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[Bill for William Knox]
31 July 1778
William Knox bought 54 reams of various kinds of paper from Thomas Cushing and Co. The total came to £240.10. Signed, "pr John Amory Jnr."
GLC02437.08443
[Receipt for William Knox]
15 July 1778
Amory, Jonathan, fl. 1778-1779
Notes that William Knox paid £12.10 to John Amory, Jr. for three months rent.
GLC02437.08444
27 July 1778
Notes that William Knox bought and paid for a chaise and harness. He paid £175.10.
GLC02437.08445
Notes that Knox paid Polly Eyres for making a riding dress and attiring gowns. The total came to £3.
GLC02437.08446
25 August 1778
Smith, Paschal Nelson, ?-1805
William Knox bought 1/4 of a ream of sheathing paper from Paschal N. Smith. The total came to £10.
GLC02437.08448
[William Knox's account]
15 September 1778
Callender, Benjamin, fl. 1772-1785
Payment for Callender making jacket and breeches. Knox was also charged for silk thread and buttons. The total was £6.
GLC02437.08449
15 October 1778
Receipt given to William Knox after he paid three months rent to John Amory, Jr. The total was for £12.10.
GLC02437.08450
[Bill to William Knox]
20 October 1778
Clark, Jonas, fl. 1778
Bill for purchases by William Knox from "Wm & Jno Molineux." William bought super fine broad cloth, silk hose, and shoes. The total came to £46.10. It is noted that Knox paid for the goods and signed by Jonas Clark, who seems to be an agent for...
GLC02437.08451
[Bill of William Knox]
24 October 1778
Wadsworth, Thomas, fl. 1778
William bought 13 lamb skins for £7.3.0. Wadsworth signed it noting that payment had been made.
GLC02437.08453.01
1778
Sturgis, Russell, fl. 1778
Bill for two hats. One appears to have been for William. The other was "1 Beaver hat for the Genl. Delivered to Colo Jackson." The total for the hats came to £13. Signed by Sturgis, who notes payment was made.
GLC02437.08455
Emmons, Nathaniel, fl. 1778
William Knox bought 6 silver spoons and a sword for £2.14.0. The items were bought from Lech Brigden. Nathaniel Emmons, apparently an agent for Brigden, signed the bill stating payment was made.
GLC02437.08456
[Account with William Knox]
January 18, 1779
Yancey, James, fl. 1779
William's account with Yancey includes sealing wax, shoes, tax, thread, various types of cloth, stockings, sugar, playing cards, etc. The total for this bill came to £837.11.3. Signed by Yancey stating he received payment.
GLC02437.08460
[Account of William Knox with Joseph Pierce]
20-24 January 1779
Peirce worked the bookstore, moved goods from the King Street location, as well as providing linen, snuff, and almonds. The total came to £5.14.0. Pierce signed the document stating payment was made.
GLC02437.08461
January 22, 1779
Account between William Knox and James Yancey. Includes women's shoes and credit for sugar. Signed by Yancey.
GLC02437.08463
[Receipt of William Knox's payment]
Procter, Thomas, 1739-1806
Receipt indicating William Knox's payment received by Proctor and Lowell.
GLC02437.08464
February 26, 1779
Fellows, C. & N., fl. 1779
Receipt that William Knox paid "C & N Fellows" £58.15.
GLC02437.08467
[Receipt of William Knox]
February 24, 1779
Lamb, James, fl. 1746-1822
Receipt for one "back Gammon Table" for £24 bought from James Lamb.
GLC02437.08469
February 27, 1779
Molineaux, Jonathan, fl. 1779
William Knox's receipt for £30 of cord that he paid [Jonathan] Molineux.
GLC02437.08471
February 1779
Bill for making a coat and to mend another coat and a pair breeches. Also bills William for buttons, silk, and thread. The total is £7.16. Signed by Callender stating he received payment.
GLC02437.08474
9 March 1779
Bill for 2 yards of ribbon and a pair of gloves. Total comes to £1.16. Signed by Yancey stating payment was made.
GLC02437.08475
Rogers, Daniel, 1749-1803
Bill for a half dozen pair of cotton hose and seven pairs of thread hose. The total was for £49.3.4. Signed by Thomas Rogers that he received payment for Daniel D. Rogers.
GLC02437.08476
Proctor, John, fl. 1779
Bill for fine cotton, coarse cotton, calico, and interest for a total of £643. Page 2 notes that £300 was received from Knox on 23 March and that full payment was delivered by 30 March. Signed twice by Proctor.
GLC02437.08477
[William Knox's account with Otis and Henley]
10 March 1779
The account is for a total £1176.2. Items purchased include books, paper, linen, quills, etc.
GLC02437.08478
2 April 1779
Bill for making a jacket. Also for thread and mending a coat and a pair of breeches. Total came to £5.8.
GLC02437.08479
1 April 1779
Depon, Theodore, fl. 1779
Bill seems to be for one-quarter of the year's rent at £8.8. Signed by Depon that it was paid in full by "Mr. Nox."
GLC02437.08480
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