Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Qu3.07 |
Object Name |
folders (containers) |
Title |
Spanish American War Veterans 1912 |
Scope & Content/Description |
Folder Titled "Spanish American War Veterans 1912" containing 29 items: 1. Five issues of the "Spanish War Review," two copies of Volume 1, Number 4, February 1912; one copy of Volume of 1, Number 5, March 1912; one copy Volume 1, Number 8, June 1912; one copy of Volume, Number 8, August 1912. 2. Booklet: Official Report of the Annual Encampment, Dept. of Mass., U.S.W.V., held in Fall River, April 18 and 19, 1912. 3. Booklet: Thirtieth Annual Report of the Board of Trustees, Soldiers' Home in Massachusetts at Chelsea for the year-ending June 20, 1912. 4. Book of check stubs for payments to various people. 5. Payment to Frank Brown, Groceries Provisions, 126 Washington Street, Marblehead, $12.81, May 29, 1912, for various food items. 6. Payment to John S. Woodfin, $4.00 for services as cook for Memorial Day services. 7. Payment to Everett Chapman, 60 Washington Street, Marblehead, May 30, 1912, for groceries. 8. Voided check drawn on National Grand Bank, December 30, 1912, payable to Dept. Adjutant, $18.32. 9. Empty evelope entitled "Memorial Day Com. 1912." 10. Payment to William LeCraw, dealer in fish of all kinds, Front Street, $4.16 for 2 gallons of clams and 36 lbs. of cod., May 31, 1912. 11. Handwitten note to Jesse G. Lent, Clarence L. Bartol Camp 16, June 1, 1912, enclosing a bill from -- signature illegible -- Salem. 12. Payment to L.W. Orcutt, Ice Cream, Sherbets and Frozen Pudding, 18 School Street, $8.40, June 1, 1912. 13. Receipt to Memorial Committee, U.S.W.V., for $1.55. 14. Payment to Lynn Gas and Electric Co., May 29, 1912, $.50 cents. 15. Payment to H.W. Symonds, June 1, 1912, $1.00 for 22 "fares from Catholic cemetery to Headquarters." 16. Payment to John S. Rogers, wholesale dealer in foreign and domestic fruits, a fine line of cigars and tobacco, two stores, Bank Square and Market Square, Marblehead, $3.40, May 30, 1912, for 5 dozen bananas, 5 dozen oranges and 5 dozen lemons. 17. Payment to C.A. Orcutt & Co., Ribbon Badges, stamped and made to order, 185 Franklin Street, Boston, $1.00, May 17, 1912, for 11 ribbons for U.S.W.V. 18. Payment to T.W. Tucker Co., dealer in dry and fancy goods, rugs, carpets, oil cloths, linoleums, window shades, etc., 139-141 Washiington Street, Marblehad, $1.55, June 2, 1912. 19. Payment to James B. Reynolds, Florist, 128 Pleasant Street, Marblehead, $1.00, June 6, 1912, for one dozen white geraniums. 20. Payment to F. Boardman, $2.30, June 6, 1912, for 4 loaf cakes, 2 Lady cakes, 8 dozen rolls, 5 loaves of bread and 1 carnation cake. 21. Bill from Capt. J.C.R. Peabody Camp U.S.W.V. Drum and Bugle Corps, Salem, June 6, 1912, to Clarence L. Bartol Camp 16 for services rendered. 22. Bill from Marblehead Laundry, George H. Peach, Jr., June 1, 1912, $.45 cents for laundering towels. 23. Bill from B.F. Martin's Sons, wholesale and retail dealers in milk and cream, Martin Farm, Marblehead, Rear 13 Green Street, $1.20, June 1, 1912, for 2 cans of milk. 24. Bill from Bunker's Flower Store, William J. Dunton, Proprietor, Boston, June 5, 1912, $6.00. 25. Payment to William F. Cloon, May 31, 1912, $1.05 for 22 Bristol bricks, hammer, fibre pail and 4' hose. 26. Correspondence from Headquarters, Boston Municipal Council of U.S.W.V., July 30, 2912, regarding tickets for their Fourth Annual Reunion and Field day. |
Year Range from |
1912 |
Year Range to |
1912 |
Catalog date |
2022-03-29 |
People |
Boardman, F. Brown, Frank Cloon, William F. LeCraw, William Martin's, F.B. Sons Orcutt, C.A. & Co. Orcutt, L. W. Peach, George H., Jr. Reynolds, James B. Rogers, John S. Tucker, T.W. Co. Woodfin, John S. |
Search Terms |
Old Town Records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Good |