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Catalog Number/Object ID |
2009-100-1No2.32 |
Object Name |
Folders (containers) |
Title |
Bills Paid, 1820-1829 |
Caption of Image |
1820-1829 Marblehead invoices |
Scope & Content/Description |
This file, labeled "Bills Paid 1820 to 1829," contains the following items: 1. Payment to Warren Shepherd, received by Joseph Shepherd, $6.51 glazing lights, etc., 1829. 2. Payment of $1.80 to Jason Chamberlain, July 1829. 3. Payment of $3.00 to R.H. French for advice and writing to Captain Gilly, May 1829. 4. Payment of $9.12 to Porter Green, March-April 1829. 5. Payment of $3.00 to Samuel MacIntyre for 3 days' labor, February 1829. 6. Payment of $2.16 to J. Traill for window glass, December-January 1829-30. 7. Payment of $.61 cents to Joseph Graves, May 1826. 8. Payment of $1.00 to Thomas Bowden for repairing and hanging gates, May 1829. 9. Payment of $5.00 to Joseph Cloutman for posting town books, March-April 1829. 10. Payment of $8.37 to Francis Parton for printing town reports, etc., July 1829. 11. Payment of $1.50 to Edmund Kimball, January 1829. 12. Payment of $4.36 to Thomas Brown for 2-1/2 gallons of oil, 1829. 13. Payment of $1.05 to William Wooldridge, 1829. 14. Payment of $.84 cents to William Goodwin for making a "rest" for town scales, May 1829. 15. Payment of $4.92 to Samuel Brown for 166 feet of plank, May 1829. 16. Payment of $1.62 to John Gilley, 1829. 17. Payment of $1.25 to Ryan Dodge for cord wood, 1828. 18. Payment of $2.88 to John Goodwin for candles, etc., 1828. 19. Payment of $27.15 to John Traill for cord wood, 1828. 20. Payment of $1.39 to John Sparhawk for paper and quills, 1828. 21. Payment of $5.00 to Warwick Palfray for printing tax bills, August 1828. 22. Payment of $.75 cents to George LeMaster for candles and olive oil, 1828-1829. 23. Payment of $2.08 to John Gilley for paper, etc., 1828. 24. Payment of $5.50 to Joseph Cloutman for attending town meetings, 1828. 25. Payment of $15.62 to Porter Green for lumber, 1828. 26. Payment to Benjamin Reed for timber, June 1828. 27. Payment of $2.88 to Samuel Chapman for boards, plank, April 1828. 28. Payment of $.75 cents to Thomas Butman for teaming timber, 1828. 29. Payment of $11.50 to Joel Reynolds for whitewashing, June-July 1828. 30. Payment of $6.50 to Porter Green for cord wood, January 1828. 31. Payment of $5.00 to Joseph Cloutman for posting town books, March-April 1828. 32. Payment of $22.25 to John Thompson for hinges, hooks, etc., August 1828. 33. Payment of $6.25 to John Johnson for payment to others, Blaney, Goodwin and Roberts, and for brooms,1828. 34. Payment of $4.33 to Jason Chamberlain for cloth and silk, April 1828. 35. Payment of $29.04 to Josiah Creesy for timber and boards, July 1828. 36. Payment of $1.00 to Benjamin Homan for cord wood, November 1828. 37. Payment of $10.00 to Samuel Chapman for labor, April 1828. 38. Payment of $14.25 to William Atkins for labor, September 1827. 39. Payment of $4.75 to Jonathan Blaney, October 1828. 40. Payment of $6.00 to John Thompson for carting, September 1827. 41. Payment of $5.00 to Joseph Cloutman for posting town books, February 1827. 42. Payment of $2.81 to Caleb Prentiss for plank and joist and timber, December 1827. 43. Payment of $7.50 to William Elliott for coach services, September 1827. 44. Payment of $1.50 to John Smith, December 1826. 45. Payment of $6.78 to William Hawkes for horse and chaise to Ipswich, 1827. 46. Payment of $1.32 to John Sparhawk for paper and quills, 1827. 47. Payment of $.96 cents to John Beal for candles, sweet oil, sugar, etc., 1827, 1828. 48. Payment of $5.50 to Joseph Cloutman for attending town meetings, March 1826. 49. Payment to J&D Blanchard for timber for tower pump, October 1826. 50. Payment to J&D Blanchard for timber, October 1826. 51. Payment of $9.56 to Joseph Cloutman, 1826-1827, for attendance at meetings. 52. Payment of $28 to Isaac Cushing for shingles, October 1826. 53. Payment of $1.00 to Henry Kemp for expenses in attending and examining records, April 28, 1826. 54. Payment of $3.50 to Joseph Cloutman for attending town meetings and $3.50 paid to Joshua Prentiss, April 1826. 55. Payment of $14.08 to Merritt Ashby, 1825, 1826. 56. Payment of $2.94 to Thomas Martin, 1825. 57. Payment of $4.24 to James Appleton for Samuel Appleton, 1826. 58. Payment of $1.40 to Benjamin Smith for leathering upper pump box, January 1825. 59. Payment of $13.87 to William Reed, Esquire, for interest on Brimblecomb note, October 1825. 60. Payment of $1.33 to Warren Shepherd for repairing fence near the M. Chapel, May 17, 1824. 61. Payment of $.88 cents to John Beal for candles, oil, 1824, 1825, 1826. 62. Payment of $110 to Daniel Weed for horse and harness, July 1824. 63. Payment of $25.94 to John Traill nails, repair of pipe and barrell, etc., 1824. 64. Payment of $13 to Ralph H. French, legal retainer, 1824. 65. Payment of $4.50 to Warwick Palfray for lobsters, June 1824. 66. Payment of $5.75 to Joseph Cloutman, 1824. 67. Payment of $43.50 to James Appleton, September 1824. 68. Payment of $2.54 to John Gilley for rum, bread, paper, quills, 1824. 69. Payment of $1.50 to John Sparhawk for paper and quills, 1824. 70. Payment of $6.12 to Joshua Prentiss for recording births, deaths, etc., 1822, 1823. 71. Payment of $.60 cents to Nathaniel Gouldsmith for hauling services, 1823. 72. Payment of $2.92 to Jonathan Blaney for sealing weights, 1823, 1824. 73. Payment of $11.80 to George Wilford drilling rocks, 1822. 74. Payment of $6.00 to Thomas Cushing for printing tax bills, July 1823. 75. Payment of $2.83 to John Carrell for cleaning pump, July 1822. 76. Payment to John Wooldridge for whitewashing, June 1822. 77. Payment of $15.94 to Samuel Chapman for labor, June-July 1822. 78. Payment of $1.48 to John Gilley for paper, cedar posts, June-July 1822. 79. Payment of $17.50 to Joseph Cloutman for attending town meetings, 1821-1822. 80. Payment of $7.45 to George Wilford, November 1822. 81. Payment of $5.00 to Josep Cloutman for "attending" assessor's book and selectmen's book, March 1822. 82. Payment of $.87 cents to Jason Chamberlain for a bushels of lime, March 1822. 83. Payment of $37.35 to Robert Harris, 1822. 84. Payment of $39.97 to Edmund Kimball for boards, timber, wood, May 1822. 85. Payment of $.50 cents to Joshua Caldwell, February 1822. 86. Payment of $6.25 to Joseph Bowden for five days' work repairing town pumps, June 1822. 87. Payment of $.99 cents to Joseph Gregory for nails to repair a school, June 1822. 88. Payment of $50.25 to Joshua Prentiss for salary as town clerk for one year and cash for carrying votes of inhabitants to treasurer's office, April 1822. 89. Payment of $3.63 to Levi Morse for mending priming wire, repairing drills and pump irons, and for 10 washers for church bell, April-August 1822. 90. Payment of $2.25 to Joel Reynolds for 3 bushels of lime, May 1822. 91. Payment to Joseph Cloutman for "attending" the highwaymen, June-July 1821. 92. Payment of $27.67 to Josiah P. Creesy for boards, planks and carting lumber, April-June 1821. 93. Payment of $2.00 to Ralph H. French for costs relative to Mr. Lamberts orders against town and writing to selectmen, October 1821. 94. Payment of $3.75 to Richard Homan for 2-1/2 days revising and correcting lists of voters, March 1820. 95. Payment of $5.25 to John Bailey for 3-1/2 days revising and corcting lists of voters, March 1820. 96. Payment of $16.66 to John Gilley for 10 casks of lime, March 1820. 97. Payment of $24 to Joseph Cloutman for attending 24 town and jury meetings in the year of 1820. 98. Payment of $6.00 to Ferdinand Andrews for printing 1,300 tax bills, August 1824. 99. Payment of $11.50 to Ballard & Wright for advertising in the Boston Patriot & Daily Mercantile Advertiser regarding a petition and orders of notice, June 1824. 100. Payment of $19.25 to Hanson Whitehouse for labor and a team of oxen, April, May and July 1829. 101. Payment of $12.50 to William Bartlett for ringing "the bell," 1822. 102. Payment of $1.33 to Joseph Snelling for carting shingles from Salem, June 1825. 103. Payment of $25.35 to Porter & Green for cordwood, boiled oil, etc., 1828. 104. Payment of $3.00 to Ralph H. French for advice relative to complain to the selectmen for "outrage upon public peace in demolishing the dwelling house of H. Gardner, December 1828. 105. Payment of $7.16 to James Appleton for repairing key, locks, etc., 1828. 106. Payment of $16.44 to Evans & Graves for engine hoses, material and repairs, etc., May 1828. 107. Payment of $21.11 to Gamaliel Harris for boards, planks, joists, etc., 1828. 108. Payment of $74 to Silas Stockwell for horse and chaise to Salem, etc., 1828. 109. Payment of $1.46 to Joseph Graves for repairs, nails, timber, etc., 1828. 110. Payment of $14.86 to Thomas Bowden for material and repairs, July-August 1828. 111. Payment of $75.63 to Caleb Prentiss for timber, joists, boards, planks, 1828. 112. Payment of $10.37 to Reuben Cahoon for labor, September 1827. 113. Payment of $4.53 to J. Hidden for oil and whiting, 1825. 114. Payment of $11 to Warwick Palfrey for printing 200 copies of report of town expenses and petitions and orders, 1827. 115. Payment of $2.39 to Evans & Graves for materials and repairs on town pumps, 1827. 116. Payment of $14.06 to Joseph Cloutman for posting notices, etc., 1827. 117. Payment of $2.00 to Joseph Cloutman for "attending" highwaymen, attendance at meetings, and putting up notices, April 1826. 118. Payment of $8.44 to Porter & Green for wood, nails, labor, 1826. 119. Payment of $9.98 to James Appleton for screws, nails, etc., 1825-1826. 120. Payment of $5.00 to Joseph Cloutman, 1824. 121. Payment of $3.25 to Joseph Mansfield for attendance at town meetings, March-July 1824. 122. Payment of $119.78 to Joseph Green to reimburse for money paid to others, etc., August 1824. 123. Payment of $4.07 to Merritt Ashby, March 1824. 124. Payment of $30.25 to Putnam & Cass for horse and chaise to Boston, Lynn, Salem, August 1824. 125. Payment of $39.84 to Leavett Kingsbury for pine boards, nails, joists, shingles, May-June 1824. 126. Payment of $8.05 to John Gilley, March 1823. 127. Payment of $7.81 to Nathaniel Phillips for labor on town pumps, March to October 1822. 128. Payment of $3.40 for repairs to clock, etc., 1822. 129. Payment of $11.58 to John Gilley for paper, nails, rum, 1823. 130. Payment of $8.42 to work on town pumps, 1822. 131. Payment of $10.50 to John Bailey for services assessing, 1822. 132. Payment of $2.75 to Daniel Weed for paper, quills and fork on schools, 1822. 133. Payment of $16.53 to Joseph Gregory for work on town pumps, etc., 1822. 134. Payment of $21.05 to George Wilford, 1822. 135. Payment of $5.23 to Samuel Turner for breadfish, etc., 1821. 136. Payment of $4.34 to John Gilley for paper, quills, ink powder, nails, candles for assessors, May-September 1821. 137. Payment of $6.50 to Joseph Mansfield for attendance on town for jury, etc., 1820-1822. 138. Payment of $3.50 to Joseph Gregory for work on town pumps, 1820. 139. Payment of $19.29 to Porter & Green for bark, planks, nails, posts, etc., 1829. 140. Payment of $1.84 to James Appleton for locks and nails, 1829. 141. List of town expenses 1840-1857. 142. Payment of $18.75 to Joseph Cloutman for "attendance" on selectmen, 1828-1829. 143. Payment of $231.32 to John Traille for travel expenses, shingles, nails, rum, postage, boards, timber, joints, 1828. 144. Payment of $461.45 to William Reynolds for line, whitwashing, labor, etc., 1828. 145. Payment of $4.44 to Evans & Graves, 1828. 146. Payment of $10.30 to Samuel Avery for paper and quills for assessors, 1826. 147. Payment of $32.88 to Joseph Cloutman for services notifying, attendance on selectmen, posting, attending school committee, etc., 1825. 148. Payment of $6.07 for books for lists of voters, paper, quills, etc., 1824. 149. Payment of $19.01 to Joseph Gregory & Son for work on town pumps, 1822. 150. Payment of $43.09 to Porter & Green for nails,, labor, etc., 1822. 151. Payment of $4.70 to Joseph Cloutman for attendance on assessors, 1821-1822. 152. Payment of $9.45 to Joseph Cloutman for attendance on selectmen and notifying town officers, 1821-1822. |
Subjects |
Invoices |
Date |
1820 |
Year Range from |
1820 |
Year Range to |
1829 |
Catalog date |
2023-03-28 |
People |
Andrews, Ferdinand Appleton, Frances Appleton, James Appleton, Samuel Ashby, Merritt Atkins, William Avery, Samuel Bailey, John Bartlett, John Bartlett, William Bartoll, J. Beal, John Blaney, Jonathan C. Blankford, Jess Bowden, Joseph Bowden, Thomas Brown, Samuel B. Brown, Thomas Butman, Thomas Cahoon, Ruben Caldwell, Joshua Carrell, John Chamberlain, Jason Chapman, Samuel Cloutman, Joseph Creecy, Jonah T. Creesy, Josiah P. Cushing, Isaac Cushing, Thomas C. Dixcey, Peter Dodge, Ryan Elliot, William Evans French, Ralph H. Gilley, Franklin W. Gilley, John Goodwin, William Gouldsmith, Nathaniel Graves, Joseph Green, Joseph W. Green, Porter Gregory, Joseph Hamson, Benjamin Harris, Gamaliel Harris, Robert Haskell, Thomas Hathaway, William Hawkes, William Hidden, J. Homan, Richard Hooper, N. Johnson, John Kemp, Henry Kimball, Edmund Kingsbury, Leavett Knights, Benjamin LeMaster, George Mansfield, Joseph Martin, Thomas Minten, Samuel J. Morse, Levi Palfray, Warwick Palfrey, Warwick Parton, Francis Phillips, Nathaniel Prentiss, Caleb Prentiss, Joshua Prince, Nathaniel Reed, Benjamin T. Reed, William Reynolds, Joel Reynolds, William H. Russell, J. Shepherd, Joseph Shepherd, Warren Smith, Benjamin Smith, John C. Snelling, Joseph Sparhawk, John Stockwell, Silas Thompson, John Thompson, William Traill, John Turner, Samuel Weed, Daniel Whitehouse, Hanson Wilford, George Wooldridge, John Wooldridge, William |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Good |
Condition Notes |
As these papers were collected over a period of 10 years and were stored in various unknown buildings and places were retrieved and sorted by volunteers in 1965 (about 100 years or more after they were made) and remained apparently undisturbed since then the papers we have are in good condition. However some have been water damaged. |