Unexpended Balance of Appropriation 1803			$2,387.	77
	commonly, since the Appropriation of 1804, called the fund Applicable to High ways
Unexpended Balance of the Appropriation 1804			7006.	83
	Ds.		9,394.	60
	estimated value of foundation stone taken from the footway on north side of Pennsylvania Avenue and used in the Capitol, about $1200.

Memdm. of monies which from the best information the Superintendant has been able to obtain must be paid during the fall to carry on the Capitol, and necessary work at the Presidents House till Jany or February next—

Representatives chamber—about	300
George Blagdin, in part Stone Cutting & setting—about	$2,000
Peter Lenox, Balance for work in 1803	300
Wm. L Gantt o/a of his claim for bricks	200
Hugh Boyd, bricklayers work on Drain at P Ho	100
Wm hewitt, Contractor for foundation stone, in part,	300
Robt & Wm Steuart Contractors for freestone (in part of about $2500 or 3000$ which will be due to them	1000
Cooke & Brent—Do. part of between 4 & 5 thousand	1000
Carpenters & Plaisterers work Prests. House (say)	300
Masons & Labourers at the Capitol 2 months from the 1 Octo.—say	2000
J. M. Robertson for 12 particular bill stones	300
Contingencies—say	500
Saml. Mifflin (phila) materials for roof of P. Ho. which probably he can wait for	500
	$8,800

2d. Octo 1804.