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Paid to Matthew Halls from Thomas Stearn.9s 4d

Paid 16s 1d by Mr. Matthew Halls to J. (?) Mills for the use of nails at the Parsonidge.

Bill for 20 yards of netting costing 6s 8d.

Bill for New Gate dated 11 August 1939. The sum of £16 paid to Joseph Lack.

Payment of £3 15s 11s to John Purchas for several gallons of oil.

Signed by Bennet Brown.

Bill for various aspects of maintenance around Jesus College, November 1767 to October 1768, includes: "putty the jojners[joints?]" of the new door near the kitchen; painting the new kitchen door on both sides; painting the seat in the Fellows' Garden "at ye End of ye Walk"; painting "the Brick Lead Colour" and the "foot bords"; painting the Chimney board "for Commonation 3 times Dead White"; painting the "Commonation Chimney & Harth" in "Lead Black"; painting the new pales and posts in the Close; two pairs of casement for the Chapel; painting the iron gates next to "ye Lane"; "putty jojners" for the "new Door by ye Hall"; painting the new door by the Hall; "Colouring" two doors facing the Hall and "whiteing and Blacking Going Up In to ye Hall"; painted the gilt Chimney pieces in the Hall "Olive Colour"; painted the new stone Chimney; painting the new pump in the Fellows Garden green. Signed by James Iver.

Cambridge 11th December, 1844

Received of the Revd, the Master & Fellows of Jesus College, the sum of eight pounds 11/3 as per Bill annexed
Mr. Webster & Son

For Painting to one House facing Jesus Lane;

238 yards of one oil, £ 2 19s 6d
16 Dozen Sash Squares 2 Sides. £1 4s 0d
17 Frames, £1 5s 6d
239 feet Run of 9 inch skirting, £19s 11d
125 feet Run of 5 inch skirting, £5s 2 ½ d
42 feet 7 inch skirting, £2s 7 ½ d
60 feet 12 ½ inch skirting £7s 6d
91 feet Run of Raking Skirting. £9s 5d
88 Banisters, £7s, 4d
4 newels, £6d
5 Chimney Pieces, £3s 9d
3 yards Grain & Varnish front door, £6s 0d

[Total=] £8 11s 3d

Bill for painting and maintenance work done to the college and to Mr Westmorland's rooms. Addressed to the Master and Fellows of Jesus College and paid to W. & G. Flack. Total payment equals £11 15s 6d, and includes payment for priming and painting cisterns and ironwork in the water closets; washing and whitening the walls and ceiling and touching up the wainscot in the Combination Rooms; repairing and painting outside and inside work in the Young Men's water closet; painting new linen cupboard in the buttery; priming and painting new panels to the three doors in staircase E and new top to coal bin in staircase D; washing, whitening, plastering and painting with Oil ceiling in the Servant's Hall. Also includes payment for work at Mr Westmorland's, including: putting up sheets for protecting paper; washing and whitening ceiling and centre ornament in sitting room; revarnishing and touching up maple work in room; washing and whitening ceiling in ante room, bedroom and gyp room; revarnishing doors, frame and skirting; marbling and varnishing the sideboard; cleaning down and repainting usual work in gyp room and skylight over sills. Dated 14th November 1864 and signed by W. & G. Flack.

Bill for painting college rooms. Total payment of £64 19s 3d, and includes payment for: making good the window with matching paint colour in Mr Malim's room and same in Mr Larkin's; washing and whitening the gyp room, cleaning down and painting the usual work in Mr Hadow's room (E, no.10); washing and whitening ceiling in sitting room, cleaning down and painting the usual work in Mr. Box's room (E, no.9); paintings the entrance lobby at Mr Boniface's room (B, no.2); priming and painting new gyp room door in Mr Backhouse's room (E no.5). Bill also includes outstanding money owed from the college account, Mr Morgan's and Mr King's account, and various college rooms' account. Received 28th November 1865 and signed by W. G. Flack.

A Bill for £15 3s 11d from T. Goode and Son for painting work done in the Lodge, Chapel, Courts, and Back Gates.

Bill for papering undergraduate rooms. Total payment £10 16s 2d. Includes payment for preparing walls and papering in Holland's keeping room and bedroom, also for hanging prepared paper over damp patches; preparing walls and hanging paper in Blair's bedroom (no.1); preparing walls and hanging paper in Armstrong's bedroom (staircase A no.2); and the same in Corfield's keeping room (A no.4); sizing, removing old flock paper and hanging lining paper in the late Harn's study. Also includes cost of canvas, deal, brown paper, lining paper, size, tack, glazed paper. Dated 8th December 1863 and signed by D. Rayman for John Swan and Son.

Bill for papering, sizing and papering bedrooms (£1 2s) ; papering the gyp room with "varnished oak" paper (10s); repairing canvases and papering Walkers Keeping room (£2 12s 6d) and Webley's room (13s 6d). Total amount spent £5 14s, signed by "Rayner".

A Bill for £19 12s 1d from Robert Ellis for Plumbing and Glazing in:
Staircase E;
Shoe Place;
Crown Inn;
Stable;
Masters Lodge;
Chapel;
Hall Buttery and Combination;
Kitchen.

Poor Rate Bill for £1 12s 8d. Signed by E. Littlechild.

Quarterly bill for £55 5s 6d for the second quarterly instalment of the Poor Rate.

Receipt for the payment of £4 10s 4d from Jesus College Chapel to the University Press. Payment for 6 Common Prayer Books, 2 octavo Latin primers, 4 octavo Greek primers, 25 3-page reposts on the State of the Chapel, 400 2-page circulars small post octavo regarding the Chapel Restoration Fund, 200 3-page circulars small post octavo Subscription List and 100 1-page circulars small post octavo regarding the Chapel Restoration. Dated 20th October and signed on behalf of C. J. Clay.

Addressee Hill Esq
Cicero as a prize book

Bill to the sum of £24 18s 6d for Prize Books.

Paid 18 pounds 12 shillings to Macmillan&Co Booksellers publishers and stationers for prizes:
Mr Lillistone 3 pounds 3 shillings
Mr Hall 2 pounds 2 shillings
Mr Hepworth 1 pound
Mr Sharp 3 pounds 3 shillings
Mr Shield 5 pounds
Mr Sharp 2 pounds 2 shillings
Mr Tatterthwaite 2 pounds 2 shillings

Bill for proby money, amount not specified. Addressed to the Master of Jesus College and signed by R. Merry. Written at Guilden Morden.

£1 10s 6d for gigs to Gravely and Croydon.

Bill addressed by Jesus College to Lewis Rootham for sawing a broken branch from a tree on the corner of Emmanuel Road, costing 2s 6d.

Paid by H. Muggleton £4 10s 1/2d to Benjamin Kettle.

Paid by Mrs. Muggleton due to John Martin. Signed by Benjamin Kettle

Paid by H. Muggleton 4s 10 1/2d to Benjamin Kettle.

Short bill 'For the Turnpickes' at Graveley, includes 'Post Chaise & Horse' (19s) and use of the turnpike road (1s 9d). Signed 'Rd Barett'.

Paid 155 pounds 9 shillings and 1 pence in account with George Bullen, for rent of Hugh Bridge allotment, Gotobeels (?) allotment, Haggis's allotment, leasehold rent.

Bill of £14 13s 11d for maintenance repairs on Jesus College properties, including repairing the roof of a water closet, wash house floor and fence and tiling work. Includes charge for materials and labourer's wages. Bill confirmed by R. Renyolds Rows (college surveyor).

Bill for several items of furniture and repairs done to furniture in the hall, including: 7 1/2 yards of "Cocoa Matting" (£1 1s 3d); repairing a dining table (2s); repairing "Study Chair" with new pins (2s 6d); 12 "chugget" studs (4d); repairs to "Matting" (2s 6d).

Bill for repairing Mr. Freeman's house at No. 7, Hobson Street. Addressed to Mr. Rowe, paid to W. Burbage. Totalling £1, dated 4th October 1864 and signed by W. Burbage.

Receipt for the payment of 1s from The Rev. Master and Fellows of Jesus College to the Gas Company for repairing the slide pendants in the Lodge. Dated 29th June 1864 and signed by P. Haslop, on behalf of the Gas Company.

Bill for the "making & repairing" of 14 table cloths, amounting to £4 8s. Paid by Dr Westmorland.

Bill for repairing tiling in the work shop at Mrs Freeman's on Hobson Street. Totalling £7 1s, includes payment for bricklayer and labourer, 95 plane tiles, mortar, 4 pantiles, larth [perhaps lath] and nails. Dated 7th May 1864 and paid to W. Burbage. Bottom of bill is missing, been cut away.

From the Bursar of Jesus College to Messrs Favell and Ellis. Details repairs done to the chancel roof of Shelford Church between 4th and 8th February 1856. Items billed include: labour 4 3/4 days 2 men to repairing all the leadwork and mending 51 places; plumbing solder; nails; coals; carriage of goods and tools. Amount billed totals £3 18s 7d. Signed by Robert Ellis.

Paid 1 pound 18 shillings to T Chapman for Altering of beer stall and blind in buttery. At Mr Frost's fixing catch to latch and casing of windows and new line to blind. New portico and door and fixing in buttery. 28 ft of wire for frames. Signed T Chapman.

Bill for repairs carried out by Lewis Rootham (builder, 32 Clarendon Street, Cambridge) to the house at 1 Park Street, occupied by Mr Joseph Sturton. Total cost of work is £31 13s 1d and includes: new kitchener and cistern (with cover); fitting and fixing the new range; one new cast pan with damper and frame and flue door; new supply pipe for cistern and boiler; bearing bars; fixing new stove and adding to chimney jambs; 25 floor tiles and fire bricks; 23 hods of mortar; repairing attic ceilings; cleaning, stoping, and whitening bedroom ceilings; making a cement chimney piece to front kitchen; taking up and relaying new lead gutter, cutting lead soakers for slaters, and laying on water for kitchen boiler supply; repairing shutters; repairing sash frames; new roof and boarded ceiling to servants' WE; misc. building materials; repairing slating on house and covering sides of dormers with slates.
Signed off by R. Reynolds Rowe, college surveyor and architect.

From the Master and Fellows of Jesus College to the executrix of the late James Rattee. Details repairs done to the floor of the chapel on 7th July 1854. Items billed include: masons labourers time; cleaning steps; repairing floor of chapel as per order. Amount billed totals £1 5s 0d. Signed by George Kett, Jr.

Payment of £46 8s 6d received on 11th December 1815. Signed by W Crowne.
Payment of £60 4s 11d received on 15th March 1816. Signed by W Crowne.
Costs include: taking up old boards and clearing rafters; taking up old wall plates; laying gutters; examining the roof over the Chapel; taking up gutters; fitting new trapdoor in the Belfry; making wedges for bricklayers to scaffold round Chapel; taking up old boarded floor in Chapel; taking down wainscot framing in Chapel; preparing and fixing framing in Chapel; repairing the old oak door in the ante Chapel going to Master's garden; preparing and fixing oak steps to stairs.

A bill for £39 16s 0d for work done at Horne Court, addressed to Robert Vernon.

Bill for £6 14s for a "Large Strong" square grate in the Hall. Signed by Apsey.

The Master's bill to Mr. Raynes, Bursar, for £50 spent in repairing the Lodge. Signed by R. Beadon (Master.)

A bill for £22 3s 6d for expense relating to the barn floor. The bill is crossed through and undated, and there is a calculation on the back.

Paid £2 9s 0d of Rustat Audit for: 2 visitors, 2 fellows, 9 scholars, lecturer.
Signed by W. Matthew.

Payment of £3 14s 0d for 2 visitors, 4 examiners, 4 scholas, lecturer and Rustat Bursar's salary for ½ a year until Lady Day 1766.

Signed by Samuel Berdmore.

Bill from Marsh & Swann (London, Cambridge, Isle of Ely and Norfolk Carriers). 19s.
May 20th 8 scaffold poles
Received by Mr Mordecai.

Paid 5s 6d for setting a fence to Rev. Dr. Beridge, including 'falling a tree'. Signed by William 'Picking' [?].

Paid 2s for "sett[in]g 2 Knives" and burnishing a ladle, signed by Edward York.