Item 91 - Coal Invoices & Receipts

7 items, paper

Invoice for coal purchased for college by Christmas 1829. Total of £134 13s 1 1/2d. Rooms of: Mr Dicks,, Mr Hibgame, Mr Hustler, Mr Warren, Mr Skinner, Mr Ramsay, Mr Studholme, Mr Walter, Mr Green, Mr Aldy, Mr Brougham, Mr Perrry. Also coal for Combination Room, Hall, Servants' Hall and Lecture Room.

Invoice for coal purchased for college by Lady's Day 1829. Total of £139 17s 9d. Rooms of: Mr Dicks,, Mr Hibgame, Mr Hustler, Mr Warren, Mr Skinner, Mr Ramsay, Mr Studholme, Mr Green, Mr Perrry. Also coal for Combination Room, Hall, Servants' Hall and Lecture Room.

Invoice for coal purchased for college by Midsummer 1829. Total of £81 17s. Rooms of: Mr Dicks,, Mr Hibgame, Mr Wright, Mr Hustler, Mr Warren, Mr Skinner, Mr Ramsay, Mr Studholme, Mr Brougham, Mr Walters, Mr Green. Also coal for Combination Room, Hall, Servants' Hall and Lecture Room.

Receipt of payment from Rev Dr French to Edward Mason dated March 28 1829, to freight 20 chaldrons of coals. Total of £8. Recieved of the above on May 17 1828, signed Edward Mason and R. Brett.

Receipt of payment from Rev Dr French to John Daniels on March 1828 for the carting, loading and trimming of coals. total of £2 10s.

Invoice from William & Thomas Bagge to Rev Dr French dated March 24th 1828 for 20 chaldrons of coal. Total of £31.

Receipt of payment on 10 December 1828 from J. E. Wilson (in the name of Rev Dr French) to the credit of William & Thomas Bagge. Total of £31.