Ditto on account of Sarah, Transport, from Liverpool 67 18 8 Treasurer of the Ordnance account for field pieces, swivel guns, small arms and powder 3,592 4 4 Printing and incidental expenses by directions of the Lords of Trade 445 19 10 Ventilators for 6 Transports 102 11 0 Two Fire Engines 72 16 0 Bill to Capt. Ives for a Boat 40 0 0 The Treasurer for Weights and Scales 21 7 0 Thomas Handcock, Esq. 1,528 15 6 Pay of Surgeons, Apothecaries and Midwife, exclusive of what they received at Halifax 860 0 0 To Transport Service for conveying settlers to Nova Scotia 23,672 1 3 Fees thereon 147 19 9 Fees on money received from the Exchequer, exclusive of the sums charged on the foregoing articles 473 4 6 To Freight, Bed, Bedding and Cabins for 514 passengers on board the Alderney, Nancy, Fair Lady and Two Friends, Transports, and incidental expenses attending embarkation, etc., etc. 3,144 4 4 To expenses repairing and fitting Sloop, New Casco 833 19 6 Gratuities 322 Foreign Protestants from Holland 338 2 0 Cash paid on account of Victualling settlers 4,500 0 0 Cash to Treasurer of Ordnance for Bills drawn by Governor 1,000 0 0 To Governor Cornwallis for the purchase of stores, payment of officers, package of stores, artificers and laborers, and contingent expenses, exclusive of £2,500 paid to his regiment for the four pence stopped for provisions to 11th Sept., 1750 35,268 0 2 Lieut. Martin's disbursements at Boston, for materials, vessels and stores 6,503 18 2 To Apthorp & Handcock, disbursements at Boston, for materials, vessels and stores 6,924 14 6 Thos. Gunter's Bills remitted him at Boston, on account of Expedition to Chignecto 2,600 0 0 Benj. Green, Treasurer, by his account from Sept. 20, 1750, to Nov. 30, 1750 3,621 14 0 Richard Bulkley, Paymaster of Works, from 1st August, 1750, to Nov. 30 4,073 16 3 To hire of Transports retained in the service and not paid by the Navy 4,002 2 4 To Foreign Settlers employed in public works at 12d. per day, till the money advanced is thereby reimbursed 1,005 0 0