Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Pa4.19 |
Object Name |
Folders (containers) |
Title |
Overseers for the Poor- Workhouse 1874 |
Scope & Content/Description |
Folder titled "Overseers of the Poor, Workhouse, 1874 containing the following items: 1. Billing from T. T. Paine (Marblehead & Boston Railroad Express) for goods delivered to the Alm House of Marblehead between August 13, 1874 and November 22, 1875. The goods included tea, sugar, molasses, beans, rice, butter, vinegar, brooms, broom handles, shovels, salt, and other goods. The total of the billing is $26.93. T. T. Paine received payment of $26.93 on January 6, 1876. The receipt is #157. 2. Billing from Samuel Gale for goods delivered to the Alm House of Marblehead between January 1874 and March 1874. The goods included brushes, lamps, mustard, clothes pins, oil, salt, pails, and brooms. The beginning of the billing shows orders for individual residents at the Alm House. Some signatures include Thomas Findley, Jon Grady, William Brown, John Morris, and others. On the reverse of the billing, Samuel Gale received payment on May 7, 1874 - Receipt #27, $95.48. 3. Billing from A. E. Graves for goods delivered to the Alm House of Marblehead between February 23, 1874 and June 1, 1874. Note: The receipt recorded on the reverse of the billing states that payment was made on June 4, 1873. The goods included numerous deliveries between February 1874 and June 1874 included multiple pounds of beef, pork, sausage, mutton, and meal. The billing is totaled at $175.96 as is the receipt #45. On the reverse of the billing is recorded Receipt No. 45, to A. E. Graves, Jr., June 4th, 1873 in the amount of $175.96. There is a discrepancy in the dates. 4. Billing from William F. Cloon for goods delivered to the Alm House of Marblehead between January 6, 1873 to and including September 27, 1873. The goods included paper (36 cents), an axe ($1.25), 10 pounds of nails (70 cents), wax (12 cents), a ream of paper ($2.87), a hammer (55 cents). two mouse traps (21 cents), sand paper (30 cents), 1/2 doz. pencils (30 cents) and other items. The total of the billing is $28.83. By signature, Mr. Cloon received payment for these goods. On the reverse, No. 6, William F. Cloon, April 1, 1874, $28.83. 5. Billing from T. T. Paine (Marblehead & Boston Railroad Express) for goods delivered to the Alm House of Marblehead between March 5, 1873 and June 27, 1873. The billing is dated February 18, 1874 in the amount of $14.30. The goods delivered included sugar, tea, a bale of hay, sugar, molasses, shovels, vinegar, beans and other items. The total of the billing is $14.30. By signature T. T. Paine received payment on July 3, 1864. On the reverese, No. 63, T. T. Paine, July 2, 1874. $14.30. 6. Billing from A. S. Lohnes, Dr., (Horse Shoer and Farrier) Jobbing promptly attended to. Off Pleasant Street - for goods delivered to the Alm House of Marblehead between May 20, 1874 and June 19, 1874. The billing date is June 30, 1874. The goods included a hasp and staples (60 cents), a shovel (50 cents), two hoes (75 cents and 25 cents), bolts and washers (50 cents) , repair of bell (10 cents) and repair of wagon ($4.50). The total of the billing is $7.10. The face of the billing shows "Received Pay A. S. Lohnes." On the reverse, No.55, A. S. Lohnes, July 2, 1874, $7.10. 7. Billing from Ayers & Eaton, Wholesale Dealers in West India Goods and importers and dealers in wines and spirits. No. 50 Central Street for goods delivered to the Alm House of Marblehead.. The goods were delivered to the Alm House on February 16, 1874. They included sugar, oolong tea, coffee, cocoa, and pepper. The bill total is $120.34. No. 23, (2 bills) Paid, 7, 1874, $120.34. 8. Billing from A. E. Graves for goods delivered to the Alm House of Marblehead between April 13, 1874 and June 29, 1874. The goods included multiple deliveries of meat that included beef, veal, and pork. The total of the billing is $79.82. The face of the billing shows "Rec. Payment, A. E. Graves by T. P. Knowland." On the reverse, No. 61, A. E. Graves, July 2, 1874, $79.82. 9. Billing from A. E. Graves for goods delivered to the Alm House of Marblehead between January 5, 1874 and February 16, 1874. The goods included beef, mutton, tallow, and pork. These goods were valued at $83.31The face of the billing shows A. E. Graves received payment of $83.31 on April 3, 1874. On the reverse, #13, Amos E. Graves, $83.31, April 1874. 10. Billing from A. E. Graves for goods delivered to the Alm House of Marblehead between July 6, 1874 and August 6, 1874. The goods included multiple pounds of beef, pork, lamb and (liquid) milk tallow. The value of these goods is shown to be $113.83. By signature A. E. Graves received payment on August 7, 1874. On the reverse, A. E. Graves received $113.83 on August 6, 1874. The receipt is #82. 11. Billing from A. E. Graves for goods delivered to the Alm House of Marblehead between October 3, 1874 and October 6, 1874. The goods included multiple pounds of beef (35 pounds, and 2.33 pounds) and pork (13 pounds, 20 & 1/2 pounds and 12 pounds). The total of the billing is $30.94. A. E. Graves received payment of the total of $30.94 on November 6, 1874. On the reverse of the billing is Receipt Nol 125, A. E. Graves, Nov. 6, 1874, $30.94. 12. Billing from W. & W.A. Rodgers for goods delivered to the Alm House of Marblehead between March 6, 1874 and June 13, 1874. The goods included Rep boots, men's chain boots, woman's large slippers, womens goat buskins, men's shoes and men's large slippers. The goods are valued at $20.90. The face of the billing shows a total of $20.90. W. & W. S. Rodgers, by signature, received payment. On the reverse, W. & W. Rodgers received payment of $20.90 on July 2, 1874. 13. Billing from Thomas W. Tucker for goods delivered to the Alm House of Marblehead between February 20, 1874 and March 9, 1874. The goods included eleven pairs of mittens ($6. 87), 15 pairs of socks ($9.39), flannel ($2.00), gingham (7.13), print fabric ($17.53), 4 pair of hose ($2.50), 2 dozen spools (1.00), cotton fabric (5.00), linen fabric ($2.25), ginghan ($1.28), 4 pair of mittens (2.50), window tassels (1.50), carpet ($13.88) and other items, The total of the billing is $93.54. On the reverse, Thomas W. Tucker received payment of $93.54 on May 7, 1874. The receipt is #28. 14. Billing from John C. Hamson for services delivered to the Town of Marblehead between February 11, 1873 and February 22, 1874. The services included multiple days of travel and expenses incurred. These are as follows: 2/11/1873 - 1 day of service and expense to Boston - $4.50; 5/6/1873 - 1 day of service and expense to Boston - $4.50; 5/12/1873 - 1/2 day of service and expense to Salem - $1.60 (Richard Welsh) ; 5/27/1873 - 1 day of service and expense to Tewksbury - $5.60 (Richard Welsh); 6/9/1873 - 1/2 day of service and expense to Danvers - $1.50; 8/12/1873 - 1/2 day of service and expense to Salem - $1.60; 8/13/1873 - 1/2 day of service to Salem - $1.50; 9/9/1873 - 1/2 day of service and expense to Salem - $1.60; 10/29/1873 - 1/2 day of service and expense to Salem - $1.60 ; 11/14/1873 - 1 day of service and expense to Boston - $4.50 ; 11/21/1873 - 1/2 day of service and expense to Beverly - $1.70; 12/18/73 - 1 day of service to Boston and expense - $4.50; 1/22/1874 - 1/2 day to Salem and expenses - $1.60; 1/27/1874 - 1/2 day to Lynn and expenses - $1.50; 1/29/1874 - 1/2 day to Salem and expenses - $1.70 - ALSO - 5/1/1873 - Pens and holders - $0.15; 5/6/1873 - 1 letter file book - $1.25; 1/29/1874 - Making State Returns - $10.00; 1/29/1874 - 2 Quines Paper (for record keeping) - $0.50; 2/22/1874 - Postage to date - paid $1.50 The total of the billing is $52.90. John C. Hamson received payment of the total of $52.90 on April 1, 1874. The receipt is #4. 15. Billing from R. H. Bessom for goods delivered to the Alm House of Marblehead between April 14, 1874 and May 2, 1874. The goods included April 14, 1874 - cotton, sheeting, denim, flannel skins, spools, needles, paper and other goods. The total of the billing is $106.93. R. H. Bessom received payment of the total of $106.93 on June 4, 1874. The receipt is No. 44. 16. Billing from W. & W..A. Rodgers for goods and services delivered to the Alm House of Marblehead between July 18, 1874 and August 29, 1874. These include 7/18/74 - Repairing Boots $1.10; (8/15/74) 2 pairs mens Sewed Shoes ($4.50); and (8/29/74) Repairing Shoes ($1.10). The total of the billing is $6.75. The face of the billing is marked "Paid - W. & W.A. Rodgers. On the reverse, No. 93, Wm. & Wm A. Rodgers, Sept. 3, 1874, $6.75. 17. Billing from William F. Cloon for goods and services delivered to the Alm House of Marblehead between February 27, 1874 and November 12, 1874. These include (2/27/74) - Wood Horse - 50 cents, an axe & handle - $1.25 and a door knob - 13 cents; (3/7/74) - two axe handles - $0.50, and stationary - $0.20, (4/4/74) - Shoe tools - $0.90 (6/5/74) hook - $0.50, (8/10/74) glue - 23 cents, blank book 50 cents, (9/3/74) a sythe - $1.50, (10/27/74) hatchett handle (10 cents), (10/28/74) - blank book ($1.40), B. Book ($0.25) and (11/12/74) an axe handle - $0.25. The total of the billing is $8.31. By signature on the face of the bill William F. Cloon received payment. On the reverse, No. 162, William F. Cloon, Feb. 4, 1845, $8.31. 18. Billing from J. G. Green for goods and services delivered to the Alm House of Marblehead on February 16, 1874 for goods delivered to the Alm House of Marblehead on February 16, 1874. The goods included two pair of ladies slippers ($2.00), two pair of ladies wilted bushkin ($2.50), and one book (Congress Book) - ($1.75). The total of the billing is $6.25. By signature J. G. Green received payment. On the reverse, No. 99, J. G. Green, Aug. 25, 1874 - $6.25. 19. Billing from L. R. Power dated July 1, 1874 - for goods and services delivered to the Alm House of Marblehead. The goods were delivered between March 3, 1874 and June 29, 1874. The goods included knives, baskets, dippers, dust pans, brushes, tin plates, wash basins, oil cans, buckets, chamber pails, mops, needles, carpet tacks, hinges, forks and other items. The total of the billing is $20.37. By signature, Lewis R. Power received payment. On the reverse, #56, L. R. Power, July 2, 1874, $20.37. 20. Billing from William & William S. Rodgers dated November 5, 1874 - for goods and services delivered to the Alm House of Marblehead. The goods were delivered on September 12, 1874 - rep. shoes ($1.30); two pairs of womens' shoes ($4.05); one pair of womens' slippers ($1.00) and rep. shoes ($1.10). The total of the billing is $7.45. By signature W. & W.S. Rodgers received payment. On the reverse, No. 116, W. & W.S. Rodgers received payment of $7.45 on November 6, 1874. 21. Billing from E. Hefferman dated April, 1874 for goods delivered to the Alm House of Marblehead. The goods were delivered to C. McCafferty on dates between April 11, 1874 and April 27, 1874. The goods included a bag of flour, oil, molasses, sugar, tea, matches, washing soda, fish, oatmeal, oil, tea, eggs, and yeast cakes. The total of the billing is $4.00. By signature, Edward Hefferman received payment on July 29, 1874. On the reverse, No. 67, E. Hefferman, August 6, 1874, $4.00. 22. Billing from M. V. B. Morse for medical attendance at the Alm House for the year ending March 31, 1874 - $75.00. By signature, M. V. B. Morse received payment April 14, 1874. On the reverse, No. 18, M. V. B. Morse, May 7, 1874 - $75.00. 23. Billing from City of Boston - Statement dated March 9, 1875 (from Boston). "This may certify that on May 15, 1874, sixty-nine and 62/100 dollars was received on account of bill of City of Boston against Town of Marblehead. " Signed B. Pettee, Sec. Ovr. of Poor, City of Boston. On the reverse - No. 36, City of Boston, May 7, 1876, $69.62. 24. Billing from John Byrne to Overseers of the Alm House of Marblehead - Statement dated September 7, 1874 from John Byrne for 3/4 of a day of labor cutting second cutting of hay on the Town Farm - $1.50. By signature on the face of the statement, John Byrne received payment. On the reverse - No. 115, John Byrne, November 6, 1874, $1.50. 25. Billing from Anna Dolan to Overseers of the Alm House of Marblehead - Statement dated July 1, 1874 from Anna Dolan for five weeks of labor at the Alm House between May 25th and July 1st - $16.00. The face of the billing states "Rec'd Payment Anna Dolan." On the reverse, #52, Anna Dolan, July 2, 1874, $15.00. 26. Billing from Addison Child to Overseers of the Alm House of Marblehead - Statement for the Alm House of Marblehead, dated June 3, 1874 from Addison Child of Swampscott for wood (as per order) to the Alm House. Addison Child - $156. On the reverse - No. 42, Addison Child, June 4, 1874, $156.00. 27. Billing from Harris Silver to Overseers of the Alm House of Marblehead. Statement dated November 29, 1872 from Harris Silver for goods and services to the Alm House of Marblehead. (This document is in folder Papa drawer #4 - (19). the service and goods included repair of boiler -56 cents; two dippers - 50 cents; two skimmers - 40 cents; six pans - $2.52, and two stew pans - $0.78. The total of the billing is $4.76. By signature on the face of the billing Harris Silver received payment. On the reverse, No. 47, Harris Silver, July 2, 1874, $4.76. 28. Billing from S. B. Symonds to Overseers of the the Alm House of Marblehead. Statement dated October 12, 1874 from S. B. Symonds, Commission and Wholesale Dealer in Flour, Butter, Cheese, Lard, Beans, & Co. It is for goods delivered between October 12, 1875 and January 25, 1876. (discrepancy in dates) - October 12, 1874 - 13 bushels of St. Louis City flour - $107.25, and 2 bushels of Belmont flour - $15.50; January 25, 1876 - 8 bushels of Belmont flour - $60.00. The total of the billing is $182.75. By signature S. B. Symonds received payment. On the reverse, No. 20, S. B. Symonds, April 1, 1845, $182.75. 29. Billing statement from Winslow & Myrick dated April 8, 1874 to Overseers of the Alm House of Marblehead. The invoice is for one Hhd container of molasses valued at $58.24 and one barrell of sugar valued at $19.07. The total billing of $77.31 is marked paid on the face of the bill. There is no reference to a receipt number. 30. Billing statement from Winslow & Myrick dated April 24, 1874 to Overseers of the Alm House of Marblehead. The invoice is for one barrell of Extra-Fine Mustard, valued at $4.40. On the reverse, No. 31, Winslow & Myrick (2 bills) May 7, 1874, $81.71. 31. Billing statement from Winslow & Myrick, Boston, dated June 11, 1874 to Overseers of the Alm House of Marblehead. The goods delivered included one container of coffee ($5.40), on container of tobacco ($18.15) and one container of sugar ($20.16). The total of the billing is $43.41. The face of the billing is marked paid "Sinslow & Myrick (J. Lunt). On the reverse. No. 59, Winslow & Myrick, July 2, 1874, $43.41.43. 32. Billing statement from Winslow & Myrick, Boston, dated July 16, 1874 to Overseers of the Alm House of Marblaehead. The goods delivered included a container of tea ($18.00), a box of slade powder($2.06) and sage ($1.95). The total of the billing is $22.01. On the reverse, No. 79, Winslow & Myrick, $22.01. 33. Billing statement from Winslow & Myrick, Boston, dated August 12, 1874 to Overseers of the Alm House of Marblehead. The goods delivered include one barrell of sugar ($25.16) and two boxes of coffee ($10.80) The total of the billing is $35.96 which was paid September 8, 1874. The reverse of the billing indicates No. 95 or No. 97. It appears that No. 97 is to the original payment number but it has been marked over to read No. 95. Winslow & Myrick, Sept 3, 1873. There are discrepancies. 35. Billing Statement dated September 15, 1874 from Winslow & Myrick to Overseers of the Alm House of Marblehead. It is for one Hhd (large barrell case) of molasses valued at $71.50. Winslow & Myrick received payment of $71.50 on October 7, 1874. 34. Billing statement from Winslow & Myrick, Boston, dated August 23, 1874 to Overseers of the Alm House of Marblehead. The goods delivered included one container of ginger.($4.50). The face of the billing is marked "Paid September 8." On the reverse, No. 95 Winslow & Myrick, Sept. 3, 1844, $61.95. 35. Billing statement from Winslow & Myrick, Boston, dated September 3, 1874 to Overseers of the Alm House of Marblehead. The goods included tobacco ($17.92) and starch ($3.59). The total of the billing is $21.49. The face of the billing is marked "Paid 8th Sept. Winslow & Myrick." On the reverse, No. 97 or No. 98, no date, Sept. 36. Billing statement from Read, Jones & Co. (Produce Commission Merchants and Dealers in Butter, Cheese, Eggs, Beans, Dried Apples, &c.) dated April 27, 1874. The invoice is for one Bbl of Vinegar valued at $11.76. An additional $1.50 is added to the billing without explanation bringing the total to $13.26. Read, Jones & Co. received payment of $13.26 on May 12. 37. Billing statement from S. W. Robertson, (Soap, Candles & Tallow) - 44 Boston Street, Salem, Mass., dated April 25, 1874. to Overseers of the Alm House of Marblehead. The goods delivered included 70 candles valued at 15 cents each. The total of the billing is $10.50. On the reverse, No. 29, S. W. Robertson, May 7, 1874, $10.50. 38. Billing statement from S. B. Symonds (Flour, Butter, Cheese, Lard, Beans, & c. dated January 1, 1874, to the Overseers of the Alm House of Marblehead. The goods delivered included four bushels of beans ($11.45), 53 pounds of butter ($21.20) and five bushels of flour ($52.50. The total of the billing is $85.15. By signature, L. B. Lymond, Rec'd Payment. On the reverse No. 8, April 1, 1874, $85.15. 39. Billing Statement dated March 3, 1874 from Ayers & Eaton, Wholesale Dealers in West India Goods to the Alm House of Marblehead. The invoice is for 33 lb. of tobacco, valued at 48 cent per pound. The total billing is $15.84. The billing is marked paid May 11, 1874 on the face of the bill. There is no reference to a receipt number. 40. Billing statement dated March 1874 from J. V. & J. Hanson to Overseers of the Alm House of Marblehead. For goods delivered on March 14, eight bushels of meal valued at $7.40. Payment signed by JV & J. Hanson on May 13, 1874. On reverse, No. 25, JV & J. Hanson, 2 bills, May 7, 1874, $17.30. 41. Billing from J.V. & J. Hanson to Overseers of the Alm House of Marblehead. Statement dated July 6, 1874 from J. V. & J. Hanson, Flour, Grain, Meal and Feed. It is for goods delivered on July 6, 1874 for bushels of meal valued at $8.25. By signature, J.V. & J. Hanson received payment of $8.25. On the reverse, No. 71, J.V. & J. Hanson received payment on August 6, 1874, $8.25. 42. Billing from J.V. & J. Hanson to Overseers of the Alm House of Marblehead. Statement dated May 22, 1874 from J. V. & J. Hanson, Flour, Grain, Meal and Feed. It is for goods delivered on May 22, 1874 for 10 bushels of meal valued at $9. 45. By signature the billing was settled on June 15, 1874. On the reverse, No. 41, J.V. & J. Hanson received payment on June 4, 1874, $9.45. 43. Billing statement from J. V. & J. Hanson to Overseers of the Alm House of Marblehead, four bushels of Meal - $3.40, and 2 bushels of corn - $1.70. The total of the bill is $5.10. The billing was settled September 7, 1874. On the reverse, No. 87, J. V. & J. Hanson, September 3, 1874, $5.10. 44. Billing Statement dated ".....1874" from J.V. & J. Hanson to Overseers of the Alm House of Marblehead - Flour, Grain, Meal and Feed. It is for two bushels of rye ($2.30) and eight bushels of meal ($7.60). The total of the bill $9.90 was settled on Dec. 9, 1846.. On the reverse, No. 131, J.V. & J. Hanson, Dec. 3, 1874, $9.90 45. Billing statement from J. V. & J. Hanson, Wholesale and Retail Dealers in Flour, Grain, Meal and Feed. The goods delivered included bushels of meal ($5.55) and bushels of (unknown) ($2.05). The total of the billing is $7.60. "Settled April 6, 1874." On the reverse, No. 10, JV & J. Hanson, April 1, 1874, $7.60. 46. Billing statement from J. V. & J. Hanson, Wholesale and Retail Dealers in Flour, Grain, Meal and Feed. The goods delivered include bushels of meal, rye and corn. The total of the billing is $9.90. Settled May 13, 1874. The reverse of the document is blank with no number listed for the payment. 47. Billing from J.V. & J. Hanson to Overseers of the Alm House of Marblehead - Statement dated September 1874 from J.V. & J. Hanson for goods and services to the Alm House of Marblehea on September 19, 1874. The goods included eight bushels of meal, valued at $7.80. By signature on the face of the statement, J.V. & J. Hanson received payemt in Oct, 1874. On the reverse, No. 103, J.V. and J. Hanson received payment of $7.80 on October 1, 1874. 48. Billing from J.V. & J. Hanson to Overseers of the Alm House of Marblehead - Statement dated October 1874 from J. V. & J. Hanson for goods delivered to the Alm House of Marblehead on October 8, 1874. The goods included eight bushels of meal, valued at $8.20. By signature on the face of the statement, J. V. & J. Hanson received payment on November 17, 1874. On the reverse, No. 117, J.V. & J. Hanson, November 6, 1874, $8.20. 49. Billing from Franklin Wilkins for service as the Keeper of the Alms House of Marblehead between April 1, 1874 and July 1, 1874. Three months of service as Keeper to the Alms House - $100.00. - No. 50, Franklin Wilkins, July 2, 1874, $100.00. 50. Billing from George C. Roundy for service to the Alm House of Marblehead between June 2, 1874 and June 11, 1874 for eight and 1/2 days of labour weeding onions. The value of the work is listed at $8.50. George C. Roundy received payment of $8.50 on July 2, 1874.. 51. Billing from Jacob Wilkins to the Town of Marblehead for services at the Alm House of Marblehead dated July 1, 1874 for the amount of $16.50. The service included 16.5 days of labor at the Alm House for weeding onions. On the reverse of the billing, #51, Jacob Wilkins received paymant of $16.50 on July 2, 1874. 52. Billing from John Byrne to the Town of Marblehead for service to the Alm House of Marblehead dated June 30, 1874. The total of the billing is $9.25. The service included three days of mowing 'round the Workhouse and the rocks at $1.75 per day for three days ($5.25) and mowing the hay on the farm by bulk - $4.00. The total of the billing is $9.25. By signature, John Byrne received payment. On the reverse, payment is recorded as Receipt #54, John Byrne, $9.25, July 2, 1874, $9.25. 53. Billing from N. B. Lindsey to the Town of Marblehead for goods delivered to the Alm House on May 26, 1874. The goods included cake. The value of the cakes is $2.00. The billing is marked $2.00. By signature N. B. Lindsey received payment. On the reverse, N. B. Lindsey received payment of $2.00 on July 2, 1874. The receipt is #57. 54. Billing from Read, Jones & Company (Produce Commission Merchants and Dealers in Butter, Cheese, Eggs, Beans, Dried Apples, & c.). The goods delivered to the Alm House on May 18, 1874 included one barrell of beans ($7.94) and one barrell ($0.25). Read, Jones & Company received payment of $8.19 on July 6, 1874. 55. Billing from Read, Jones & Company (Produce Commission Merchants and Dealers in Butter, Cheese, Eggs, Beans, Fried Apples , & c.). The goods delivered to the Alm House on June 25, 1874 included two barrells of beans valued at $18.50. The billing indicates payment of the billing was received by Read, Jones and Company. 56. Billing from M. C. Reynolds & Co., Dealers in Butter, Cheese, Lard, Beans, Dried Apples etc. for goods delivered to the Alm House of Marblehead. The goods included (April 12) 25 bushels of unknown item - $31.25, and potatoes valued at $13.80. The face of the billing is marked "Paid Aug. 11th M. C. Reynolds." On the reverse, No. 66, M. C. Reynolds received payment of $45.05 on August 6, 1874. 57. Billing from Fairbanks, Brown & Company (Manufacturers and Dealers in Railroad, Hay, Coal and Store Scales) for an item delivered to the Alm House of Marblehead. The item ( one #11 and 1/2 scale) was valued at $23.00. The price was reduced by 5% ($1.15) making the new total $21.85. Payment ($21.85) was made to the company and received by R. L. Evans on September 5, 1874. On the reverse, No.89, Fairbanks, Brown & Co. , September 3, 1874 - $21.85. 58. Billing from J. O. Porter (Harnesses, Whips, Trunks, and all kinds of Fancy Horse Clothing) for goods delivered to the Alm House of Marblehead. On January 28, 1874, two items (cards and unknown item) were delivered at a value of seventy cents. On June 2, a charge for oiling a harness ($2.00) and other unknown item valued at $0.85. The total of the billing is $3.15. On the reverse, No. 72, J. O. Porter, August 6, 1874, $3.15. 59. Billing from Oscar F. Howe (Wholesale Dealer in Wooden Ware of All Kinds) for goods delivered to the Alm House of Marblehead. The date of the billing is August 12, 1874. Two items are recorded: #1 Tub - $1.00 and #2 Tub (60 cents each) $2.20. The total of the billing is $2.20. On the reverse, No. 14, Oscar F. Howe, September 3, 1874, $2.20. 60. Billing from S. B. Symonds (Wholesale Dealer in Flour, Butter, Cheese, Lard, Beans, & c. for goods delivered to the Alm House of Marblehead. The goods were delivered between February 17, 1874 and July 21, 1874. They included: Seven barrells of St. Louis City flour ($73.50); three bushels of beans ($9.72), six barrells of St. Louis City flour ($63.00); four bushes of beans ($10.63); and on two occasions, a total of 16 barrells of St. Louis City flour. The total of the billing is $311.85. On the face of the billins - "Rec. payment S. B. Symonds by Benj. Cle....." On the reverse, No. 77, S. B. Symonds, August 6, 1874, $311.85. 61. Billing from R. H. Bessom for goods delivered to the Alm House of Marblehead. The goods were delivered in June 1874 and included 8 oil cloths ($6.00), and 12 frocks ($25.50). The total of the billing is $31.50. Payment received by signature of R. H. Bessom. On the reverse, No. 75, R. Bessom, R. Bessom, August 6, 1874, $31.50. 62. Billing from A. S. Lohnes, Dr. (Horse Shoer and Farrier) for services to the Alm House of Marblehead. The billing is dated September 30, 1874 and includes two dates of service to the Alm House of Marblehead. August 15, 1874 - Repair of grind stone crank (75 cents) and repair of wagon (20 cents). The total of the billing is $0.95. By signature, A. S. Lohnes received payment. On the reverse, No. 106, A. S. Lohnes, October 1, 1874, 95 cts. 63. Billing from N. B. Lindsey, dated August 15, 1874 for goods delivered to the Alm House of Marblehead. The goods delivered on August 14, 1874 included one barrel of crackers (63 pounds), valued at $4.41. By signature, N. B. Lindsey received payment. On the reverse, #91, N. B. Lindsey, Sept. 6, 1875, $4.41. The date of September 6 is written over what appears to be August 15, 1874. 64. Billing from Robert G. Harris, dated October 27, 1874 for services delivered to the Alm House of Marblehead. The service includes "driving two Cows to Bull, one May 26 and one July 6. Total billing $2.00. By signature on the face of the bill, "Received Pay, Robert G. Harris." On the reverse, No. 118, R. G. Harris, Nov. 6th, 1874, $2.00. 65. Billing dated December 1, 1874 from N. B. Lindsey, 141 Pleasant Street, Marblehead (Manufacturer of Hand and Soft Bread, Cake, Pastry, &c. for goods delivered to the Alm House of Marblehead on November 25, 1874. The goods included 60 pounds of crackers, valued at $3.90. By signature on the face of the billing, "Rec. Payment, Nath. B. Lindsey." On the reverse, No. 130, N. B. Lindsey, Dec. 3, 1874, $3.90. 66. Billing dated April 15, 1874 from Elizabeth Noyes for services to the Alm House of Marblehead. The service included two weeks of labor to the Alms House between April 1 and April 15, 1874. The total service was valued at $6.00. By signature, Elizabeth Noyes received payment. On the reverse, No. 96, Elizabeth Noyes, September 6, 1874, $6.00. The date of September 6 is written over what appears to be August 15, 1874. 67. Billing dated October 1, 1874 from Franklin Wilkins for services to the Alm House of Marblehead. It included three months (July 1 to October 1) of service as Keeper of the Alms House, valued at $100.00. By signature on the face of the bill, he received payment. On the reverse, No. 111, Franklin Wilkins, October 1, 1874, $100.00. 68. Billing dated February 1875 from L. R. Cruff (believed to be a teamster) for services to the Alm House of Marblehead. It included an out-of town trip to Wakefield on May 12, 1874 ($3.00), an out-of-town trip to Salem - one day ($2.20) and October __, multiple amounts of flour, valued at $2.50. The total of the billing is $7.70. By signature, L. R. Cruff received payment of $7.70 on February 18, 1875. On the reverse, No. 165, L. R. Cruff. February 18, 1875m $7.70. 69. Billing dated September 1, 1874 from Jacob Wilkins for services to the Alm House of Marblehead. The services include the weeding on onions from July 1st to August 6th (20 days of labour) valued at $20.00. On the face of the bill by signature, Jacob Wilkins received payment. On the reverse of the bill, No. 100, Jacob Wilkins, September 1, 1874, $20.00. 70. Billing dated after January 12, 1875 from John C. Hamson for service to the Alm House of Marblehead. The service included goods delivered to the Alm House. December 18, 1874 - two quarts salted pollack ($8.00), January 12, 1875 - twelve quarts salted pollack ($48.00). The total of the billing is $56.00. On the face of the bill by signature, John C. Hamson received $56.00. On the reverse of the bill, No. 161, John C. Hamson, Feb. 4, 1845, $56.00 71. Billing dated October 20, 1874 from E. L. Brown for service to the Alm House of Marblehead. The service included pasterage in division for season (animals allowed on property for eating grass) 1879. The total of the billing is $8.00. On the face of the billing, by signature, E. L. Brown received $8.00. On the reverse of the bill, No. 120, E. L. Brown received payment of $8.00 on November 6, 1874. 72. Billing dated May 1, 1874 from A. S. Lohnes (Horse Shoer and Farrier) for service to the Alm House of Marblehead. The serivice on February 5, 1874 included "banding and (removal of) one beatle." The charge for the service was $1.00. By signature on the face of the billing, A. S. Lohnes received payment of $1.00 for his services. On the reverse of the billing, No. 24, A. S. Lohnes received payment of $1.00 on May 7, 1874. 73. Billing dated April 29, 1874 from Franklin Wilkins for service to the Alm House of Marblehead as the Keeper of the Alm House of Marblehead between January 1, 1874 and April 1, 1874. Three months of service as Keeper to the Alms House - $100.00. On the face of the billing by signature, Franklin Wilkins received $100.00. On the reverse of the billing, No. 20, Franklin Wilkins received $100.00 on May 7, 1874. 74. Billing dated February 22, 1874 from Thomas Gilbert for goods delivered to the Alm House of Marblehead on October 5, (1873) . The goods included 16 quarts of (unknown item) valued at $3.00. On the face of the billing, Thomas Gilbert acknowledges receipt of payment. There is no reference of payment on the reverse of this receipt, ie. number, dated or amount of payment. 75. Billing dated June 25, 1874 from F. H. Goodwin for services delivered to the Alm House of Marblehead. The service performed on June 25, 1874 included mending of hay rigging. The service was valued at $1.60. By signature on the face of the billing. F. H. Goodwin received payment. On the reverse, No. 98, F. H. Goodwin received payment of $1.60 on September 6, 1874. 76. Billing dated October 1, 1874 from Anna Dolan for services delivered to the Alm House.of Marblehead between July 1, 1874 and October 1, 1874. The service included three months of labor valued at $39.00. By signature, Anna Dolan received payment. On the reverse, No. 108, Anna Dolan, October 1, 1874, $39.00. 77. Billing dated October 1, 1874 from Humphrey & Twisden for goods delivered to the Alm House of Marblehead on October 1, 1874. The goods were delivered on October 1, 1874 and included eight tons of coal valued at $8.00 per ton. The total of the delivery of coal is $6.00. By signature, Humphrey & Twisden received payment.of $600.00. On the reverse, No. 110, Humphrey & Wisden received payment of $600.00 on October 1, 1874. 78. Billing to the Town of Marblehead from Franklin Wilkins for services to the Alm House of Marblehead dated August 6, 1874. The service included "July 4 for (unknown .. serving Money for subjects) - $13.50 . By signature, Franklin Wilkins received payment. On the reverse, #76, Franklin Wilkins, August 6, 1874, $13.50. 79. Billing to the Town of Marblehead from John Hammond for services to the Alm House of Marblehead dated November 20, 1874. The service included the dressing of three hogs at a value of $3.75. By signature, John Hammond received payment. On the reverse, No. 128, $3.75, John Hammond, December 3, 1874. 80. Billing to the Town of Marblehead from Emerson A. Whipple for services and goods to the Alm House of Marblehead dated March 13, 1874. The goods included 3800 pounds of hay valued at $60.00. By signature on the face of the billing, E. A. Whipple received payment. On the reverse, No. 40, Emerson A. Whipple, June 4, 1874, $60.80. |
Date |
1874 |
Catalog date |
2010-05-14 |
People |
Ayers & Eaton Byrne, John Child, Addison Cloon, William F. Cruff, L. R. Dolan, Anna Fairbanks, Brown & Company Gale, Samuel Gilbert, Thomas Graves, A. E. Green, J. G. Hammond, John Hamson, John C. Hanson , J. V. & J. Harris, Robert G. Hefferman , E. Howe, Oscar F. Lindsey, N. B. Lohnes, A. S. M. C. Reynolds & Co. Morse, M. V. B. Noyes, Elizabeth Paine , T. T. Porter , J. O. Power, L. R. Read, Jones & Co Robertson, S. W. Roundy, George C. Silver, Harris Tucker, Thomas W. Whipple, Emerson A. Whipple, Emerson A. Wilkins, Franklin Winslow & Myrick |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Not Rated |