Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Pa5.03 |
Object Name |
Folders (containers) |
Title |
Park Commissioners-1888-1899 |
Scope & Content/Description |
Folder containing Park commissioners 1888-1899 1. Marblehead, May 28, 1888 Park Committee John F. Peach & Co. for Building wall at the Park - Two men on day on the 24, 25, 26, 28 at $4.50/day - $18.00. Payment received #99. Approved by Park Com July 2, 1888 John B. Litchman, Moses Gilbert 2. Marblehead, August 18, 1890 Park Commission to T. Frank Stacey, Carpentering & Jobbing 23 days labor at Crocker par $9.00. Payment received #275. Approved W.R.. Arrington, Horace Cloon, John, M.A. Snellen 3. Park Commissioners to John O. Porter, Livery, Boarding and Sale Stable June 17 for Teaming & load Vault $2.00. Paid #96 Park James F. Litchman July 5, 1874 4. Marblehead, August 30, 1890 Park Commission to William H. Brown August 5, irons for sign post 80 cents, 23 nails, 32 lbs. braces $3.81, 9th 9 nails, 15 braces $1.47 - total $6.08. Payemt received #287 Approved, W.R.. Arrington, Horace Cloon 5. Marblehead, August 1890 Park Commissioners to E. B. Coley for printing sign $2.00. Payment received. #282 Approved W.R.. Arrington, Horace Cloon, John, M.A. Snellen 6. Marblehead, September 4, 1890 Park Commissioners to Elisha C. Doane, Dealer in Stoves, Ranges & Tin Ware, August 2 for 70 ft. 3/4 Pipe $4.90, 1 Sill Cock, $1.25, 1 1/2 in. Self cleosing faucet, $1.00, 3 #lbows .30, 2 Tees .20, 1 Union .20 - .70 cents, 1 stop wash cock .75, 1 service box $1.25, 1 Bushing .05, 5 hour labor man & helper $2.75 - $12.65. Paid. #280 E.C. Doane, Park Comm. Approved W.R.. Arrington, Horace Cloon, John, M.A. Snellen Invoice December 31, 1892 for Self Cleaning Bib $2.00, Labor $1.25, Pipe, etc. .21, Labor $1.50 - total $4.96. Payment #833 7. Marblehead, July 2, 1890 Park Committee to John F. Peach & Co. for work at the parkone man 3/4 of a day $1.80, 21st one man one day $2.25, 31st one man one day $2.37, Aug. 1, one man one day $2.37, 2nd one man one day $2.37, 3rd one man one day $2.37, 7th one man 1/2 day $1.19, 8th one man 3/4 day $1.77 - total $18.76. Received Payment. #279 Approved W.R.. Arrington, Horace Cloon, John, M.A. Snellen 8. Marblehead September 4, 1840, Park Commissioners to William F. Cloon, dealer in Hardware, Tools, Stationery, Crockery & Glass Ware, July 29, 100 ft. Hose $12.00, Augus, 2, 25 ft. hose $3.00, 10 lb. Nails. 40, etc. for a total of $19.06. Paid #278 Approved W.R.. Arrington, John, M.A. Snellen 9. The board of Park Commissioners to John M.A. Snellen, April 28 & 29 for teaming rubbish 1 day each $3.50, July 25,26,29,30,31, teaming gravel 2 teams 2, teams 1/2 day $3.50, 2 teams 1 day $7.00, 1 team one day $3.50, 1 team q/w day $1.75, August 4, Teaming sign post and board .25 - total $40.50. Payment received Marblehead Sept. 2, 1890 #277 Approved W.R.. Arrington, Horace Cloon 10. Marblehead Park Commissioners to Benjamin Soper 8 days Labor at $2.00 - $16.00 Payment received #186 Approved James F Litchman, Charles H. Snellen, Jr., Gardner Hathaway 11. Marblehead, May 4, 1892 Town of Marblehead to J.M. A. Snellen for labor Aprl. 6 - .80, Aprl 7 $4.00 - total $4.780. Recd. Payment $4.80 Approved G.P. Hathaway, J.M.A. Snellen 12. Marblehead, December 3, 1892 Park Commishners of Marblehead to j.S. Wormstead, Painter and Paper Hanger, April 7, 46 lb. Green $7.82, Sept. 21, 32 lb Green $5.44 - total $13.26. Received payment #740 Approved G.P. Hathaway, J.M.A. Snellen 13. Marblehead, June 8, 1892 Park Committee to J.F. Peach & Co. for work at the park , one man one day $2.50, one man 1/2 day $1.98, one man one day $2.60, Drilling hole for 24 inches $2.40 - total $8.68Received payment #388 Approved G.P. Hathaway, J.M.A. Snellen 14. Marblehead, April 15, 1892 Park Commissioners to Fred B. Litchman Printer & Publisher for 50 cloth Reward Notices $4.50. Received payment #141 Approved J.M.S. Snellen and G.P. Hathaway 15. Central Square, Lynn, Mass, Jan 2, 1893 to Hastings & Sons Publishing Co., Dr. In Daily Item $1.00. Paid January 2, 1893 December 7, 1892 16. Marblehead, December 16 1893, Park Commissioners to W.R. Arrington July 3, 1893 1 Lt Glass in Lantern $.40. Paid 12/7/94 Approved James F. Litchman, George N. Clark Invoice September 4, 1890 for Aujgust & September for many small items including nails, deppers, oil, putty, etc. for a total of $58.14. Payment 8/90. #276 Approved by Horace Cloon 17. Marblehead, Oct. 14, 1892 Park Commissioners to William F. Cloon, Apr. 12 - 125 ft. Cotton Hose $13.12, 16th Nozzle .50, July 21, Brass pad lock .60 - total $14.22. Received Payment #528. Approved J.M.S. Snellen and G.P. Hathaway 18. Marblehead, August 1, 1893 Town of Marblehead Park Department to R.C. Hiller June 29th Team 1 day on Gravel $3.75, 30th same $3.75, 30th, Granite Rock to Park $1.00, July 1, Team 1/2 day on Gravel $1.88 - $10.35. Payment received #450 Approved J.M.S. Snellen and G.P. Hathaway 19. Marblehead, May 29, 1893 Town of Marblehead Park Department to R.C. Hiller May 2, team 1 day on Park $3.25, 5th Team 1/2 day $1.88, 15th, 2 Horse team 1 day on Park $6.50, 20th 2 horse team 1 day on park $5.00 - $17.13. Payment received #188 Approved J.M.S. Snellen and G.P. Hathaway 29. Marb;ehead, July 5, 1892 Marblehead Park Coms. to Peter B. Cortee, Blacksmith, June 29 6 Bolts $3.00, 30th 1 Bolt .50, July 2, & 4th (items unable to read at $1.20 and $2.40 - total $7.10. Payment #311. Approved J.M.S. Snellen and G.P. Hathaway 30. Marblehead August 15, 1893 Park Commission Town of Marblehead to Saml. F.G. Newton, Jr. for building and materials and painting building on Fountain Park $150. Payment # 429. 31. Marblehad May 29, 1893 Hon. Board Park Commissioners to R.C. Hiller May 2, Team 1 day on Park $3.75, 5th, team 1/2 day $1.88, 15th, 2 horse team 1 day $6.50, 20th same $5.00 - total $17.13. Payment #188 Approved 6/6/1893 James. Litchman, G.P. Hathaway 32. Marblehead april 22, 1883 Park Committee to J.F. Peach & Co. for Drilling, blasting, Rocks & Building wall at the Parkfrom Aprile 22 thru May 20 for three men one day at $8.50, 1/4 day $1.19, plus cart of Lime $1.05, Cart of Cement $1.45, Ton of Sand $1.50 for a total of $189.68 minus overcharge of $8.75, total $180.93. Payment #189. Approved May 29, 1893 James. Litchman, G.P. Hathaway, George H. Clark 33. Marblehead, July 25, 1892 Park Commissioners to T. Frank Stacy April 15, 6 lbs. 9ct nails .30, 1 day 3 hours labor $4.00, 20 ft. Sprice fo platform.50, Aprill 19, 11/2 days labor $4.50 ($9.30), June 29, 46 lbs nails $2.30, 2 days labor $6.00, 3786 ft. sprice $6.76, 8 lbs paint $1.00, June 30, 2 days labor $6.00, 12 6 in. bolts .72, July 1, 2 days labor $6.00, 2nd, 2 days labor, Brimstone .75, Copper paint $2.00, July 5, 2 days labor $6.00 - total $52.83. Payment received #310, Approved J.M.S. Snellen and G.P. Hathaway 34. Marblehead, Feb. 1, 1893, Marblehead Park Com. to John M.A. Snellen June 3 for spreading gravel $.80, Painting 8 hours $1.60 total $2.40. Payment #243. Approved J.M.S. Snellen and G.P. Hathaway 35. Marblehead, July 2, 1894 Park Commissioners Crocker Park to Harry J. Parker, Carpentering & Jobbing June 7, Fence by contract $8.00, Entry iron posts $1.35, Entry pine reail $2.35 - total $12.10 Paymen #324, July 5, 1894 Approved James. Litchman, George H. Clark 36. Marblehead, July 2, 1894 Board of Park Commissionery to John F. Power for ledge work on Crocker Park by contract for one hundred and seventy five dollars - $175.00, Extra ledge $17.00, building wall $15.00, - total $207.00. Payment #322 July 5, 1894 Approved James. Litchman, George H. Clark 37. Marblehead, June 2, 1894 Park Comm to William Wooldridge for labor on Crocker Park from May 8th to May 12th 1894 for 9 days at $2.00 per day - $18.00. Received payment July 5, 1894 Approved July 5, 1894 James. Litchman, George H. Clark Invoice - Labor on Crocker Park from June 27th to July 2nd - 6 days $12.00. Invoice, Marblehead April 2, 1894 Labor on Crocker Park from Sept. 27th - oct. 23, 1893 10 days work at $2.-- per day $20.00. Payment #28 38. Marblehead, June 25, 1894 The Park Commissioners to thos. Moynihan 31/2 day labor $7.50. Payment #325 Approved July 5, 1894 James. Litchman, George H. Clark 39. Marblehead, July 2, 1894, Park Com. to Knott P. Russell June 4, for labor 7 hours $1.05, 6/5 5 hours .75, 6/6 9 hours $1.35, 6/7 9 hours $1.25, 6/8 9 hours $1.35, 3 hours .45 - total $6.30. Received payment #325 Approved July 5, 1894 James. Litchman, George H. Clark 40. Boston, May 22 Park Commissioners of Marblehead bought of Means & Thacher 5 Gl Paint Shade #155 @ $1.15 - $5.75. Shipd via T.T. Paines Ex. c/o Jos. F. Litchman Paid Aug. 8, 1894 Approved July 5, 1894 James. Litchman, George H. Clark 41. Marblehead Jan. 1, 1894 Park Comm. bought of M. Gilbert & Son, dealer in Eastern Western & Canada Lumber, Sept. 6, 174 ft. Pine Rail >25 - $6.09, 250 4 ft. (?) $10.00, Teaming .30 - total $16.44. Rec. Payment Approved April 2, 1894 James. Litchman, George H. Clark 42. Marblehead, Jan. 1, 1894 Park Commissionery to John M.A. Snellen for use of land for Water Pipe $3.00. Payment received #16 Approved J.M.S. Snellen and G.P. Hathaway 43. Marblehead, July 1, 1896 Town of Marblehead to Frank A. Graves for care of Scenery (?) $4.00. Payment received #253 44. Marblehead, July 5, 1894 Park Commissioners to Elisha C. Doane dealer in Stoves, Ranges & Tin Ware Jan. 1, 1893 - balance .85, 1894 June 23 2 deppers .40, Chain & Staples .15, 1 hr. labor, 1 washer .45 - total $1.85. Payment #329 Approved July 5, 1894 James. Litchman, George H. Clark 45. Man. 1, 1897 Select Men Town Marblehead for work by George Low - Oct. 12, one days work $2.50, Oct. 30, 1/2 day $1.25, three year old Hone Locust $7.50 - total $11.25. Payment received #534 46. Marblehead, April 1897 Town of Marblehead to Job H,. Florence for labor $1.88. Paymen $322 47. Marblehead, Aug. 1, 1898 Park Commissioners to roscoe & Steele, Carpenters & Builders, June 18 for 5-8 ft. cedar posts $1.60, 2 lb nails. 08, 13 spikes .52, 59 ft. rail $2.07, Caning .25, 4 day 5 hr labor @$3.00 $13.70 - total $18.22. Received payment Sept, 9, 1898. #355, Approved Larsen P. Hathaway, E.H. Guller, William J. Proctor. Approved by selectmen John G. Broughton 48. Marblehead, Jan1, 1897 Marblehead Selectmen to Peter B. Cortee, Blacksmith & Horseshoer 1896 Nove. 20 - 17 hours labor @.35 - $5.95, 2 bolts $2.50, 4 plates .80 - On trees $9.25. Payment Received #755 49. Marblehead, July 1, 1898 Park Commissioners to Elisha C. Doane dealer in Stoves, Ranges & tin Ware, Jan. 1 - Balance as per Bill rendered $4.80, 8th 1/2 hrs labor man & helper shugging of Water $1.00 Crocker Park, May 7, 1 hr turning on water .40 - total $6.20. Paid Sept. 9/98 Approved Gardner P. Hathaway, E. H. Girdler, William J. Proctor Approved by selectmen John G. Broughton 50. Peabody, Jan. 2, 1899 Town of Marblehead Park Comm. to James C. Linehan, Contractor & Dealer in Granite, Dec. 8, Building & Paving Gutter at Park $53.00. Received payment 2/4/1899 Approved Gardner P. Hathaway, E. H. Girdler, William J. Proctor Approved by selectmen John G. Broughton 51. Marblehead, Jan 1, 1893 Park commissioners to T. Frank Stacey, Carpentering & Jobbing, sept. 2 Day Labor $3.00, 6 lbs. Brimstone .36, 1 pr hinges and latch .35, 9/6 2 days labor 6.00, 9/7 1 day labor 3.00, 4 lbs. paint .50, 9/8 1 day labor $3.00, 9/9 1 day labor $3.00, 20 lb. nails 1.00, 212 ream post $12.73 - total $33.13. October 2,4,5,6, - labor, nails, paint, etc. total $27.03 - total bill $60.16. Approved April 2, 1894 James F. Litchman, George H. Clark, Park Commissioners 52. Marblehead, Jan. 1, 1899 Park commissioners to William F. Cl;oon, Hardware, Wooden Ware, Crockery & glass Ware, May 1898 6 cotton lines .75, 140 ft, 5/7 150 ft. $1.12. 9/2, 2 sash line .75 - total $2.62. Payment Approved Gardner P. Hathaway, E. H. Girdler, William J. Proctor. 53. Marblehead, Sept. 6, 1898 Park Commissioners of Marblehead to J.M.A. Snellen, Labor on Park $24.50. Payment received.Payment Approved Gardner P. Hathaway, Elbridge R. Girdler. 54. Marblehead, April 25, 1898 Park commissioners of Marblehead to Mrs. Laura G. Coffin for mending park flag $1.00. Recd. Payment. #363 Approved by Selectmen John G. Broughton 55. Marblehead, Sept. 1898 Park commissioners bought of W.A. Brown Hardware, Wooden Ware & Shoe tools, 2 Ash Cans $6.00. Paid #366 pproved Gardner P. Hathaway, Elbridge R. Girdler. 67. Marblehead, June 1, 1898 Park Commissioners to W.G. Conley, Electrical Contractor, Supplies, etc. for wiring stand in Crocker Park for 5 lamps @25cts - $1.25, 4 wall sockets $1.00, 36 ft. new molding $1.40, 1 switch .60, labor $1.75 - total $6.00. Recd. payment W.G. Conley (per A.M.C.) #310. Approved by John G. Broughton, Selectmen 68. Marblehead, Sept. 16, 1898 Marblehead Park commissioners to F. Pitman for lettering 2 waste baskets 56 letters @2cents - $1.12. Payment #434 Approved by John G. Broughton, Selectmen 69. Marblehead, Dec. 31st 1898 Park Commissioners to Elisha C. Doane, July 30, for 1 3/8"Hose Belt .90, 1 hr. labor .40 - $1.30, Nov. 3, 11/2 hrs labor turning off water .60 - total $1.90. Paid Feb. 16,/99. #102 Approved by John G. Broughton, Selectmen Invoice July 1, 1895 May 29th for 100 ft.3/4 Cotton Hose $11.00. Paid Sept. 9/95. #480. Invoice June 25, 1896 - May 23, 11/2 hrs. Labor turning on water at Fountain Park $.60, Water Piping as per contract $45.00, 35 ft. 1" Galv. Pipe $3.50, 8 ft 3/4" Galv. Pipe .48, June 13, 4ft 1" Galv. Pipe .32, 10 ft. 3/4" .60, 3 hrs. labor man helper & team $2.26, 2 Dippers & chain .60 - total $55.45. Paid July 6/96 70. Marblehead, May 22, 1893 Park Committee to F. Peach & Co. for blasting Rocks and Building Wall thru May & June and July for labour of men - total $298.85 minus $8.85 (?) $290.00. Paid #479. Approved April 2, 1894by James Litchman, George H. Clark, Park commissioners 71. Marblehead, Sept. 11, 1895 Board of Park Commissioners to John F. Power, Stone Mason & Contractor for labor on Park ledge and Wall. Per contract $50.00. Received Payment #599. Invoice June 25, 1896, for Blasing ledge in Crocker park 3 men, one day $8.50. Received payment #268. 72. Marblehead, May the 4th, 1896 the Board of Park Commissioners to Calvin Titus, commencing work April the 9th and working twenty days on the park at two dollars per day $40.00. Rec. Pay #118 Approved Gardner P. Hathaway, James F. Litchman, Chas. H. Sindler May 4, 1896 Invoice, May 30, 1896 Town of Marblehead to Calvin Titus labor on Crocker Park for twenty full days at $2.00 per day and two one half days work $42.00. Paid #184 Approved Gardner P. Hathaway, James F. Litchman, Chas. H. Sindler June 2, 1896 73. Marblehead, June 27, 1896 Crocker Park to Peter B. Cortee, Blacksmith & Horseshoer for Sharpening Tools $1.20. Payment received #270 Approved by Gardner P. Hathaway, James F. Litchman 74. Marblehead, Apr. 1, 1896 The Honorable Board of Selectmen to Henry E. Goodwin for use of Reynolds Lot and land damage of same when "Swamp Hill" was being cut down $10.00. Received payment #120 75. Marblehead September 18, 1896 town of Marblehead (Park Commissioners) to Wm. H. Coates for furnishing Plan & Title of Park (formerly Waitt's fam yards) twenty five dollars $25.00. Rec'd Payment. #577 Approved Oct. 2, 1894 James Litchman, George. H. Clark 76. Marblehead, Mayh 4, 1896 Park commisioners of the Town of Marblehead to Job H. Florence $34.00 for seventeen days labor ending May 2nd. Payment received #119 Approved by Gardner P. Hathaway, James F. Litchman. Chas. H. Snelling, Jr. Invoice May 30, 1896 for the sum of $42.00 work ending May 29. Payment #185 Approved June 2, 1896 77. Providence, R.I. May 26, 1896, Combination Ladder Co., The Rhode Island Fire Department Supply House sold to Town of Marblehead, Mass. 2 Park Settees $4.75 - $9.50. lRecd. payment Aug. 28, 1896 #187 Approved by Gardner P. Hathaway, James F. Litchman. Chas. H. Snelling, Jr. 78. Lynn, Aug. 8, 1899 Marblehead Park Comt. bought of F.R. Benner & Co., Awning Makers for 1 Lawn Tent and putting up same $17.84. Paid #354. Approved by H.G. Sparhawk 79. Marblehead, July 1, 1896 Town Marblehead Park Comm. bought of Greene & Co., dealers in Hay, Grain, Straw, Flour & Feed, 10 bag Oats $6.50, 8 bag Meal $6.80, 10 bag oats $6.50, 8 bag Meal $6.80, 10 bay Oats $6.50, 3 bay Oats $1.95 - total $35.00. Paid. #344 Approved Aug. 8, 1896. James F. Litchman. Chas. H. Snelling, Jr. 80. Peabody, Dec. 1, 1896 Town of Marblehead, Park Comm. to James C. Linehan, Contractor & Dealer in Granite, May 26 - 24" 6" Curb $11.03, 65" Edgestone $32.50, June 1, - Labor 3 men 4 days each $30.00, June 6, Labor w men 4 days cutting holes & sharpening tools $5.25 - total $78.78. Recd Payment Aug. 9/97 #321 Approved by Gardner P. Hathaway, James F. Litchman 81. Marblehead, August 1, 1896 Park Commissioner of the Town of Marblehead to Job H. Florence the sum of $22 - Credit on acct. $20.12 - Recd. Payment $1.84 #355 Approved Aug. 8, 1896. James F. Litchman. Chas. H. Snelling, Jr. Invoice - June 23, 1896 to the Park commissioners for 18 days labor $36 ending June 30th. Payment received #265 82. Marblehead, June 27, 1896 Hon. board of Park Commissioner to Richard C. Hiller, Teaming & Jobbing June 5,6,9,11,12,13, team 1 day on Park $3.50 each day, June 13 2 Horse Load Scraps to Park $1.00, June 16,17,18 Team 1 day on Park $3.50 each - total $32.50. Received Payment #266 Approved by Gardner P. Hathaway, James F. Litchman Invoice May 11 thru 27 - Team 1 day on Park $3.50 day $46.04 total. Received payment #182 Approved by Gardner P. Hathaway, James F. Litchman, Gardner P. Hathaway 83. Marblehead, May 29, 1896 Town of Marblehead to Elbridge E. Goodwin for work done at Crocker Park May 11,12,13,19,15,16,18 1 man 1 horse 1 day $3.50 each, May 19, 6 hours $2.35, May 20 1 day $3.50, 21, 1/2 day $1.75, 22,23,25,21, 1 day @ $3.50 each - total $46.10. Recd. Payment #183 Approved by Gardner P. Hathaway, James F. Litchman, June 2, 1896 84. Marblehead, June 2, 1896 Park commissioners to W.R. Arrington, 1896 Aug. 12, 131/4 lbs. wire @.16 - $2.16, May 11, 1 10 Stone Hammer $1.75, Handle .20, Hinges .20 - .40, May 29, 2 pc. window cord $1.20, Needle .03 - total $5.54. Recd. Pay Aug. 14/96 #259 Approved by Gardner P. Hathaway, James F. Litchman, 85. Marblehead 1896 Town of Marblehead to Calvin Titus for 15 days labor on Crocker Park from June the first till June the twentyith - $30.00. Payment received #256, Approved by Gardner P. Hathaway, James F. Litchman, 86. Marblehead, July 2, 1823 Park commissioners to John M.A. Snellen May 3, for moving building $6.00, May 5 & 6, moving 1 load scraps .50 each, May 30, 2 load scraps 41.00, Jun3 7, working 1/2 day $1.00, June 10 & 14 Teaming 1 load scraps .50 each, etc. June & July for a total bill of $34.87. Payment received #274 Approved by Gardner P. Hathaway, James F. Litchman, G.H. Clark 87. Marblehead, June 23 1896, Park commissioners to Roscoe & Steele, Carpenters & Builders May 27 & 28 1 hr. labor each .76, June 2, nails & spikes $1.30, 14 Irons 110 lbs $6.60, staples, finish nails, Brimstone, cutting Irons second time teaming, labor, Pine rail, etcl thru June 13 for a total bill of $62.32. Payment Received #81 Approved by Gardner P. Hathaway, James F. Litchman, Charles, H. Snellen,Jr. July 1, 1896. |
Date |
1888 |
Year Range from |
1888 |
Year Range to |
1889 |
Catalog date |
2010-05-17 |
People |
Arrington,, W.R.. Broughton, John G. Brown, William H. Clark ,George H. Cloon, William F. Cloone Horace Coates, Wm. H. Coffin, Mrs. Laura G. Coley, E. B. Conley, W.G. Cortee, Peter B. Doane, Elisha C. Florence, Job H. Flowers, Job H. Gilbert, Moses Girdler, E.H. Goodwin, Elbridge E. Goodwin, Henry E. Graves, Frank A. Greene & Co. Hastings & Sons Publishing Co., Hathaway, Gardner P. Hathaway, Larsen P. Hiller, Richard C. Linehan, James C. Litchman, Fred B. Litchman, John B. Low. George M. Gilbert & Son Means & Thacher Newton, Jr., Saml. F.G. Peach, John F. & Co. Pitman, F. Porter, John O. Power, John F. Proctor William J.. Roscoe & Steele Russell , Knott P. Snellen, John M.A. Snellen, Jr., Charles H. , Soper, Benjamin Stacy, T. Frank Titus, Calvin Wooldridge, William Wormstead, J.S. |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Not Rated |