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Dr (debtor) The Province of Nova Scotia for the Establishment on Sable Island, in account with Michael Wallace Cr [Creditor)

1811
April 20 To Invoice of Supplys sent to the Island in the Shallop Elizabeth ....
No.1 £69.0.1½

June 15 To paid Edward Hodgson's order to Joseph Darby for a small Boat ....
n2 £3.10

[June] 17 To [?] paid Joseph Darby for Codfish and Potatoes, delivered
on the Island to E. Hodgson by order ....
n3 £2.16

[June] 18 paid Ditto the Hire of Shallop Elizabeth for
carrying supplys to the Island in April ....
n4 £25

[June] 19 To Invoice of Supplys sent in Schooner Hercules ....
n5 £42.2.9

July 3 To paid Joseph Darby for Pilotage ....
n6 £3

[July] 13 To [?] paid Jacob Miller for a Draught Horse sent to
the Island in Schooner Hercules .....
n7 £26.1

August 6 To[?] paid Joseph Darby, for 2 Chord fire wood
delivered at the Island in July .....
n8 £2.10

Septr 19 To [?] Invoice of supplys ship'd for the Island in the
Shallop Margaret .....
n9 £111.5.1 1/2

Novem 7 To [?] paid Joseph Darby. Hire of the Schooner Martha-
Ann, for carrying Supply's to the Island
transhipped from the Margaret [!?] [underlined]
n10 £45

" " [Novem 7] To [?] paid 2 months Wages for Joseph Darby [Junr.?] hired
for island Service .....
n11 £8

decemr. 2 To [?] paid Edward Hodgson's order to I. Trenton Senr. for
a Boat purchased for the Island use .....
n12 £6.10

£344.15.10 [subtotal]

" [decemr.] 31 To [?] Wages of Edward Hodgson Superintendant, for
12 months from the 1st of January last
@ £5 per month £60

Ditto of William Trampton [?], Senr. @ £3 per month ... £36
Ditto of Benjamin Trenton " [Senr.] do [ditto] .... £36
Ditto of John Myers " [Senr.] ..... £36
Ditto of James Thom blackman @ £2.10.0 ..£30
Ditto of Thomas Molloy, [unintelligible] !
for 4 months @ do ... £10
£208 [subtotal]

1810
decem. 31 By Balance of Account render's ... £40.6.9

1811
March ... By Nett proceeds of Oil and Seal Skins [unintelligible]
25th October 1810 Account sales ..... A [red ink] ... 183.2.7 1/2
Decem. 31 By ... Ditto ... 20 June 1811. per [?] ditto ... B [red ink] ... 84.16.10
" " [a. 31] By a Warrant on the Treasury for Grant of Assembly 400.0.0


Commissions .... £127.12.9 [double underline]
£580.8.7 [subtotal]
..... Balance ..... £127.17.7 1/2 [double underline]
£708.6.2 1/2 [total]

Errors and omissions Excepted
Halifax 31 December 1811
Mich Wallace
Commr.

: £708.6.2 1/2