Reference to Account.
Observation or Query.
A Vacant is,
C.
is produced for
the 24.
I boucher in
IN
Creceipt of that for $1,822 178 for completion
of Kitchens and Out Offices payment of Bigo textpat as being in the rear of the Government the final sum due to him on an
House.
amour
agreement for the work.
mounting to $1,827970
on account of which it is stated tha: Advances as particularized in the said Unnant, and a
( ameunting
to $1,437,007, had been made in the months of January, Robinary, March and April 1844.
The Advances, made by elt¢ tewart during the period in question appear by that Officer's Accounts to have amounted to $1,256 34; making, together with his previous advances for the same work, a total of $3,271.86 which is stated to have been advanced under a Contract ove
Agreement
entered inli for the exsecution of the work for $2,044, leaving $472:14 due under that Agreement
Answer or Explanation of the Accountant.
551
The Estimate this work amounted to $4.444.
to for
Lollars, was sanctioned in
Four thousand and forty four Letters,
the belenial Secretary's Letter,
the leay 1844, a very of
which accompanies. On a reference to Mr Rewart's Accounts it appearthal the sum of $2,27786 was disbursed by him as follows, piz:
Paid by Mr. Stewart to Anthony kellaço for Labor &. Materials applied
as per: Aatement and receipt accompanying
Do by Dr to the Contractor Apat who it seems undertook to
complete the work.
Total paid by Mr
(paid by Mr.
Acwart.
14th
Marrant
$2,134.16
$1134 40
3271-86
$ 300.00.
Reid by Commissary General Coffin on spot. April 1844. Phid byster Marlin on the 27th June 1844 under Havrand N 11 of 24th June 1844. of His forescelliency the Severnos, in which only the payments made on the portion of the work performed under Contract by Apat are detailed....$340.00
sum of $340 is the only amunt for
amunt for which, it : Martin is responsible and for which he how rendered the Receipts of Apat, legether with a fucification of the work performed by him & his agreement.
Total Cesspenditure...
This
Amount
+ forfeited by Collage for, materials lost by his work mere $47.
not disbursed.
Total Amount not expended..
$3961.86
841-14.
.82.14
Explanation
Amount of Estimate
4.044.