for Loans to the Schuylkill Navigation Company, 3 Certificates for Loan to the Mount Carbon Rail Road Company, Certificate for Loan to the Guardians of the Poor, Bond for Loan to the Ridge Road Turnpike Company, - Certificate for Arrears of Interest on the Ridge Road Loan, Certificates for Loans to the State of Pennsylvania, Certificate for Loan to the State of Pennsylvania, _ .Certificate for Loan to the City Corporation, 2 Certificates for Loans to the State of Pennsylvania, 100 Shares of Stock in the Philadelphia Exchange Company, 1 10 4 1 i 6331 Par Value. Dolls. 9,089 2,127 8,800 4,000 2,500 1,000 110,000 20,400 870,000 100,000 200 100 300 100 1,000 200 100 100 633,100 265,850 30,000 25,000 10,000 900 239,472 12,000 76,300 2,141 10,000 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 82 00 Dolls. 10,000 2,127 n,qoo 4,2,0,0 4,166 800 264,000 10,200 994,41S 113,500 95 130 6164,715 276,484 30,000 25,000 00 00 00 00 273,189 13,860 87,745 2,473 10,000 2,434,78019 2,798,104 13 66 00 00 80 00 Stocks and Loans Appropriated for Constructing and Maintaining the Girard Col- lege for Orphans. 6331 Shares of Stock in the Bank of the United States, 6 Certificates for Loans to the State of Pennsylvania, 1 Certificate for Loan to the City Corporation, 2 Certificates for Loan to the State of Pennsylvania, Dolls. 664,715 994,418 113,500 227,367 2,000,000 C. 00 00 00 00 00 Loan Appropriated for the Fund to pu^hase Fuel for Poor White Housekeepers Loan Approp ^ RoomkeeperBj in the Ci^of Philadelphia. 1 Certificate for a Loan to the Schuylkill Navigation Company, #10,000 00 24 Stocks and Loans Appropriated for the Improvement of the Eastern . ■ : , t -City, and Delaware Avenue. Front of-^ie 3 Certifica>ies\for Loans to4he "State of Pennsylvania, «- 8 Certificates for Loans tc^-tijjs/Schuylkill Navigation Company, 3 Certificates for Loans td:tne~Mount,,Parbon Rail Road Company, 1 Certificate for Loah to the Guardians of the Poor,: - ( . 22 Shares of Stock in jthe Insurance Coimpany of Pennsylvania, , -. 50"Shares of Stock in the Philadelphia Insurance Company, , 1 Certificate for Loah to the" City Corporation, - 100 Shares of Stock in) the Delaware Insurance Company, r Dails. 61,404 276,484 30,000 25,000 1,1,000 4,166 87,745 4,200 500,00000; C. 33 W\ w$ oo' 67 00 00 Stocks, Loans, $jc/ comprising the Residuary Fund. 1 Certificate for Loan to the State of Pennsylvania, - 948 Shares of Stock in the Old Bank of the United StateSj ' - - - 20 Certificates for Lokn. to .the Frankfirr4««titute, .j- 2200 Shares of Stock in the Schuylkill Navigation Company, ; - , - , 102 Shares of Stock in the Delaware and Chesapeake. Canal Company, .- - 2 Shares of Stock in the Germantown Turnpike Coropimy, ... 10 Shares of Stock in the Schuylkill Permanent Bridge Company, 100 Shares of Stock in the Philadelphia Exchange Company, - - . - Cash received, fifth extra Dividend on Stock of Old Bank U. S>, (to be invested), Dolls. 752 183 800 264,^00' 10,200 95 130 10,QOO 1,943 c: 13 60 00 6o 00 00 00 00 40 288,10413 COPT OF THE SECOND SETTLEMENT OF THE ESTATE OF STEPHEN GIRARD, DECEASED, 1838. Timothy Paxson, Thomas P. Cope, Joseph Roberts, Stephen Girard, deceased, in Dr. 1833. , Dolls. C. May 15, To balance brought from Account No. 1, - 470,451 40 21, To this sum received from Judge Bry of Ouachita, balance of his account, 146 17 June 1, for draft on Baring, Brothers & Co. of London, for ^27500 sterling, sold to John A. Brown & Co., at 8i per cent.,.. - - - $36,083 33 34 days interest on same, at 1 ( per cent., - - #204 47 less 13 days discount at 4 per cent, per annum, paid Bank of North America, 48 38 l Sf? no 36,239 42 3, from C. J. Wolbert, for nett proceeds of window and door f f- r frames, &c, from house at corner of Twelfth and Mar- 1 ' ket Streets, 230 29 28, from W. Zacharie & Co., by James Saul, on account, 4,279 85 29, from R. Charles, for balance of his account, 41 02 July 19,' ; from M. Weaver & Son, for 6 hoes and 6 scrapers, 4 50 Aug. 13, for 10 cwt. 1 qr. 1,5 lbs. old cast iron - $ 10 38 for a quantity of wrought iron, - - 8 72 19 10 21, from Bank of North America, for interest at 4 per cent. pear annum, viz. if ■* on 100,000 from 1 May to 18 July, 78 days, 0866 67 30,000 received 18 July, on $ 70,000 from 18 July to 2 August, 15 days, 116 67 20,000 received 2 August, on 050,000 from 2 August to 9 August, 7 days, 38 88 20,000 received 9 August, on 030,000 from 9 to 21 August, 12 days, 40 00 1,062 22 27, from John Struthers, on 391 pounds old lead, sold him on 20th April last, - 19 55 To difference between the appraised value and the amount of sale of a chronometer, valued at #150, sold for $240, gain, 90 00 the appraised value and the amount of sale of a chronometer and spy-glass, valued at 0200, sold for $300, gain, 100 00 Oct'r. 1, the appraised value and the amount of sale of a chronometer and.two spy-glasses, valued at 0160, sold for $250, gain,' To this sum received from Thomas Dougherty, for 3 grubbing hoes and 1 crow- 90 00 8, bar and sledge, - - - 10 00 15, from Bank of North America, for interest at 4 per cent. per annum, on 0100,000 from 30 June to 21 Aug., 52 days, 0577 78 20,000 received 21 August, on $80,000 from 21 Aug. to 14 Sept., 24 days, 213 33 20,000 received 14 September, » on $60,000 from 14 to 21 September, 7 days, 46 67 20,000 received 21, September, 944 on 040,000 from 21 Sept. to Oct. 15, 14 days, 106 67 15 Amount carried forward, 513,727 97 William J. Duane, and John A. Barclay, Executors of Second Account with his Estate. Cr. 1833. May 15, 20, 25, Fol.lof Rc-c't. Book. 112 1 June 1, 3, 10, IS,. 24, 29, July 2, 12, 20, 27, Aug. 7, 9, 12, 13, 26, 27, 31, Sept. 5, * • 9, 2 114 114 115 116 116 116 116 3 4 119 118 120 119 122 123 121 -/* 5 126 126 119 6 128 By this sum paid John Humes, Register, - Thomas Wallace, Collector, in full of state tax on personal property assessed at $ 400,000, at 1 mill per dollar, J. L. Fennimore, in full for 7th instalment on subscription to Philadelphia Exchange Company, the Girard Bank, for discount on J. Gowen's note for 3522 dollars 85 cents, - - - - - the Girard Bank, for discount on Lippincott, Richards & Company's note for 2009 dollars 97 cents, John Humes, Register, fees on filing Executors account on 25th ult., - Cook, postages last month, - - - - Van Syckle & Garrison, for five empty casks for the wool- lens of the late S. Girard, S. P. Moore, in* full for counting-house grate, for subscription to National Intelligencer, (discontinued,) John Ducoing, for labour of himself and another, in pack- ing up and removing the furniture of S. Girard, dec'd., J. Dunton, Jr., in full for hogshead and crate for china and earthenware of late S. Girarcf, and for packing, John A. Barclay, on account, - the Danville and Pottsvill^Rail Road Company, for 7th instalment on 4000 shares, ... Cook, for postages of last month, - - - Dr. Mitchell, for medical attendance on S. Girard, John Scattergood, for hauling furniture to the Girard Banking-House, - - - - - the Danville and Pottsville Rail Road Company, for 8th instalment on 4000 shares, -- J. & C. Keen, ship-joiners, in full for their hills against the following ships, viz. — Ship North America, - $ 39 63 Ship Rousseau, #19 Ship Helvetius, 8 07, & 4 32, & 85 ' 00 20 23 93 07 52 Richard P. Cumming, for balance due him for work at Spruce street houses, - Commercial .Herald, for three months' subscription, due 20th March last, .... Carey & Hart, for 13th vol. Encyclopaedia Americana, M. Bouvier, in full for hire of furniture carriage, and la- bourers, removing furniture to the Girard Bank, Cook, for postages last month, ... W. H. C. Riggs, in full for repairing two chronometers, and his commissions for selling the same, the Philadelphia Exchange Company, in full for the 8th and last instalment on 100 shares of stock in said com- pany, - - - - " " By value as per inventory of household furniture and plate removed from the dwelling of the late S. Girard, to the Girard Banking-House, - By this sum paM Andrew Fentor£for covering twelve ebony chairs and one Cook, for postages of last month, - - - Luke Spencer'and Jacob Craig, in full for beating carpets previous to their being placed in hogsheads, Amount carried forward, Dolls, 37 4,000 1,000 91 28 100 2 6 8 5 18 4 1,000 20,000 3 10 4 20,000 C. 50 00 00 57 80 00 68 50 02 00 00 25 00 00 43 00 75' 00 156 78 2 2 29 2 52 1,000 4,050 15 2 22 73 00 25 W" 94 00 00 63 75 89 00 51,71716 Dr. 1833. Amount brought forward, 513,727197 o. 1833. Sept 17, 21, Fol. of Rec't. Book. 7 129 8 -mem Ab)OU«> hr,.( By this sum paid last bond for duties on coffee i*l(*n.iK per Ship North America, the Danville and Potts v\ lie H.«i liwt instalment on 4000 shm***- By amount of John Ducoing'a uotc to on!< i <<,.,. ber, 1831, at 6 months, included in inventory, -mof ' By this amount paid in fho pro*e.-uii 'hmv rard Trust, per receipt, folio I 3.1, i> < • i sum of $2000, this amount being rli*tgm testator, and appraised ;<• - Commissions on $-l3,v$!> 55 at 1 per eent. Balance carried to new account, « -.(.tam Hardin, nmpaity, for 9th d Jtat Octo- :!, i'it:\ , ■ square, for 10th »» i»rt» of stock in the ! Y*«#surer of the Gi» nn. mot* telle oraiit in the u»'Hi, m inventory, dated i said niock, paid by Dolls. \r 5l,7lj 41 20,0 5 84,0 20, 2,000 2,161 333,194 51 3^,787 00 77 6f _. j 97 : The Executors being duly affirmed and eworn, any th * both as to the charge and discharge thereof, i» just nod nut , Affirmed, sworn and subscribed before me, October > '■<». , ■ .-i-:i .i >t «*««ia Mated and settled, \h>*\ oi then knowledge tad belief. TIMOTHY FAXSON, THOMAS P. COPE, JOSEPH ROBERTS, W J. LHTANE, JOHN A. BARCLAY. s> n. .1 HOMES {,.,.■< >ler.