Estimate of payment for cleaning, stamping and reaparing muskets and bayonets]
Document 1784From Quartermaster General's Dept. and Commissary of Military Stores Dept. Account Book. Estimate of the sum necessary for paying the specified account due to the persons listed.
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Estimate of the Sums necessary for paying the undermentioned Accts.
Sept 1. 1784.
To Jos. Nicholson for Cleaning, Stamping and repairing 1000 Muskets & Bayonets £100.
Supt. Finances paid
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[Apr. 2. 1784]
Estimate for the undermentioned supplies for the Commissoners and Detachment under the command of Colo. Harmar. —
1 Standard ............. /16..
4 Drums ............. 7..
60 Camp Kettles ............. 15..
2 Waggons for transportation ............. 100..
Cash paid for sundry supplies [undecipherable] for the Commissoners 11.18. 6
paid 2 May. 18. 6
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Estimate of the Sums necessary for the payment of the repairs of the undermentioned Arms —
Sept 28. 1784
1000 Muskets & Bayonets Stand repaired
£y £100. —
Reexpense of transportation from their
former [strikethrough: muskets] place to their deposits /1.10. /
paid £ 101.10.0
Type
Letterbook
Description
From Quartermaster General's Dept. and Commissary of Military Stores Dept. Account Book. Estimate of the sum necessary for paying the specified account due to the persons listed.
Date
09/01/1784
Document number
1784090190055
Page start
13
Notable persons
Jn Nicholson
Superintendent of Finance
Notable items
cleaning
stamping
repairing
muskets
bayonets
paid