Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Pa3.33 |
Object Name |
Folders (containers) |
Title |
Overseers of the Poor Workhouse 1846 |
Scope & Content/Description |
Folder titled "Overseers of the Poor, Workhouse, 1846 containing the following items: 1. Bill to the Town of Marblehead from J. H. Brown and Son for services to the Alm House of Marblehed between January 5, 1846 and August 7, 1846. The goods included yards of Merrimac Print ($7.40); white flannel ($3.00); fabric for jacket, vest and pants for boy ($5.12); two caps ($1.00); fabric for overcoat for boy ($5.12); Waltham shirting ($2.75); Marshalls best thread ($1.25); a pocket knife ($0.25); pair of suspender for blind boy ($0.12); yards of Waltham sheeting ($1.89); five pounds of white woolen mitten yarn ($3.12); 12 pairs of womens leather shoes ($7.50); fabric for robe ($0.42); 125 yards of heavy burlap ($13.17); bleached cotton for curtains ($0.87); sewing needles ($0.40); including other items, namely fabric. The total of the billing is $102.41. On the reverse of the statement, J. H. Brown received $102.41 in payment. The receipt is #68. Payment was approved by Augustus Andrews. 2. Bill to the Town of Marblehead from Samuel W. Barttlett for goods and services to the Alm House between March 18, 1846 and September 1, 1846. These goods and services included twenty-three deliveries of multiple pounds of beef. The total of the billing is $101.02. Mr. Bartlett received payment of this amount on September 1, 1846. The receipt number is #90. Payment was approved by Augustus Andrews. 3. Bill to the Town of Marblehead from Moses Hawkes for goods and services to the Alm House between October 13, 1846 and November 28, 1846. These goods and services included multiple (50) bags of meal during that time period. The price of the bags of meal also varied between $1.80 and $1.85. On November 28, 1846 the bill in the amount of $99.85 was presented by Moses Hawkes. Mr. Hawkes received payment of $99.85 on December 22, 1847. The receipt is No. 117. Payment was approved by Augustus Andrews. 4. Bill to the Town of Marblehead from M & T Sweet for goods delivered to the Alm House between July 27, 1845 and June 22, 1846. These goods and services included multiple amounts of mutton, and beef. The total value of these goods is $77.05. M & T Sweet received payment of $32.17 by receipt # 206. The remainder due ($44.88) to M & T Sweet was received in payment by animals. Those included ten pigs, one calf and pounds of pork. 5. Bill to the Town of Marblehead from Moses Hawkes for goods delivered to the Alm House between August 14, 1846 and October 9, 1846. The goods included multiple bags of meal and rye valued at $104.05. Moses Hawkes (by signature and receipt #93 )received payment of $104.05 (no date). On the opposite end of this receipt, it is recorded as "Town of M'head - October 9, 1846, $104.45 signed by Augustus Andrews (a 40 cent difference. 6. Bill to the Town of Marblehead from John Johnson for goods delivered to the Alm House between August 7, 1825 and November 24, 1825. The goods included rice, tea, beans, tobacco, oatmeal, pot(atoes), sugar, and raisens. The total of the bill is listed as $62.58. This amount is reduced by $11.20 (the value of tea given to Mr. Johnson toward the billing). The remaining portion of the bill is $51.38. Mr. Johnson received $51.38 on January 6, 1826. The receipt number is #202. It was approved by Augustus Andrews. 7. Bill to the Town of Marblehead from Evans and Winslow for goods and services delivered to the Alm House between April 4, 1840 and September 18, 1840. The goods and services included removal of multiple ox shoes; replacement of multiple ox shoes; 42 lbs of post iron; 21 long nails for Mrs. Reed's fence; removal of hooks for ox chains, dirt shovel, long rivets, bolts and chains for Alm House cart (spire), setting hub hoops on cart, post irons anf nails. The total billing is for $26.12. The face of the billing is marked "Received Payment $4.20, (balance) $21.92 , signed by Amos Evans Jr. Evans and Winslow received payment of $21.92. No date is signed. The receipt number is #82. It was approved by Augustus Andrews. 8. Bill to the Town of Marblehead from I. Sparhawk for goods and services delivered to the Alm House of Marblehead between February 21, 1846 and September 14, 1846. The goods and serices included six shovels, 40 pounds of coffee, five gallons of molasses, two pounds of sugar, a bag of beans, a scythe, nails, a (pitch) fork, two gallon medicine and jug, and hoe handles. Also"3 Stones & Rifle."The total of the billing is $17.89. The receipt is marked as "Rec'd pay't Nov 1846, J. Sparhawk Jr." The reverse of the billing shows Receipt # 104 - J. Sparhawk Jr. - $17.89. It was approved by Augustus Andrews. 9. Bill to the Town of Marblehead from Otis Munroe for goods delivered to the Alm House of Marblehead between January 6, 1846 and March 17, 1846. Twenty deliveries of goods (bushels of meal and rye) were delivered to the Alm House during that time. The total billing is $161.22. The face of the billing shows that Otis Munroe received payment of $161.22. The reverse of the billing shows Receipt # 11 - Otis Munroe - Bill $161.22 - No. 71. It was approved by Augustus Andrews. 10. Bill to the Town of Marblehead from Henry Brown for goods delivered to the Alm House of Marblehead between July 2, 1846 and December 17, 1846. The goods and services included sharpening bars, roots in hoe, 2 shoes set, links in chains, 4 shoes set, fixing yokes, multiple hooks, bolts and nuts, ox shoes, rivets, ox shoes, sharpening picks and bar, steel points, mending bolt, shovel handles and other items. The total billing is $21.40. The face of the billing shows that Henry Brown received payment of $21.40. The reverse of the billing shows Receipt #118 - Henry Brown - $21.40 - No. 118. No date is shown. 11. Bill to the Town of Marblehead from Henry Brown for goods delivered to the Alm House of Marblehead between January 21, 1846 and June 28, 1846. The goods and services included ox shoes, beetle rings, fixing hooks, fixing hoes, a mending fork, repair of ox yoke (laying staple, rings and rivets) repairing rakes and yoke, hinges, bolts and nuts, nails, sharpening of picks, yoke rings and shoes. The total billing is $12.94 and a half cent. The face of the billing shows that Henry Brown received payment of $12.94 and a half cent on July 1, 1846. The reverse of the billing shows Receipt #41 - Henry Brown - $12.94 and a half cent. Approved by Augustus Andrews. 12. Bill to the Town of Marblehed from I. Sparhawk Jr. for goods delivered to the Alm House of Marblehead between February 21, 1846 and September 14, 1846. The goods and services included 40 pounds of coffee, 5 gallons of molasses, 2 pounds of sugar for tea for Mrs. Mitchell, bags of beans, 20 pounds of coffee, a scythe, 3 stones and rifle, a (gardening) fork, 2 gallon medicine jug, and handles for three hoes. The total billing is $17.89. The face of the billing shows that I. Sparhawk received payment of $17.89 on November __, 1846. The reverse of the billing shows Receipt #104 - I. Sparhawk received payment of $17.89. It was approved by Augustus Andrews. 13. Bill to the Town of Marblehead from W. B. Gallison for goods and services delivered to the Alm House of Marblehead between June 8, 1846 and June 16, 1846. A variety of goods and services are included in the billing. They include 12 pounds of yellow paint, 14 pounds of (unknown color) paint, one pound of black paint, one quart of spirits (paint thinner), 1 days work painting, 1 days wirk "papering", and 1/2 day "drawing windows" (painting trim). The total of the billing is $8.68. By signature, W. B. Ballison received payment of $8.68. The receipt is #45. The date of payment is not recorded. The receipt is #45. It was approved by Augustus Andrews. 14. Bill to the Town of Marblehead from T. Boardman for goods and services delivered to the Alm House of Marblehead between January 8th, 1846 to July 7th, 1846, - $17.42 The total of the billing is $17.42. By signature, T. Boardman received payment of $17.42. The receipt is #49. 15. Bill to the Town of Marblehead from Moses Goldthwait for goods and services delivered to the Alm House of Marblehead between January 1846 and July 1846. The goods included nine deliveries of multiple pounds of beef during that time period. The price of the beef varied between three cents and seven cents per pound. The total of the bill is $38,97. By signature, Moses Goldthwait received payment of $38.97 on July 7, 1845. It was approved by Augustus Andrews. The receipt if #43. 16. Bill to the Town of Marblehead from L. P. Hathaway for goods and services delivered to the Alm House of Marblehead between January 1, 1846 and October 20, 1846. The goods included many items including sugar, brooms, tobacco, molasses, wash boards, oil, flour, buckets, salt, wicking, tea, cheese, mustard, vinegar, oatmeal, lemons, oranges, clothes lines, garden seeds, oatmeal, garden hoes, rice, bushels of beans, soap, rice, rolls of paper, stone & rifle, buckets, ginger, cheese, chocolate, plates, cups and saucers, whip lashes, a lantern, peppers, pins, bricks, and bushels of potatoes. The total of the bill is $154.53 and by signature L. P. Hathaway received payment. The date is not noted. The receipt is #112 for $154.53 and was approved by Augustus Andrews. 17. Bill to the Town of Marblehead from James Goodwin for goods and services delivered to the Alm House of Marblehead between April 4, 1846 and May 5, 1846. The goods included multiple bags of meal and rye. The total billing for these items is $51.30. Mr. Goodwin recieved payment on May 4, 1846. The receipt is #27 and was approved by Augustus Andrews. 18. Bill to the Town of Marblehead from James Goodwin for goods and services delivered to the Alm House of Marblehead between May 8, 1846 and May 25, 1846. The goods included multiple bags of meal and multiple bags of rye. The total billing for these items is $36.70. Mr. Goodwin received payment on June 2, 1846. The receipt is #37 for the amount of $36.70 and was approved by Augustus Andrews. 19. Bill to the Town of Marblehead from John Gilley for goods and services to the Alm House of Marblehead between June 26, 1846 and December 14, 1846. The goods included 2 mouse traps (40 cents), indelible ink for Thomas Boardman (30 cents), one dozen memos for T. H. Brown (30 cents), 6 pounds of nails for Mr. Nowland (36 cents) , paper tack for Augustus Andrews (12 cents), 2 axes and 3 handles for Augustus Andrews ($2.65), two cards (30 cents), a curry comb (20 cents) for Augustus Andrews), a horse brush for Augustus Andrews (67 cents), two pair of cowbells (20 cents), steel pins (25 cents) and hinges and nails (23 cents). Mr. Gilley received payment on unknown date. The receipt is #122 for the amount of $5.98 and was approved by Augustus Andrews. 20. Bill to the Town of Marblehead from Simeon Dodge & Son for goods and services to the Alm House of Marblehead between January 5, 1846 and May 20, 1846. The goods included 370 feet of spruce timber ($5.55), 35 feet of birch joint (70 cents), 55 feet of boards ($1.10), spikes and nails (32 cents) five days work on snow plough ($7.50), putting in two sledge handles (50 cents), altering and shoeing snow plough ($2.25), boring yoke for nails (25 cents), one sledge handle (33 cents), yoke (17 cents). The total of the billing is $18.67. By signature Simeon Dodge & Son received this payment. The receipt is #46 for the amount of $18.67. 21. Bill to the Town of Marblehead from T.T. Paine & Co. for goods and services to the Alm House of Marblehead between January 6, 1846 and November 10, 1846. The goods included multiple bags of meal (from Boston), a plough, molasses, 2 lashes for whips,ox yokes, freight for ox yokes, oats and other items. The total of the billing is $16.92. By signature T. T. Paine & Company received payment of $16.92 and date of payment is December 16, 1846. The receipt is numbered #114. 22. Bill to the Town of Marblehead from Ebenezer Quiner for goods and services to the Alm House of Marblehead on August 19, 1846. The goods included five cwt. of fish valued at $10.02. The total of the billing is $10.02. By signature E. Quinn received payment of $10.02 on August 20, 1846. The receipt is numbered #84. 23. Bill to the Town of Marblehead from Moses Hawkes for goods and services to the Alm House of Marblehead on December 15, 1846. The goods included four bags of meal, valued at $7.00. By signature, Moses Hawkes received payment of $7.00 on June 4, 1847. The receipt is #39. 24. Bill to the Town of Marblehead from Henry F. Pitman for goods and services to the Alm House of Marblehead on October 3, 1846. The goods included flour, 548 pounds of coffee, 12 bushels of potatoes, nails, one whip lash, and other items. The goods were valued at $83,76. By signature, Henry Pitman received payment of October 6, 1846, The receipt is #78. 25. Bill to the Town of Marblehead from Stephen Tilton for goods and services to the Alm House of Marblehead on August 17, 1846. The goods included one barrell of flour for the Lewis Watson Family ($4.75) and one barrell of flour for unknown family ($4.50). By signature, Stephen Tilton received payment of $9.25, The receipt is #83. 26.. Bill to the Town of Marblehead from Evans and Winslow for goods and services to the Alm House of Marblehead on January 12, 1847. The billing is for goods and services provided between January 1, 1846 and January 12, 1847. The goods included links of chain, 15 pounds of wrought iron (12 cents per pound), parts for snow plough, nails, removing ox, a riveting hoe, multiple ox shoes, nails, spikes for snow shovel, one large clasp and two staples for pad lock, ' ....to 112 lbs. iron on snow plough at 8 cts per lb." The goods and services totaled $21.40. By signature Amos Evans, Jr. received payment for Evans and Winslow. The date is not recorded. On the reverse of the billing, payment is approved by Augustus Andrews. The receipt is #20. 27.. Bill to the Town of Marblehead from Harris Silver for goods and services to the Alm House of Marblehead on November 19, 1846. The billing is for goods and services provided between January 6, 1846 and November 19, 1846. The goods included: A coffee pot ($1.25), one stove with funnel ($5), a watering pot ($1.00), a pound of black lead (25 cents) *Note: black lead used to polish stove", a pail ($1.12), two wash bowls ($1.00), one scoop (33 cents), one stove ($4.50), 1/2 pound of black lead (13 cents); 22 pounds of funnel ($3.08), 35 pounds of old iron (35 cents) and one cook stove to Richard Goldsmith ($6.00). By signature Harris Silver received payment of $24.01. The date is not recorded. On the reverse of the billing, payment is approved by Augustus Andrews. The receipt is #124. 28. Bill to the Town of Marblehead from L. L. & G. Chamberlain for goods and services to the Alm House of Marblehead on October 12, 1846. The billing is for goods and services provided between April 15, 1846 and October 12, 1846. The goods included yards of unbleached sheeting, striped sheeting, twilled tape, sewing cotton, buttons, blue mixed yarns, white yarn, colored sewing yarn, and other items. By signature L. L. & G. Chamberlain received payment of $49.79. The date is not recorded. On the reverse of the billing, payment is approved by Augustus Andrews. The receipt is #130. 29. Bill to the Townof Marblehead for goods and services to the Alm House of Marblehead on August 11, 1846 from John L. Roads. The billing is for goods and services provided between July 17, 1846 and August 11, 1846. Eight deliveries of bagged meal (24 bags) were delivered to the Alm House during that time. The value of the bagged meal was $32.65. By signature John L. Roads received payment of $32.65. The date is not recorded. On the reverse of the billing, payment is approved by Augustus Andrews. The receipt number is #64. 30.. Bill to the Town of Marblehead for goods and services to the Alm House of Marblehead from J. Sparhawk. It is for goods delivered to the Alm House on January 2, 1846. The goods included one quart of camphene (a mixture of alcohol and turpentine used for lighting lamps),12 loaves of bread, cheese and oil . The value of these goods is $3.11. Mr. Sparhawk received payment of $3.11 on February 2, 1846. The receipt number is #166. 31. Bill to the Town of Marblehead for goods and services to the Alm House of Marblehead from Prime, Kenny. It is for four deliveries of oats and corn delivered between August 13, 1846 and August 26, 1846. The value of these goods is $10.30. By signature payment for Prime Kenny was received by Elnathan Dodge. The date is not recorded. The receipt number is #72. Payment was approved by Augustus Andrews. 32. Bill to the Town of Marblehead from David Hayford for services to the Alm House of Marblehead. Billing is dated 1840. For 11 and 1/2 months labor for Town at Alms House per agreement beginning April 11, 1845 ending March 28, 1846. Eleven and 1/2 months at $10. The value of these services is listed at $115.00. By signature David Hayford received payment of $115.00, on March 28, 1846. The receipt is #7. 33. Bill to the Town of Marblehead from the Town of Newbury for delivery of wood to Mrs. Laskey. The billing/receipt reads "1845, November 5 - #to 2 feet of wood del.d Mrs. Laskey - $2.00" and continues with five more deliveries to and including February 28, 1846. The total of the billing is $12.00. By signature, Benjamin Thompson received payment of $12 for the Town of Newbury on June 5, 1846. The receipt is for $12.00. 34. Bill to the Town of Marblehead from D. Weld & Company (Dealers in West India goods, teas, oil and stone ware.) The billing is dated June 13, 1846 for $48.01. The goods delivered to the Alm House included one Hhd (large cask) of molasses - $21.28 and two casks of rice - $26.73. On July 10, D. Weld received payment of $48.01. The payment was approved by Augustus Andrews. The receipt is #53. 35. Bill to the Town of Marblehead from Wason, Peirce and Co. (Dealers in West India Goods & Groceries, The billing is dated August 31, 1846 for $24.20. The goods delivered to the Alm House is for one Hhd (large cask) of molasses. The payment of $24.20 was approved and paid by Augustus Andrews. The receipt is #23. 36 .Bill to the Town of Marblehead from J. Phillips for goods delivered to the Alm House of Marblehead. The billing is dated January 1, 1847 for the amount of $3.92. The goods delivered to the Alm House in November and December included a pair of cow hide boots ($1.75), a boy's cloth cap ($.87) and a pair of boys boots ($1.50). The total of the bill is $3.92. J. Phillips received payment of $3.92 on January 1, 1847. The receipt is #129. 37. Bill to the Town of Marblehead from Adams & Richardson (Importers of Hardware and Cutlery, Dealers in American Hardware, French and American Window Glass, Castings and Manufacturers' Agents for the sale of Cut Nails, White Lead, Sheet Lead, Lead Pipe and Pumps.) The goods delivered on November 30, 1846 to the Alm House included 20 & 3/4 pounds of zinc valued at $1.86. Payment of $1.86 was made on December 1,1846. The receipt is #110. 38. Bill to the Town of Marblehead from J. & H. Hale. The goods delivered to the Alm House of Marblehead on May 4 and May 25 1846 included two pair of ox bows and two hammers. The items were valued at $2.00. Payment was received by J. & H. Hale on unknown date. The receipt is #52 and was approved by Augustus Andrews. 39. Bill to the Town of Marblehead from Thomas W. Proctor for goods delivered to the Alm House of Marblehead on February 18, 1846. The item included in the billing is one hay cutting machine valued at $18.00. Thomas W. Proctor received payment of $18.00. The receipt is #5. Payment was approved by Increase H. Brown. 40. Bill to the Town of Marblehead from Otis Munroe for goods delivered to the Alm House of Marblehead on or about April 3, 1846. The goods included ten bushels of ______ valued at $8.30. Mr. Munroe received payment on July 18, 1846. The receipt is #50. Payment was approved by Augustus Andrews. 41. Bill to the Town of Marblehead from Nathan Cook for goods delivered to the Alm House of Marblehead on July 23, 1846. The goods included cloth and other goods valued at $2.97. Nathan Cook received payment on unknown date. The receipt is #66. The amount of the receipt is not readable. 42. Bill to the Town of Marblehead from Moses Goldthwait for goods delivered to the Alm House of Marblehead on four dates between October 5, 1845 and January 3, 1846. The goods included multiple pounds of meat. Included in the billing is the killing of an ox and a bull ($2.00). The bill totaled $21.77. This bill was adjusted by discounting $6.83, making the new total $14.94. Moses Goldthwait received payment on January 5, 1846. The receipt is #183. 43. Bill to the Town of Marblehead from Philip Strong for goods delivered to the Alm House of Marblehead on March 1, 1846. The goods included one bunk and one pail of paint. The total of the billing is $5.75. Mr. Strong received payment on unknown date in the amount of $5.75. The receipt number is #148. Payment was approved by Augustus Andrews. 44. Bill to the Town of Marblehead from George Prescott for goods and services to the Alm House of Marblehead on May 20, 1846. The goods included seven pigs weighing a total of 897 pounds valued at $53.82. Mr. Prescott received payment of $53.82 on May 28, 1846. The receipt number is #28. Payment was approved by Augustus Andrews. 45. Bill to the Town of Marblehead from Mark Messervey for goods delivered to the Alm House of Marblehead on July 1, 1846. The goods included 71 pounds of cod junk ($1.42) and five pounds of halibut ($0.22). The total of the billing is $1.64 for which (by signuature) he received payment. The receipt is #100 with payment approved by Augustus Andrews. 46. Bill to the Town of Marblehad from Daniel Haskell for goods delivered to the Alm House of Marblehead on January 17, 1846. The goods included 735 pounds of mutton valued at $16.49. By his signature, Daniel Haskell received payment of $16.49 The receipt is #223. 47. Bill to the Town of Marblehead from Francis Curtis for goods delivered to the Alm House on unknown date (referenced "Boxford Jan 1846). The goods included one bottle of vinegar valued at $4.00. Payment was received by William Long for Mr. Curtis. The receipt is #116 and approved by Augustus Andrews. 48. Bill to the Town of Marblehead from Jesse Curtis for goods delivered to the Alm House on August 19, 1846 for eleven days work driving team. From August 13th to August 31st at 45 cents per day, $8.25 to Mr. Jesse Curtis and September 23, mowing second crop $3.75. The total billing is $12.00. Mr. Curtis received payment on unknown date. The receipt is #107 and approved by Augustus Andrews. 49. Bill to the Town of Marblehead from L. Teshew for service to the Alm House of Marblehead on November 30, 1846. The service included "Making Jacket Cutting two for pants." The value of the service was $1.00. L. Teshew received payment on unknown date. The receipt is #136 and approved by Augustus Andrews. 50. Bill to the Town of Marblehed from Francis Stiles for goods delivered to the Alm House on March 6, 1846. The goods included 347 pounds of mutton valued at $8,67. Francis Stiles received payment on unknown date. The receipt is #9 and approved by Augustus Andrews. 51 Bill to the Town of Marblehead from P. S. Dodge for goods delivered to the Alm House on Februray 5, 1846. The goods included j485 pounds of mutton valued at $9.70. P. S. Dodge received payment of $9.70 by receipt #6 and approved by L. Boardman. 52. Bill to the Town of Marblehead from A. E. Graves (Amos E. Graves) for goods delivered to the Alm House between May 11, 1846 and July 4, 1846. The goods included rosin, clothes lines, garden seed and rakes. The value of the goods is $1.78. A. E. Graves received payment of $1.78 by receipt #133 and approved by Augustus Andrews. 53.. Bill to the Town of Marblehead from Randal Andrews for goods delivered to the Alm House on March 26, 1846. The goods included one ox valued at $50.00. Mr. Andrew received payment of $50 by receipt #8. No date is recorded. 54. Bill to the Town of Marblehead from John C. Dennis for services to the Alm House of Marblehead between January 6, 1846 and March 12, 1846. The services included repair of boots and shoes for residents including N. Goldsmith, L. Caswell, R. Phillips, Mrs. Goldsmith, Mr. Wilkinson, R. Goldsmith, Mr. McIntire, and R. Phillips. The value of the services is $4.56. Mr. Dennis received payment of $4.56 on unknown date. The receipt is #36 and payment is approved by Augustus Andrews. 55. Bill to the Town of Marblehead from George Knight for goods delivered to the Alm House of Marblehead between May 15, 1846 and May 21, 1846. The goods included 65 and 3/4 pounds of Halibut at 3 cents per lb. ($1.97) and 61 lbs. of Halibut at 2 and 1/2 cents per lb. ($1.52 and a half cent). The value of the product is $3.49 and 1/2 cent. Mr. Knight received payment of $3.49 by receipt # 29. Augustus Andrews approved payment on May 25, 1846. 56. Bill to the Town of Marblehead from John. L. Sanborn for services delivered to the Alm House of Marblehead between September 21, 1846 and November 3, 1846. The services were valued at $17.20. Mr. Sanborn was paid in part with six bushels of potatoes valued at $3.00 and a cash payment of $14.20. The receipt is #101 and payment approved by Augustus Andrews. 57. Bill to the Town of Marblehead from Henry B. Cloutman for the sale of one cow delivered to the Alm House of Marblehead on January 13, 1846. Mr. Cloutman received payment of $16.00. The receipt of #10 and payment is approved by Augustus Andrews. The date of payment is not recorded. 58. Bill to the Town of Marblehead from William Matthews for the sale of pigs delivered to the Alm House of Marblehead on December 4, 1846. The weight of the pigs is 608 pounds, valued at five and one-half cents per pounds. The bill is for $33.44 cents. Mr. Matthews received payment of $33.44. The receipt is #113, dated December 12, 1846. 59. Bill to the Town of Marblehead from Daniel Hayford for services to the Alm House of Marblehead between April 1, 1846 and August 15, 1846 "as per agreement." The bill is for $56.00 and dated August 15, 1846. By signature, Daniel Hayford received payment of $56. The receipt is #62. The date of payment is not recorded. 60. Bill to the Town of Marblehead from Richard L. Main for services to the Alm House of Marblehead between April 17, 1846 and June 18, 1846. The services included the the repair of one pair of men's shoes (75 cents), repair of two pairs of men's shoes ($1.75) and the the repair of two pair of men's boots ($2.00). By signature Richard L. Main received payment of $4.50. The receipt is #56 and approved by Augustus Andrews. 61. Bill to the Town of Marblehead from Nathan Vinale for services to the Alm House of Marblehead on September 16, 1846. The service included 16 bushels of oats valued at $6.40. By signature Nathan Vinale received payment of $6.40 on October 27, 1846.. The receipt is # 94 and approved by Augustus Andrews. 62. Bill to the Town of Marblehead from Samuel Turner for services to the Alm House of Marblehead between March 12, 1845 and January 15, 1846. The service included "smoking six legs of pork, and curing mulltiple legs of pork," Mr. Turner received payment of $5.20 by receipt #225 which was approved by the Overseers of the Town. 63. Bill to the Town of Marblehead from Woodbury Swett for services to the Alm House of Marblehead on May 19, 1846. The service included five barrels of flour at $5.00 each for total of $25.00. Mr. Swett received payment of $25.00 by receipt #44. The date of payment is not recorded. Payment was approved by Augustus Andrews. 64. Bill to the Town of Marblehead from Joseph Gregory for services to the Alm House of Marblehead in August 1846. The service included one bushel of hearts and skirts (? sic) valued at $6.00. Mr. Gregory received payment of $6.00 by receipt #180 on February 10, 1848. Payment was approved by Augustus Andrews. 65. Bill to the Town of Marblehead from Thomas Brown for goods delivered to the Alm House of Marblehead on or about January 10, 1846. The goods included a delivery of 40 pounds of an unknown (buneller ?) item valued at $4.00. Mr. Brown received payment of $4.00 by receipt #42, approved by Augustus Andrews. 66. Bill to the Town of Marblehead from J. L. Richardson for goods delivered to the Alm House of Marblehead on or about January 14, 1846. The goods included "1 stone 3 feet....9 feet - 16 1/2 cents for foot." Mr. Richardson received payment of $1.50 by receipt #221, approved by Augustus Andrews. 67. Bill to the Town of Marblehead from Joseph Hooper and Co. for goods/services delivered to the Alm House of Marblehead on June 22, 1846. The goods/services included "teaming one (quantity) of rice, one barrel from Boston - $1.00; "paying Munroe's bill & Melaz Co. bills to Boston - $0.25. Total $1.25. Rec'd pay John Hathaway for Joseph Hooper. The receipt is #181 for Jos. Hooper & Co. - $1.25 - February 10th, 1848. 68. Bill to the Town of Marblehead from Augustus Andrews "for services as keeper of Alms House in M'head. Fifty Dollars on a/c" Mr. Andrews received payment of $50 by Receipt #51. 69. Bill to the Town of Marblehead from Glover & Reynolds on April 19, 1846. It is for goods delivered to the Alm House on March 9, 1846 - one cap & handkerchief for Mrs. Edes" valued at 58 cents. "Rec. Payment, Glover and Reynolds." On the reverse, "Glover & Reynolds - #24 - $0.58" 70. Bill to the Town of Marblehead from Thomas Foss for goods delivered to the Alm House on January 27, 1826 and February 10, 1826. The goods included a hammer1 ($0.75), two pair of men's shoes ( $2.00 for Mr. Andrews) , one pair of men's shoes ($1.25 for Mr. McIntire), two pair of brogan shoes ($2.25) one pair of women's shoes ($0.83 for Mary Candage). The total bill is $7.08. Mr. Foss was paid July 5,1826. The payment was approved by Augustus Andrews. 71. Bill to the Town of Marblehead from Peter Dixey Jr. for goods delivered to the Alm House on November 1, 1844. The goods included one pair of shoes valued at 95 cents. The reverse of the billing states "P. Dixey Jr. - No. 224 - 95 cents "old acct". Approved by Nicholas Champman. 72. Bill to the Town of Marblehead from Amos Evans for goodds delivered to the Alm House on December 11, 1846. The goods included multiple goods including shoes, nails, irons, braces, rivets and ruffs (for shoeing horses), nails, links and other indistinguishable items. The value of these itmes is $8.91. Mr. Evans received payment of $8.91 by receipt #145. The date is not noted. Approved by Augustus Andreews. 73, Bill to the Town of Marblehead from Archibald Sinclair for goods delivered to the Alm House on various dates between May 19, 1846 and October 1, 1846. The goods included multiple pounds of fish with a total value of $9.85. Mr. Sinclair received payment on or about October 1, 1846. The receipt is #86 and approved by Augustus Andrews. 74 Bill to the Town of Marblehead from William Allen for services delivered to the Alm House of Marblehead on January 5, 1846. On January 5, Mr. Allen performed labor at the Alm House valued at $1.00. Mr. Allen received $1.00 for his services. The receipt is #171. 75. Bill to the Town of Marblehead from William Brown for goods delivered to the Alm House of Marblehead on January 24, 1846. On January 24, 1846, Mr. Brown provided coffee sundries valued at $1.50. Payment was approved on January 26 and he received this on February 2, 1846. 76. Bill to the Town of Marblehead from L. B. Gregory for goods delivered to the Alm House of Marblehead on May 20, 1846 and August 17, 1846. The goods included numerous spikes (61 cents) and a steeling crowbar (33 cents) with total value of 94 cents. Mr. Gregory received payment of $0.94 for the goods delivered. The receipt is #154 and approved by Augustas Andrews. The date is not noted. 77. Bill to the Town of Marblehead from George Knight for goods delivered to the Alm House of Marblehead on June 17, 1846. The goods delivered to the Alm House included 70 pounds of halibut at $0.02.5 per pound for a value of $1.75. By signature George Knight received payment of $1.75 on unknown date. The receipt of payment is #47 and approved by Augustas Andrews. 78. Bill to the Town of Marblehead from Lewis R. Cruff for goods delivered to the Alm House of Marblehead on June 15, 1846. The goods delivered to the Alm House included three bags of meal valued at 150 cents each. The total value is $4.50. By signature he received payment of $4.50 on unknown date. The receipt of payment is #70 and approved by Augustus Andrews. 79. Bill to the Town of Marblehead from J. Conner for services to the Alm House of Marblehead during the month of April 1846. The services included drillin ($1.85) and a half-day of laying a wall ($0.75). He also dug a trench for a lower wall (25 cents) and worked a total of two days constructing the new wall. ($1.50 each day). The total billing is for $5.85. By signature, Mr. Conner received payment of $5.85 on July 6, 1846. 80. Bill to the Town of Marblehead from J & J Bowden for goods delivered to the Alm House of Marblehead on May 14, 1846. The goods included 144 feet of joist delivered to E. Harris. The total billing is $1.44 and paid to J & J Bowden on June 4, 1847. 81. Bill to the Town of Marblehead from N. Pitman for goods delivered to the Alm House of Marblehead on January 26, 1846. The goods included one gallon of oil (80 cents), barrels of cheese ($2.30) and unknown item ($1.00). The total of the bill ($4.10) was paid to N. Pitman on February 2, 1846. 82. Bill to the Town of Marblehead from Evans and Winslow for goods delivered to the Alm House of Marblehead in October 1846. The goods included ox shoes, removal of old ox shoes and other adjustments. The value of the work is listed at $1.09, Evans and Winslow received payment of $1.09 on Receipt #144. The date is not noted. Payment was approved by Augustus Andrews. 83. Bill to the Town of Marblehead from William Saunders for services delivered to the Alm House of Marblehead on March 4, 1846. The service is noted as "To attendance to an Ox - $1.00. William Saunders received payment of $1.00 by Receipt #119. The date is not noted. Payment was approved by Augustus Andrews. 84. Bill to the Town of Marblehead from J. H. Brown for goods delivered to the Alm House of Marblehead on November 30, 1845. The goods included 15 bags of meal (at $1.75 each) - $26.25. In addition "Difference in laws" added $20.00, totalling $46.25. The reference of "Difference in laws" on the reverse of the document states "Grain" - $26.25 plus "Cattle " - $20.00 for a total of $46.25. No other explanation is given. Mr. Brown's receipt is #111. No date is given. Payment was approved by Augustus Andrews. 85. Bill to the Town of Marblehead from John Nowland for services delivered to the Alm House of Marblehead on September 4, 1846. The service included repairing a fence for Mr.Girdler - $2.00. Mr. Nowland's receipt is #75 and dated September 16, 1846 in the amount of $2.00. 86. Bill to the Town of Marblehead from Augustus Andrews for services delivered to the Alm House of Marblehead for six months ending April 7, 1846. The service as keeper of the Alms House for six months ending April 7, 1846 as per agreement. Mr. Andrews' receipt is No. 17 and in the amount of $100. 87. Bill to the Town of Marblehead from Sally Teshew for services delivered to the Alm House of Marblehead on February 27, 1846. The service included the making of a coat for James Madison. The value of the service was $1.00. Sally Teshew received payment of $1.00 by receipt No. 52. The payment is approved by indistinguishable signature. 88. Bill to the Town of Marblehead from Eleazer Graves for services delivered to the Alm House of Marblehead on December 6, 1845. The service included "Repairing hose." Eleazer Graves received payment of $4.52 on May 4, 1846 by receipt #19. The receipt is marked "Attested _. R. Goodwin, Sec." 89. Bill to the Town of Marblehead from Beals & Greene, Dr. - FOR ADVERTISING IN THE BOSTON POST, JUNE 2, 1845 - Prop(osal) for Building Alms House. Sept 15 $3.13; JUNE 3, 1845 - (DO) Time Extended $1.42. Boston MA, October 15, 1846: Received Payment $5.05 for Beals & Greene on November 2, 1846. 90. Town of Marblehead to John S. Roads for goods delivered to the Alms House of Marblehead on April 1, 1846. The goods delivered on April 1, 1846 included "1 to 2 bags of meal at 175" - Total $3.50. The receipt indicates payment to John Roads on June 2, 1846. The receipt is #30 for $3.50. The payment is approved by Augustus Andrews. |
Date |
1846 |
Catalog date |
2010-05-14 |
People |
Adams & Richardson Allen, William Andrews, Augustus Andrews, Randal Barttlett, Samuel W. Beals & Greene Boardman, T. Bowden, J & J Brown and Son J. H. Brown, Henry Brown, Thomas Chamberlain, L. L. & G. Cloutman, Henry B. Conner, J. Cook, Nathan Cruff, Lewis R. Curtis, Francis Curtis, Jesse Dennis , John C. Dixey Jr., Peter Dodge & Son, Simeon Dodge, Elnathan Dodge, P. S. Evans and Winslow Evans, Amos Evans, Jr, Amos Foss, Thomas Gallison, W. B. Gilley, John Glover & Reynolds Goldthwait, Moses Goodwin, James Graves, Amos E. Graves, Eleazer Gregory, Joseph Gregory, L. B. Hale, J. & H. Haskell, Daniel Hawkes, Moses Hayford, Daniel Hayford, David Hooper and Co., Joseph Johnson, John Kenny., Prime Knight , George Laskey, Mrs. Long, William Main, Richard L. Matthews, William Messervey, Mark Munroe, Otis Nowland, John Phillips, J. Pitman, Henry F. Pitman, N. Prescott, George Proctor, Thomas W. Quiner , Ebenezer Richardson , J. L. Roads, John L. Roads. John S. Sanborn , John. L. Saunders, William Silver, Harris Sinclair, Archibald Sparhawk Jr., J. Stiles , Francis Strong, Philip Sweet, M & T Teshew . L. Teshew, Sally Thompson, Benjamin Tilton , Stephen Turner, Samuel Vinale , Nathan Wason, Peirce and Co. Weld & Company , D. Woodbury Swett |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
heGosling Collection |
Condition |
Not Rated |