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Isle Sable Accounts
1801
November To amount of first outfitt vouchers from
1 ___ to ______ 34 523. 18. 27
To paid a weeks board of 3 men previous to their
embarkation for voucher,.. 2. 5. --
526 3 27
1802
May 31 To amount of supplys sent in The Earl of Moira
voucher No. 35 to 45 86. 15. 12
To Cash paid for 5 c of hay for cows six voucher -- 1. 5 --
June 28 To paid Hall & Brimner for Slops given as
a present to the seamen of The Andromache that
navigated the Earl of Moira going to the
Island & back voucher #46 11. 14..-
To paid Frederick Miller for going Pilot of the
Schooner Katty to the Island in October 1801 #47 7. 10 - 107. 4. 12
July 8 To paid James Morris Superintendent of the
Island balance of his accot. for wages &c
to the 1st instant #48 114. 10 --
Augst. 6 To paid Edward Hodgson, his wages while in
charge of the Island in Mr. Morris's absence #49 20. 8 --
" To paid Patrick Neale his wages as a servant
3 months & 10 days #50 13.10 --
Sept 3 To paid James McLaughlan his wages as a
servant 10 months @ 2/6 #51 40. 13. 4
To paid Adam Moore his wages as a
Servant 8 months # 52 35. 14 --
To paid Patrick King for a Boat left by
him at the Island p J. Morris order #53 5.. -- --
To paid John Willis for Pilotage of the
Earl of Moira # 54 3. 6. --
To amount of supplys sent in the Earl of
Moira July vouchers 55-73 253. 12. 1½
To paid James Morris on Account 28 July #74 12 15 6
To paid John Gregory a hired Servt. advance 27 July #75 2 .. ..
Sept 10 To paid Adam Moore for sundry materials he left
at the Island per order #76 2. 8. 10
Nov 25 To paid James Morris order to John Nevil # 77 29 . 19 . 6

- 30 To paid David Rossr. wages a Servant at Isle
Sable with costs of Suit #78 38. 19. 5
1805
Janry 15 To paid Patrick King for flour & Indian Meal had
of him in Spring 1804 upon the Island
Paid # 79 9 .. ..

£ 1215. 4. 0