Repository | Cheshire Record Office |
Level | Item |
Reference | DRO 10/17 |
Title | List of expenses connected with the building of the new warehouse |
Date | N.D. |
Description | The following payments have been made - To William Tomkinson £667.7.0. To Edwin Maw £770.0.0. To the whitewasher £5.13.0. To the plumber £4.0.0. For sundries for the yard £6.3.4. The value of the whole being establishrd as £2453.3.4. The sum of £48.15.0 has been paid to William Culshaw, Architect. |
Extent | 1 item |
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