Showing 23163 results

Invoice from electrical and heating engineers and contractors addressed to the governors of Jesus College for emptying domestic hot water supply apparatus, taking off manhole and mudhole covers of independent hot water boiler, storage cylinder and tank, cleaning out all fur and sediment, remaking all covers with new I.R. join rings and recharging apparatus, all as per quotation. Total cost of £3 10s 0d. Stamp with notice of receipt dated 18th January.

Invoice from Electrical engineers for wiring and fitting for electric light in Gyp room (18s 6d), 5 yards 1/18 Stannos wire (2s 1d), 2 1 way blocks (1s 0d), 2 Stannos plates (1s 0d), 1 6 inch bracket and holer (2s 6d), 1 5amp switch (1s 9d), saddles and screws (1s 3d), 1 50v 20w Vac (2s 8d), total cost of £1 10s 9d. Added sticker with notice of receipt dated January 18th 1926.

Invoice for wiring for electric light at 15 Jesus Lane as per a specification and estimate of November. Totalling £30 15s. Added sticker with notice of receipt.

Invoice addressed to the Bursar for 200yds 1/20 twin lead bell wire (£2 18s 8d), 3 large laclanche bells complete. 9/9. 1 Bell push 1/6 (11s 3d), 1 electric bell 1/6. 2 junction boxes 14/- (11s 6d), 2yds flexible -/8 mens' time 25/6 (£1 6s 2d). Total cost £5 7s 7d. Added sticker with notice of receipt.

3 invoices for engineering work. The first one for taking down door spring, repairing same with new steel coil and refixing. Making and fixing coor to smoke flue, total cost 12s. Added sticker of receipt.

The second for work in the buttery 'for hiking off large plate lock, cutting and fitting 2 new keys and refixing. Supply and fixing 1 new galvanised deadlock with 2 keys and 1-10" bolt, fixing with screws to oil shed in yards. Taking off mortice lock to office in buttery, repairing, cutting and fitting 2 new keys, new cupstaple and screws, new set of brass knobs, 4 brass name plates with split rings' costing £1 12s 0d. Added sticker of receipt.

The third for 'No 2 Chapel Court. Cleaning and repairing lock, refixing to sitting room door. (3s 0d) taking dpwn [sic] gas lamp in archway and sealing up pipe. (3s 6d) Supplying 2 dox 1/2" best leather washers. (4s 0d) Painting wrot iron panels to iron fence 3 coats and Mens time. (10s 0d) Taking off mortice gate lock in Chapel Court archway repairing and refixing. (4s 0d) Master's garden. Supplying and fixing new Beeston Boiler to Greenhouse. As per estimate. (£18 10s 0d) Examining keys and locks and reporting on same. (7s 0d) Taking off 2 sport door locks and fitting 2 new lever keys at 5 Chapel Court and Letter C. 3. (6s 0d) Taking off gate lock at East end of Close and fitting and making 2 new lever keys and refixing. (7s 6d) Taking off 2 Yale locks to iron gates, lceaning, repairing, new springs and refixing. (7s 6d) Rooms. Supplying and fixing new set brass knobs to door (4s 6d). Supplying new bottom grate complete for H. W. Boiler. (£2 16s 0d) 6 new baffle plates for furnace door and 1 doz bolts and nuts and drilling holes (£2 17s 6d). Repairing furnace door, drilling, tapping and fitting in new pin. (2s 6d). Taking off lock of Pavilion and cutting new key, lengthening and brazing on bow, Taking off lock to outer door of Groundsmens shed and fitting new key, lenghtening and brazing on bow and ditto to inner door. Making 3 brass tablets with split rings. (13s 6d)' Total cost of £27 16s 6d.

The three sheets were attached with a pin.

Invoice for repairing flag as estimate totalling 18s 6d. Added sticker with notice of receipt dated 9th February.

First sheet: Receipt for £27 9s 11d for rental, 17s 2d for fittings and £43s 10d for rent main £71 17s 1d. Second sheet: invoice for laying supply for fine material (17s 2d). Third sheet: Invoice for 1/2 year's rent of main (£43 10s). Fourth sheet: Invoice for various rentals of gas at Jesus college costing (£27 9s 11d).

First sheet is a receipt for £15 15s 10d. Second sheet is an invoice for gas readings at the Porters Lodge, the Lamp Contract and East House totalling £15 15s 10d.

Invoice for taking out cooking range, repairing with new sheet iron oven, refurnacing with new set firebricks, iron grid, new false bottom, new round oven,new length smoke pipe, mending top plate with plates and rivets, repairs to hearth and 1 peck of cement and sand at 34 Eden Street (£3 0s 0d and 6s 6d). Taking out old stove, supplying and fixing in new 32" Fine Cast register stove and bricklayers work complete at 15 Park Street (£3 0s 0d). Supplying and fixing new portable range as per estimate at 67 Hills Road (£8 10s 0d). Repairing house bells, as per estimate at 51 Jesus Lane (£1 0s 0d). Added sticker with notice of receipt dated March 9th 1926. Total £15 16s 6d.

Invoice for taking off 5 sport door locks in Chapel Court and cutting new keys, at 3/- each (15s 0d) Also ditto at Letter L. and E. at 2/6 each (5s 0d), repairing locks (1s 6d). Total cost £1 0s 0d. Second sheet: letter l: repairing sitting room stove and refixing on front bars (4s 6d), letter c: taking off rim lock, cleaning repairing and refixing (2s 6d), letter c: repairing rim lock, new spring, new screws to knobs and refixing (4s 0d), g.3.: taking off sport door lock, cutting and fitting new key and refixing (for bedmakers bunch) (4s 0d), taking off Yale lock to small iron gate, cleaning, repairing and refixing (5s 0d), bath boiler: making and fitting new wrot iron knob to furnace door (6s 6d), 1 Chapel Court: Repairing sitting room stove, making 2 iron brackets, drilling and tapping holes, and refixing with new screws, holdfasts and fireclay (14s 0d), Porters Lodge: Repairing bell to front gate with new stout copper wire, oiling cranks and making to work (6s 6d), supplying 1/2 doz 3/4" and 1/2 doz 1/2" leather collars (4s 0d), Turner Letter F: Repairing sport key and brazing on bow (1s 6d), Taking down name plate from Chapel (1s 6d), East House: Taking off, cleaning and repairing mortice lock and refixing (2s 6d), Letter E: Taking off brass case lock, cleaning, repairing, new follower, new screws to knobs and refixing (4s 0d). Total cost £3 6s.

Invoice addressed to Jesus College Chapel for Best Wax, Japes[?] and Large Motalses [?] for £7 16s 9d, £2 18s 6d, 19s 6d, 2s 6d and 1s 6d

Invoice for Chapel for 6 packets of Best Wax, 1 packet of Paper, Day Large Nateties [?] totalling £29 17s 1.5d. Added stamp with notice of receipt.

Invoice for 4 packets of best wax at 10s with one pack to follow addressed to Jesus College Chapel.

Invoice for beat wax and matches totalling £10 6s 7.5d

Invoice addressed to Jesus College Chapel for best wax totalling 12s 0d

Invoice for 8 packets of Best Wax totalling 10s, 1 packet totalling 2s, 2 packets totalling 4s, 2 pairs of Allan Candles, 1 packet of Tapers, 1 dozen large safety matches.

Invoice addressed to Jesus College Chapel for 6 best wax candles totalling 19s 6d.

Invoice for work at No. 30 Station Road for pulling down old greenhouse, breaking up and removing only rubbish. Total cost of £1 11s 0d. Added sticker with notice of receipt.

Invoice for work at 39 Hills Road Bathroom and fire damage. Costing £7 15s 0d. Added sticker with notice of receipt.

Invoice for part cost of estimate, work completed as per estimate of the 28. 9. 25, authorised by your order. Total cost £5. Stamp with notice of receipt.

Letter addressed to the bursar asking for a cheque for rent on Jesus Lane 'for the above' amount which is not detailed. In a separate hand, a sum has been written suggesting that the yearly rent is £132.

Invoice addressed to the Bursar for 1/2 years rent to 25th December 1925 costing £82 10s subtracting £16 10s totalling £66. Added sticker with notice of receipt

Invoice for 1/2 year rent to mid 1926 (£82 10s) carried forward £16 10s, total cost £66. Added sticker with notice of receipt.

Invoice from nurserymen and seed merchants. On account of N. Wawson Esq., school of Forestry Cambridge, contained in 1 Truck. 289772. For 36 Elm (£13 10s), 36 ash (£9), 12 poplar (£2 8s), 6 Peane (£2 5s), 12 birch (£3). Total cost £30 3s. Added stamp with notice of receipt.

Invoice addressed to the bursar for 1 day to portrait totalling 8s 6d. Stamp with notice of receipt.

Invoice for repairing burst pipe under ground at No. 3 Elm Street totalling 12s 6d. Written acknowledgement of receipt dated 9/3/26.

Invoice totalling £9 6s 0d for various repairs on Jesus College estate. Added stamp with notice of receipt.

Invoice addressed to Jesus College, Fitzroy Street for making fair copy on tracing cloth and supplying 6 true scale copies totalling £6. Stamp of receipt dated 21st June 1926.

Invoice for printing 300 copies of the list of chapel services for Michaelmas Term, 4 pages costing £1 18s 6d.

Invoice for £1 1s 9d from The Estates Gazette, Ltd. to Messrs Carter Jonas and Co. for 146 rent books to gather per post. Attached receipt dated 11th November 1925. Received again 13th November 1925 with added invoice for 2s 3d for 1 weekly journal of collection.

Invoice for directory costing 8s 6d. Stamp with notice of receipt.

Invoice for return of 1 Ble Roses to Slough weighing 1 cwt 1qrs 8lbs costing 1s 5d. Stamp of receipt.

Invoice addressed to Mr Duke for the transport of 1 Ble. Roses to Slough weighing 11 qrs 8 lbs at the rate of 26/5 totalling 1s 5d. Added sheet with receipt of payment.

Invoice addressed to the bursar for the transport of 102 fells to Carlisle weighing 1 tonne at the rate of 16/2 totalling £7 12s 4d. Added sheet with receipt of payment.

Invoice from Woodbridge for 3 Becsells [?] weighinh 1000 lbs at the rate of 30 totalling 15s 3d. Added notice of payments

Invoice for £13 4s 8d from S. Mackie to William French, 22nd November 1823.

Invoice for preparing and painting electric eight brackets in all counts costing £1 9s 6d. Written notice of receipt.

Invoice for 4 quires Loemy H. Leble (?) Cash 2/9 (11s), 1 seam Excilsure T.W. Paper 4 to No 16 (£6 6s), 1 (500) Bioadiser (?) Bond T.W. (£2 6s) totalling £11 1s. Addressed to the Bursar.

Invoice addressed to the bursars totalling £2 9s 6d for 4 dinner party form books, 4 permit to use room books. Sent 2nd March.

Invoice addressed to bursar for 1 sheet of parchment at 5s. Stamp with notice of payment.

Invoice for composing type for statutes Demy 8vo and submitting 20 slip proofs (£10 6s 0d), additional composition and Authors connections to 1st proof and 1 proof slips (£8 14s 9d), additional composition and Authors connections to 2nd proof and 18 page proofs (£2 15s 3d), alterations to 3rd proof remaking up pages and 25 proofs of each on 4 to papers (£7 15s 0d), alterations to 4th proof remaking up pages and 25 proofs of each one 4 to paper (£6 18s 0d), alterations to 5th proof, remaking up pages of 32 proof each of 47 pages and 46 paper (£5 6s 0d), authors corrections of 10 proofs of 48 pp on 46 paper (£2 11s 6d), imposing forms and submitting 25 proof of 48 pp made up into book form with cover (8v0) (£1 17s 6d), 100 copies Demy 800 48pp printed, and 48 pp plain interleaved blank pages (£5 6s 6d), binding in cliff boards, curved cloth, squares made waste, lettered on font in gold (£5 17s 6d). Total cost £57 8s 0d. Added sticker with notice of receipt.

Invoice addressed to the bursars totalling 1s 10d.

Invoice addressed to the bursar for 1 petty cash book 112y totalling 16s 6d and 500 Ivory Finish envelopes 3 x 6.5 totalling 5s 9d. Sum total £1 2s 3d

Invoice for 6% commission on the following: final certificate to Rattee and Kett on the Cricket Pavilion (£81 2s 0d), Rattee and Kett's account on the Ghost Room amounting to £584 14s 5d. Balance of expenses in connection with the above and other work on which advice has been given and also work in progress, including assistant's expenses in connection with surveys for the new keeping rooms (£50).

Invoice for 4 white surplices for choir boys costing £2 0s 0d. Written notice of receipt

Invoice for 18s for 12 pieces of wall-paper at 1/6 per piece. Notice of receipt added on bottom.

Invoice for work done in Jesus College for water supplied during the quarters ending Michaelmas and Christmas 1925 totalling £43 7s 2d. Added sticker with notice of receipt dated 19th December 1925.

Invoice for a/c rendered on Cherry Hinton Road totalling £25, added sticker with notice of receipt.

Invoice for water supplied during the quarter ending Lady Day 1926 to Station Estate Cherry Hinton Road. Cost of £25 at the guarantee rate. Added sticker with notice of receipt.

Invoice for water supplied during the Quarters ending Christmas 1925 and Lady Day 1926. Invoice totalling £56 5s 7d. Added sticker with notice of receipt.