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Metadata
Catalog Number/Object ID |
2009-100-1Pa4.43 |
Object Name |
Folders (containers) |
Title |
None (material from the Overseers of the Poor) |
Scope & Content/Description |
Folder titled Overseers of the Poor Workhouse, 1873 containing the following items: 1. (2 invoices) Marblehead, February 28, 1873 board of Overseers to William Brown One Dollars worth goods for week from October 1, 1872 to March 1 1873 delivered to P. Fowle - $21.00. Payment 7/10/73. One dollars worth goods per week from October 1, 1872 to March 1, 1873 delivered to Angeline Bowden - $21. Payment 7/10/73. 2. Salem, August 1, 1873 Town of Marblehead to Stephen G. Hooper for Board of Francis Blair from June 27th to August 1st making five weeks at $1.50 per week - $7.50. February 30, 1873 Board of F. Blair for 4 233ks, 2 days @$1.60 - $6.44. Payment 10/2/73. June 27, 1873 for Board of Fanny Blair 7 weeks at $1.50 - $10.50. Payment 7/10/73. Salem, No. 8 Hawthorne St. November 30, Board of Fanny Blair for 4 weeks 2 days board $6.44. Payment December 4, 1873. Note on bill: We have moved from Hawthorne to No. 4 Tremont St. not far from School St. North Fields Salem. 3. Marblehead, August 1, 1873 The Board of Overseers to Sam C. Martin for Goods delivered Mrs. Carrol from April 7th to August 11th at one dollar per week - $18.00 Payment 8/7/73. 4. Town of Marblehead Board of Overseers 1873 September 5 to George Knight for amount of goods to Mrs. Straton - $4.00. Payment 11/6/73 5. City Hall, Lynn June 30, 1873 Town of Marblehead to City of Lynn for aid rendered Abigail Bowler $26, Sally Bowler $22.50, Sally Morse $30.50 from June 1st to July 1st 1873. Payment $79 9/4/1873. (Old $19.75, New $59.25). 6. Marblehead, September 27, 1873 Town of Mhd to Wm. Nutting for groceries delivered to Hannah Cloutman. Spinster aged 73 years from January 1, to date $15.80. 7. Marblehead May 2, 1873 Mr. Michael Walsh to Dr. M.V.B. Morse for medical attendance to date $27. Payment 12.4.1873. 8. Office of the Overseers of the Poor, City Hall Charlestown July 1, 1873 Town of Marblehead to city of Charlestown for cash paid for support of Susan Town six mos to date $28. Maria Sinclair six mos. to date $8.00. Support of Louisa Dunham sick with Small Pox in March $30. Total $63.00. Payment August 7, 1873. 9. June 9, 1873 Town of Marblehead to Wm. R. Knight for goods delivered to Mrs. John Smethurst from Nov. 4, 1872 to June 2, 1873 one dollar a week making 30 weeks. $30.00 For Goods delivered to Mr. Benj. Eaton from Nov. 4, 1872 to June 8 1873 75 cents a week making 31 weeks - $19.50. Total $49.50 Payment recd. June 5, 1873. (Old $23.50, New $26). 10. Marblehead, March 1, 1873 Overseers of Poor to T. P. Higgins, Dealer in Furniture, Mattresses, Pleasant St. Opposite Academy Hall for 1 Excelsior Mattress $4.25. Payment 7/10/73. 11. Marblehead 1873 The Board of Overseers to Robert G. Harris April 2 for one Cow to Bull - $1.00, April12 $1.00, April 17 $1.00 - total $3.00. Payment July 10, 1873. 12. Marblehead, Sept. 1872 board of Overseers to A.O. Goodwin for labor moving - Two dollars. Payment received August 7, 1873. 13. Marblehead, Jan. 10 1873 The Overseers of Poor of Marblehead to Harris Silver for various items inclduing boiler $3.25, Tea Pot $1.50, Wash Boiler $6.00, Repairing Boiler $1.25, Cover .25, Cook Stove $50, 9 lbs. Pike $4.05 - Total $66.30. Payment received December 4, 1873. 14. July 10, 1873 town of Marblehead to Kate Bradley April 1st to July 1st 3 mo. labour to Alms House- $39. Payment received July 10, 1873. 15. Marblehead, March 1, 1873 Overseers of Poor to E.J. Trask Steam Book, Job & Card Printer for 2 Reams Whole Sheet Letter Blank $12.00. Payment July 10, 1873. Note on bottom of bill: I have put this on this it is to be returned as cash. Approved by Wm. Sparhawk. 16. Marblehead, July 10, 1873 Board of Overseers Town of Marblehead to James Dinsmore for noltifying members March 3, April 7, May 6, June 5, July 10 - 50 cents each - $2.50. Payment July 10, 1873. September 1873 for notifying member July 22, July 29, August 1, September 6 - $2.00 Payment September 4, 1873. 17. Marblehead July 2, 1873 Board of Overseers May 3 to Benj. F. Pierce for 3 pairs Womans Slippers $3.00. Payment received July 10, 1873. 18. Town of Marblehead to John Pitman for mdse. delivered to A.G. Hathorne $39.00. Mrs. Joseph Watts $26.00, Rebecca Peach $19.50 - total $84.50. Payment July 10, 1873. 19. Marblehead, March 1873 Overseers Poor bought of N.P. Bliss Dealer in Caskets, Black Walnut & Whitewood Coffins - Coffin burial Polly Boy $10.00, Delivery from Danvers $4.00 - total $14.00. Payment July 10, 1873. Invoice July 7, 1874 - Coffin for child picked up 42.00. Payment received February 17, 1874. 20. East Boston April 4, 1873 city of Marblehead bot of George P. Phinney goods delvrd Mrs. Sarah Hopping October 10, 1872 1 ton R.A Coal $9.00, 2 ft. hard wood $4.00, Groceries 24 weeks @ $1.00 per week $24.00, Feb. 11, 1873 11/2 ton R.A. Coal $5.00 - $42.00. Payment received May 1, 1873. 21. July 10, 1873 Town of Marblehead to Franklin Wilkins April 1 to July 1 3 mo. service as Keeper to Alms House $100.00. Payment received 7/10/73. 22. Marblehead July 16, 1873 Board of Overseers bought of O.C. Snow April 23, Gro. del. to Mr. Wm. Millet for two weeks three dollars per week - $6.00. June 24, Fro. del. to Mrs. Ed McEachran for two weeks for two dallers per week $4.00 - total $10.00. Payment received August 7, 1873. 23. Danvers, June 9, 1873 Town of Marblehead bought of Henry C. Nye grocieries del. to C. Soper in amount of $10. Payment Sept. 4. 1873. August 1873 bought of Nye & Beal groceries del. to C. Soper in amt. of $10.00 Payment Sept. 4, 1873. 24. Marblehead, October 26, 1873 Overseers Poor bought of N.P. Bliss, Coffin for Mrs. Blair $10.00. Received payment 11/6/1873. 25. Marblehead, April 30, 1873 Town of Marblehead to Abraham Burchell, April 14 & 15 for days labor on Farm - $8.00. Payment received May 12, 1873. 26. Marblehead, April 30, 1873 the Overseers of the Poor Department to James McCloskey for 4 days labor at $2.25 per day $9.00. Payment received May 1, 1873. 27. Marblehead April 1873 the Board of Overseers to Sam C. Martin for goods delivered Mrs. Carrol from Sept. 30th to April 7 at one dollar per week $27.00. Payment May 1, 1873. (Old $19, New $8.00). 28. Town of Marblehead to A.O. Knight 1873 for Groceries delivered Mikal Bessom for eight weeks ending March 31st $8.00. Marblehead, May 6th. Received payemt June 5, 1873. 29. Board of Overseers to Asa Cooper for goods delivered to Mary Burridge from September 24, 1872 to May 1, 1873 - $64.50. Payment received May 1, 1873. (Old $43, New $21.50). 30. Marblehead, May 1, 1873 Overseers of Marblehead to Wm. F. Mitchell 4 days labor at $2.00 - $8.00./ Payment received May 1, 1873. 31. Marblehead, April 3, 1873 Town of Marblehead bought of W. & W.A. Rodgers in March shoes, rubbers, buskins for a total of $9.25. Payment received May 1, 1873. 32. 1872 Town of Marblehead Overseers of the Poor to George Knight for goods delivered to J. Dismore by order of Thomas Goodwin from November 5th 1872 to April 7, 1873 - $29.84. Payment received. (Old $20, New $9.84). 33. Board of Overseers to JohnTrasher for Groceries per order No. 54 delivered to Mrs. McDonald. - $6.00 (2 bills) and John Reynolds 25.00. Payment April 1, 1873. 34. Danvers, February 25, 1873 Town of Marblehead to Town of Danvers for Jack Soper July 8,1/2 cord small wood, $2.75, August 10, 1/2 cord $2.50, 3 teams to Marblehead $12.00, Paid undertaker coffin & robe, carrying the remains to Jack Soper to Marblehead $22.00 - total $39.25. Received pay for Town atDanvers S.F. Fowler, Chairman of board of Overseers. Note of bottom of invoice - To the Overseers of the Poor of Marblehead I send you a bill for fuel & expense in the burial of Jack Soper. Please send me a check for the same. Yours, S.P. Fowler. Payment received May 1, 1873. 35. Overseers of the Poor to Wm. Goodwin 4th, 1873 January 4th thru April 7th for numerous deliveres of beef at various prices - 6 cents/lb, 10/1/2 cents, 11 cents, and mutton at 16 cents/lb, sausage, for a total of $140.59. Payment received May 1, 1873. Old $52.87, New. $87.72. 36. Marblehead, February 1, 1874 Overseers bought of Philip A. Thorner, Dealer in All kinds of fish, from April 1873 thru January 1874 42 deliveries of 40 lbs. of fish each delivery for $1.60 for a total amount of $67.20. Payment received February 7, 1874. 37. Essex County House of Correction . Ipswich, January 1. 1874 Town of Marblehead to the County of Essex for the board of Francis Lohan Sept.10/72 to Jan 7/73-17 weeks, 1 day @1.00 - $17.14, James A. Burns, Jan. 27 38. Exxex County House of Correction (Receptacle for the Insane). Ipswich, Jan. 1, 1874 to Town of Marblehead for Francis Lohan 9/10/71 to 1/7/73 @$1.00/week - $17.14, James Burns 1/27/78 to 7/28/73 - $26.10, William M. Haskell 9/30/73 to 10/13 73 $6.43, John O'Callighan 9/1/73 to 12/19/73 $8.86, John P. Snow 9/23/73 to 11/22/73 $8.71, Patrick Martin 1/23/72 to 4/26/73 $17.86 - total $80.14. Approved by Henry Noble for Overseers. Payment received February 5, 1874. 39. The Town of Marblehead to the Treasurer of the State Reform School at Westborough for keeping at said school William Callahan and Benj I. Roundy who resided in said town at the time of arrest from July 1, 1873 to October 1, 1873 13 233ks 15 50 cents - $13.00. S. M. Griggs, Treasurer. Return receipt to Saml. B, Hidden, Treas. Overseers. 40. Marblehead, May 13, 1873 Overseers of Poor bought of N.P. Bliss, Dealer in Caskets, Black Walnut & Whitewood Coffins for burial John Webber $10, Richard Tucker $13.00, George Dugan $10.00 - $33.00. Payment received June 5, 1873. 41. Marblehead, December 30, 1873 Michael Welsh to Dr. MV.B. Morse for medical attendance to date $15. Payment received February 5, 1874. Invoice - October 28, 1873 for Medical Attendance to date $4.00, Medicine $1.50 - total $5.50. Payment Nov. 6, 1873. 42. Town of Marblehead to Martin Ham 1872 for Pasturing two heifers $14.00, 1870 for 3540 lbs. hay @ $28 per ton - $48.84. total $62.84 paid June 5, 1873. 43. Marblehead, October 2, 1873 Town of Marblehead to William Stacey, dealer in Rosewood, Mahogany, black Walnut & Stained Wood Coffins & Caskets, (2 bills) 9/9/72 and 9/25/72 for one coffin for Benj. Doliber child and burial of the same $7.00 each. Paid $14.00 - one bill refunded by town. 44. Marblehead, October 1, 1873 Overseers of Marblehead to Otis W. Roberrts Manufacturer of Wood & Paper boxes for Dec. 1867 97 ft. spruce timber @25 cents $2.43. 45. Town of Marblehead to Humphrey & Twisden for coal delivered to Alms House and individuals August 1872 and January thru April 1873 for a total of $108.40. Individuals were: Mrs. McEachron, Grace Gardner, James Dinsmore, Martha Adams, John Hansen, John Riley, Mrs. Geo. Clark, Mrs. Sweetland, Mrs. Wm. Millett, H.P. reynolds, Mrs. Peter Rix, Mrs. John Fahy. Payment received June 5, 1873. 46. Wenham, November 1, 1873 Town of Marblehead to Joseph G. Lent for 1 ton of coal and 1/2 cord of Maple wood furnished Mrs. Soper $14.00. Payment received December 4, 1873. 47. Town of Marblehead to Franklin Wilkins August 6 cash paid to N. Keiller (weeding onions) $4.40, Jocob Wilkins $11.40, William F. Mitchell $12.80 - total $21.60. Payment received October 2, 1873. Invoice 1873 May, June & July - Cash paid W. Pickering for bean poles $2.80, Thomas Fowle for labor $4.00, Sam Roundy weeding onions $1.50, W.F. Mitchell weeding onions $16, John Shay weeding onions $16.50, Jacob Wilkins$16.00, Delivering money to subjects $9.60, Traveling expenses to Boston $2.00, Anna J. Smith for labor $8.00, N.P. Doliber, Carrots & Seed $2.00 - total $65.80. Payment August 7, 1873. 48. Overseers Town of Marblehead to B.F. Brown 1873 June 4, as per order goods delivered to Keeper of Alms House $2.50. Payment October 2, 1873. 49. Marblehead, June 16, The Board of Overseers to Richard L. Harris for delivering goods two week to Mrs. Agneline Bowden two dollars October 6th. Payment November 6, 1873. 50. September 30, 1873 Town of Marblehead to Azer O. Knight for groceries delivered to Mikal Bessome for 26 weeks at one dollar per week - $26. Payment November 6, 1873. 51. Lynn October 7, 1873 Board of Overseers bought of Porter & Taylor - Order to Mrs. S. Waterhouse April 1st $6.00, April 29th $34.50 - total $40.50. Payment received April 6, 1873. Return receipt to Saml. B. Heidden, Treas. Overseers. 52. Marblehead Overseers of Poor to e. I. Trask for advertising in the Marblehead Messenger, Notice $1.20. Payment February 17, 1874. E.J. Trask, Editor 53. Marblehead, February 4, 1874 Board of Overseers to John Goodwin, 2nd. for goods delivered to A. Peach from Nov. 22nd for 4 weeks @ $2.00 worth per week $8.00. Dec. 23rd 4 weeks $8.00 - total $16.00. Payment February 5, 1874. Invoice October 1, 1873 - goods delivered to Andrew Peach ending September 1873 - $14.00. Payment October 2, 1873. 54. Wakefield, February 2, 1874 Town of Marblehead Overseers of Poor to Town of Marblehead for relief of John C. Blackler from February 1st 1873 to February 1st 1874 - $66.28. Received payment FEbruary 4, 1874. James Oliver, Overseers of Poor, Wakefield. 55. Town of Marblehead to Joseph E. Hiller 1873 March 3 prs Boots (Overseers Dept.) $3.75. Payment received February 17, 1874. 56. January 30, 1873 Overseers of the Town of Marblehead 1872 to Benjamin.F. Martin July 15 to 30 for use of wagon $2.00. Payment received February 17, 1874. (Old). 57. Brewster, July 24, 1874 Recd. from the Town of Marblehead twenty six dollars (in check) in full of all demands against the town of Marblehead for expenses paid on acct. of Ellen P. Stone to date, said expense paid by the Town of Brewster Fify Dollars. C.S. Fisher, Treasurer of Brewster. 58. Town of Marblehead to J. C. Hamsen for 421lb. Clear Pork at 91/2 - $40.00. Payment February 5, 1874. 59. Marblehead, January 1, 1874 Town of Marblehead to Franklin Wilkins October 1st to January 1st - 3 months service as keeper to Alms House. Rec. Payment January 1, 1874. Invoice October 2, 1875 3 months service as keeper to Alms House July 1st to October 1st - $100. Payment October 2, 1873. 60. Marblehead, November 1873 Town of Marblehead to Samuel Graves, Jr., July 19 lPant (for Caswell) $5.25. (del F. Wilkins, Esq. 61. Salem, October 30,1873 Town of Marblehead to Stephen G. Hooper for 4 weeks. 3 days board of Miss Fanie Blair at $1.50 per week - $6.64. Payment received November 6, 1873. 62. 1873 Town of Marblehead to the Estate of F. Selman February 26, Clothing of John Reynolds $4.00. Payment received Mary E. Selman by L. R. Crupp 63. October 3, 1873 Town of Marblehead to Kate Bradley, July 1st to October 1st - 3 months labour to Alms House $39.00. Payment received October 2, 1873. 64. Board of Overseers to William Brown for goods delivered to Andrew Peach two dollars per week four weeks from date January 23, 1874 - $8.00. Payment received. 65. Marblehead Board of Overseers to Asa Hooper 1873 for goods delivered to Mary Buridge from May 1st to October 27th, amounting to $55.00. Payment October 2, 1873. 66. Marblehead, February 4, 1874, Town of Marblehead to William Stacey July 30, 1872 for one coffin for W. J. Doliber and burial of the same from John N. Malcomb, Beacon Street - $7.00. Payment received (two dates listed) July 30, 1874 & February 5, 1874. 67. Marblehead, September 30, 1873 Town Marblehead Overseers to Wm. Ryan, Horse Shoer & Carriage Smith , for 4 new shoes $2.00. Payment received October 2, 1873. 68. Salem, Town of Marblehead bought of J.V. & J. Hanson dealer in Flour, Grain, Meal & Feed Invoices from: January & February 1st, 1873 - Meal & Feed total of $45.25. Settled May 5, 1873. February 1873, Meal Rye & Feed - $20.52. Settled May 5, 1873. April , 1873,Meal Feed $24.67. Settled May 5, 1873. April 1873, Meal & Feed $28.35. Settled July 15, 1873. May 1873 - Meal Feed, Corn $23.80. Settled June 9, 1873. June, 1873 Bags, Meal, Corn Rye $21.66. Settled July 15, 1873. July 1873. Meal $10.40. Settled August 11, 1873. August 1873, Meal $10.40. Settled September 4, 1873. September 1873, Meal - $11.60. Settled October 8, 1873 October 1873, Meal, Oat, Rye $11.90. Settled November 6,1873 November 1873, Meal, Corn $11.20. Settled December 8, 1873 January 1874, Meal $7.40. Settled February 5, 1874. 69. Boston, Town of Marblehead bought of Ayers & Eaton, Wholesale Dealers in West India Goods forllowing invoices: April, 15, 1873 - Tobacco $32.50, 1 Bbl C Sugar $21.19, 2 Chest Olan Tea $31.25, 5 lbs. Japan Tea $3.00, 5 lbs. Olong Tea $2.50 - total $90.24. Payment June 5, 1873. June 9, 1873 - 1 Bbl C Sugar $22.80. 1 Chd Barbados Molasses $55.80. Payment September 8, 1873. August 5, 1873 - 1 Bb. C. Sugar $21.78. Payment Septembeer 5, 1873. September 1, 1873 - 12 Clf Chest Olong Tea $31.50. 1 Box Gro Ginger bulk $1.92 - $33.42. Payment September 8, 1873. October 13, 1873 - 1 Bbl Sugar $25.55, Coffee $!0.20 - $35.75. Payment November 10, 1873. 70. Beverly 1873 Town of Marblehead bought of S.B. Symonds April 17 -1 Bbl St. Louis Flour $10.25, 1 Bbl K Flour $9.25; May 15, 43/62 Bus Beans $3.00ea-$12.39; July , 1 Bbl St. Louis Flour $10.25, 1 K flour $9.00, 4/6/63 bus, beans $12.55, 6 Bbl St. Louis Flour $61.50 - total $125.19. Payment August 7, 1873. 71. Marblehead October 3, 1873 Town of Marblehead bought of B. Gale, Dealer in Groceries & Provisions, By Order of OVerseers From May 15 to Olive Roundy 20 weeks to date one dollar and fifty cents per week - $30.00. Payment received Benjamin Gale October 2, 1873. by order Groceries to Olive Roundy 16 weeks at $1.50 - $21.00 by order Overseers to Mrs. Will Millett at two dollars per week: June 23 four weeks $8.00, July 23 two weeks $4.00, Aug. 7 three weeks $6.00, August 29, four weeks $8.00, September 5, Lot Peach 4 weeks $8.00 - total $34.00. Payment October 2, 1873. 72. Town of Marblehead to J. G. Greene 1873 May 27 Groceries $3.00, Jun. 8, 3 ladies slippers $3.86, Jul.15, 2 pr. ladies slippers $3.36, Aug. 8, 1 pr mens shoes $4.00, Aug. 9, 3 ladies slippers $3.75, Sept. 3 1 pr. mens Heaby shoes $2.25, 1 pr. mens sewed shoes $2.25, Oct. 5, 1 pr Mens Heavy shoes $2.25 - total $23.36. Payment November 1, 1873 to Joseph G. Green. 73. Board of Overeers to Thomas Gilbert 1873 May 3 Making X Corderoy Jacket & Pants $4.23, 61/2 yds Cott @ 38 cents $2.47, Sept. 20 Making Bead tick & cover $2.00, 6 yds cotton $2.28, 7 yds obe duck 20 cents $1.40 - total $12.40. Payment November 6, 1873. 74. Marblehead June 12, 1873 Overseers of the Poor to Catherine Riley for Cleaning house at Mr. J. Shey and family $5.00. PaymentJuly 10, 1873. 75. Salem 1873 Town of Marblehead bought of M.C. Reynolds & Co. April 20, 10 lbs. "ERose" Potatoes $1.20 - $12.00, May 5, 5 lbs $9.60 - total $21.60. Payment July 10, 1873. 76. 1873 Town of Marblehead to Silsbee Adams December 1, 1 Pig 80 lbs. @9cts - $7.20, 2 Pigs 155 lbs. 8 cts $12.40 - total $19.60. Payment received December 4, 1873. 77. Marblehead bought of N.P. Bliss Coffin, Burial for Michele Welch child - $7.00. Payment September 4, 1873. 78. Marblehead, August 7, 1873 Town of Marblehead bought of W.&W.S. Rodgers July 3, 1 pr. Misses Fixed Polish (Millett) $2.25, 2 pr. Misses Fixed Polish (millett) $2.00 - $4.25. Payment August 7, 1873. 79. Marblehead, April 7, 1873 Town of Marblehead Board of Overseers to Abril S. Roads for groceries delivered: Charles F. Towle - 32 weeks @$2/week - $76.00. Mrs. John Fahee - 17 weeks @$1week - $17.00 Miss Mary Curtiss - 17 weeks @$1/week - $17.00 Mrs. Peter Rix - 17 weeks @$1/week - $17.00 Total $127.00. Payment May 1, 1873. 80. Overseers of Poor to M.V. B. Morse for medical attendance at Alms House flrom April 1, 1872 to March 31st 1873 - 1 year $75.00. Payment received June 5, 1873. (Old $65, New $10) 81, Overseers of Mrblehad to Samuel Gale 1873 Mrs. George Clark order for goods January 1, to April 2, 13 weeks @1.50 - $19.50. Thomas Findly by order toods for 13 weeks @50 cents - $26.00. Payment May 1, 1873. 82. Lynn, March 28, 1873 Overseers Poor Department (Marblehead) to Porter & Taylor, Grocers for order to Susan Waterhouse $25.50. Payment received May 1, 1873. (Old $16.50, New $9.00) 83. Marblehead 1873 Overseers for Dressing: March 18, 2 hogs $2.50, Aprill 1, 1 Hog $1.25, May 28 & 17 4 Hogs $5.00, May 19 1 Hog $1.25 - total $10.00. Payment to John Hammond June 5, 1873. 84. Marblehead, November 16., 1873 Oveerseers to A.S. Lohnes November 26 shoeing 2 new 2 ram - $1.50. Payment December 4, 1873. 85. October 1, 1873 Town of Marblehead to H. Ware for 3 tons Ice $21.00. Payment February 7, 1874. 86. October 15, 1873 Overseers of Poor to T.T. Paine for lSugar and Molasses for a total of $3.78. Payment February 17, 1874. 87. Town of Marblehead 1874 to Aron O. Knight groceries delivered Mikal Bessom for 14 weeks ending February 16 - $19.00. 88. Marblehead, May 28, 1873 to Phillip P. Eustis for seven deliveries of Cod Fish (40 lbs. each) at $1.60 each in February, March & April - $11,20. Payment June 5, 1873. 89. Marblehead Board of Overseers to Asa Hooper for goods delivered to Mrs. Burridge amounting to $32.50. From October 2, 1873 to January 3, 1874. Payment February 5, 1874. 90. Salem, December 3, 1873 Town of Marblehead bought of S.W. Robertson. Manufacturer of Soap, Candles, Tallow 33 lb Candles @15 cents - $4.95. Payment December 4, 1873. 91. Marblehead April, 1873 Board of Overseers bought of J.H. Haskell Groceries furnished Mrs. Martha Rix for nine weeks at one dollar per week - $9.00. Payment June 5, 1873. 92. Wenham, February 2, 1874 Town of Marblehead for 1 ton of Coal delivered to Mrs. C. Soper January 12, 1874 $10.00. Payment February 17, 1874. J. G. Kent 93. Town of Marblehead Overseers Department to Jos. W. Stone 1873 Order in farm Harry P. Reynolds $18, Lyzie Lyons $15, $33.00. Payment received February 5, 1874.94. 94. October 7, 1874 Overseers Poor to Porter & Taylor for 1 ton of Coal $10.00, 2 ft. Wood, $.25, Order to Susan Waterhouse (19 weeks) $28.30 - total $42.75. Payment February 17, 1874. 95. Salem, December 18, 1873 Overseers Dept. Marblehead bought of J.V. & J. Hanson December 8, 1 Bu. Meal $7.00. Payment received February 11, 1874. 96. Marblehead, Januaryh 18, 1873 Overseers due to Thomas Foss for services as Justice of the Peace January 31, February 18,(2), July 3 & 21, September 1, December 16, @25cents each - $2.25. Payment February 17, 1874. 97. February 5, 1874 Town of Marblehead to W.W.S. Rodgers 1973 Aug & December repair shoes & boots, 1874 January repair shoes for a total of $11.30. Payment February 6, 1874. 98 Town of Marblehead Overseers to Nathl Reynolds 1872 for October, November 7 Decemberfor shaprpening saws fixing nob latch and work on street door, repairing hay cutters for a total of $2.85. Payment February 3, 1874. 99. Marblehead. October 13, 1873 Overseers of the Poor to George Knight for 6 quintals Fish at 4 dollars per $24, 3 quintals at $3 per $18.00 - total $42.00 Payment February 17, 1874. 100. Town of Marblehead to Wm. Nutting for groceries delivered to Hannah Cloutman from January 5 to date $2.15. Payment February 17, 1874. 101. 1873 Town Marblead Board of Overseers to Joseph Graves December 24 1 pari shoes $1.50. Payment February 17, 1874. 102. Office of S.B. Ives,Jr. & S. Lincoln, Jr., Counsellors at Law to Overseers of the Moor of the Town of Marblehead to Mr. Lincoln 1871 January 3 for advice $10.00, Jan. 18, City of Salem $5.00, Jan. 24 advice in matter of settlement $20 - total $135. Payment July 10, 1873 (Old). 103. 1873 town of Marblehead to the Estate of B. Selman August 19, for 10 pair pants $25, 7 vests $13.25, 2 coats $10, 10 Hadkf $1.00, 3 under shirts $2.25, 2 Caps $1.50, 10 pr. Braces $3.00, 11 Bed Spreads $19.25, Thread 75 cents, 16 Combs 80 cents, total $75.80. Payment October 2, 1873 S.A. Cruff for Executor. 104. Lynn, Sept. 8, 1873 Town of Marblehead for Joseph Hamson for 150 lbs. soap at 51/2 cents $8.25. Payment November 6, 1873. 105. Town of Marblehead bot of J.S. Jones 1872 deliveries of Flour thru January 1873 for a total of $241.00. Payment received May 1, 1873. 106. Marblehead October 29, 1873 Town Marblehead Overseers Dept. to Wm. Ryan, Horse Shoer & Carriage Smith October 4, One new tire. 50 cents, October 15, Repairing Wagon $3.oo - $3.50. Payment November 6, 1873. 107. October 16, 1873 Town of Marblehead Bot of Thomas W. Tucker bought various items including 13 pr socks @.50 cents, Hose @ 25 cents, 561/2 Print $6.19, 5 denim $1.40, 311/4 Cotton $4.69, 37 Flannel $15.64, etc/ for a total of $74.64. Payment December 4, 1873. 108. 1873 Town of Marblehead to Humphries & Twisden August 20 1870 10 tons (Great?) Coal, Aug 28 10 tons, Aug 29, 40 tons - total 70 tons @ $8.85 - $660.70, 20 tons (Serling?) Coal @$8.90 - $222.40 = $886.20. Payment received September 4, 1873. 109. Town of Marblehead Board of Oveerseers to Jos. Graves 1873 May through August for shoes, hats, slippers, etc. for a total of $27.39. Payment received September 4, 1873. 119. Marblehead 1873 Overseers of Poor to Benjamin Cole, Stoves, Ranges, tin, Sheet Iron March thru November for Labor soldering & Leap pipe $2.28, Tin Pipe 25 cents, 20 lbs. funnell $4.00, etc. for a total of $16.40. Payment received November 6, 1873. 120. Marblehead, September 6, 1873 Board of Overseers to T.T. Paine, Marblehead & Boston Railroad Express October, November 1872 and January thru September 1873 for various items including Sugar, Tea, Molasses, Trunks, bundles for a total of $17.46. Payment received October 2, 1873. 121. Marblehead, February 14, 1874 Board of Overseers to S. B. Kidder for Goods delivered the following from January 1, to February 16, for a total amount of $48.48: Mrs. McClain $14.88, Mrs. Vickery $6.10, Mrs. Rix $12.13, Mrs. Sweetland $10.03, Mr. Reynolds $6.40, Mrs. Peach $3.43. Payment July 16, 1874. #214 October 3, 1873 -Invoice for delivery to the above $103.44. Payment received Octobewr 2, 1873. #101 122. Beverly, 1873 town of Marblehead bought of S.B. Symonds September thru November 4 Bushels Beans $13, 5 bbl St. Louis Flour $61.00, 33 lbs Butter $13.20, 4 bus. beans $12.03, 8 lbs. St. Louis Clour $82. for a total of $181.73. Payment December 4, 1873. 123. Town of Marblehead to J.G. Green 1873 November & December 2 Pr. Boots @$4.50 - $9.50, 1 Sewed Shoes $2.25, 1 Grogin Boot $5.00, 2 Slippers $2.50, 2 Grain Boot $3.50 - total $22.25. Payment February 17, 1874. #200 124. Marblehead, August 4, 1873 to A.E. Graves, Jr. for many deliveries April thru August for Mutton, Veal, Beef, Salt, Pork, Lamb for a total of $210.70. Payment August 7, 1874. #76 Invoice August thru November for delivery of same for a total of $150.00. Payment November 6, 1873 #122 125. Board of Overseers to William Brown for goods delivered to Charles S. Towle one dollar per week from Dec. 1, 1873 to Feb. 16th - $11.00, Goods delivered to Henry P. Reynolds two dollars per week three weeks from date Dec. 3, 1873 $6.00, four weeks from date January 7, 1874 to Feb 19, $8.00. total $33.00. Payment received February 11, 1874. #206 127. Town of Marblehead Overseers Department to Wm. Ryan 1872 Dec. 18 4 new shoes $4.00, Jan. 1873 4 Shoe straps $1.00, Feb. 31 3 new shoes $1.20, 1 strap 25 cents, 2 New shoes $1.00, March 4 new shoes $2.00, May 2 new shoes $1.00, 4 new shoes $2.00, June 2, 2 Bar Shoes$2.00, 2 New shoes $1.00 - total $13.70. Received payment July 10, 1873. #50. 128. Board of Overseers to Thomas W. Tucker 1873 February 25 for 1 blanket $5.00, 2 Bed Puffs $6.00 - $11.00. February 3 - Thread 40 cents, 12 pr. socks $3.60, and various other cloth for a total of $36.90. Total of $$47.90 paid May 1 1873. #18 Invoice April 18, 1873 for Cotton, ticking Stripe, Combs, Spools Thread, Window shades, etc. for a total of $87.05. Payment received July 10, 1873 #57. 129. Overseers of Marblehea to Samuel Gale 1873 for goods delivered to Mrs. George Clark from April 2, to October 1 26 weeks @1.50 - $39, Mrs. Thomas Findley 5 weeks $13.00. Mrs. Peter Rice 5 weeks $10.00, Mrs. Catherine Rile 4 weeks $5.00, Mr. John Page $13.10, Mr. Michael Welch $12.00 - total $93.10. April 10, 1873 many goods delivered to Alms House including sugar, paragoric balsam, oil, meal, oat meal, etc. for a toal of $34.86. Total payment of $127.96 received October 2, 1873. #103. 130. 1972 Town of Marblehead to O. Ramsdell for 1 ton coal delivered to (unable to read) - $10.00. Payememt March 5, 1873 (old). #44 |
Date |
1872 |
Year Range from |
1872 |
Year Range to |
1874 |
Catalog date |
2010-05-14 |
People |
Adams, Martha Ayers & Eaton, Bessom, Mikal Blackler, John C. Blair, Francis Bliss, N.P. Bowden, Angeline Bowler, Abigail Bowler, Sally Bradley, Kate Brown, B.F. Brown, William Burchell, Abraham Buridge, Mary Burns, James Burridge, Mary Callahan, William Carrol Mrs. Clark, Mrs. Geo. Cloutman.Hannah Spinster Cole, Benjamin Cooper, Asa Cruff. S.A. Crupp, L. R. Curtiss, Miss Mary Dinsmore, James Doliber, Benj. Doliber, N.P. Doliber, W. J. Dugan, George Dunham, Louisa E..J. Trask, Editor Eaton, Mr. Benj. Eustis, Phillip P. Fahee, Mrs. John Fahy. Mrs. John Foss, Thomas Fowle, P. Fowle,Thomas Gale, Benjamin Gardner, Grace Gilbert, Thomas Goodwin 4th, Wm. Goodwin, 2nd.,John Goodwin, A.O. Graves, Jos. Graves, Jr.,,Samuel J Green, J.G. Green, Joseph G. Griggs, S. M. Ham, Martin Hammond, John Hamsen, J. C. Hamson, Joseph Hansen, John Harris, Richard L. Harris, Robert G. Haskell, William M. Haskell. J.H. Hathorne, A.G. Heidden, Saml. B. Treas. Higgins, T. P. Hiller, Joseph E. Hooper, Asa Hooper, Steven, G. Hopping, Mrs. Sarah Humphries & Twisden Ives,Jr. S.B.. J.V. & J. Hanson Keiller , N. Kent, J. G. Kidder, L. B. Knight, Aron O. Knight, Azer O. Knight, George Knight, Wm. R. Lent , Joseph G. Lincoln, Jr., S. Lohan, Francis Lohnes, A.S. Lyons, Lyzie M.C. Reynolds & Co. Marblehead Messenger, Martin, Benjamin.F. Martin, Patrick Martin, Sam C. McClain, Mrs. McCloskey, James McDonald, Mrs. McEachran, Mrs. Ed Millett, Mrs. Wm. Mitchell, Wm. F. Morse, Dr. M.V.B. Morse, Sally Mrs. Peter Rix Noble, Henry Nutting, Wm. Nye & Beal Nye,Henry C. O'Callighan, John Paine, T.T. Peach Mrs. Peach, A. Peach, Lot Peach, Rebecca Phinney, George P. Pickering, W. Pierce, Benj. F. Polly Boy Porter & Taylor Ramsdell, O. Reynolds John Reynolds, Henry P. Reynolds, John Reynolds, Nathl Reynolds. Harry P. Riley, Catherine Riley, John Rix, Mrs Rix, Mrs. Peter Roads, Abril S. Roberrts, Otis W. Rodgers, W.&W.S. Roundy, Benj I. Roundy, Sam Ryan, Wm. Selman , B. Selman, Mary E. Shay, John Shey, Msr. J. Silver, Harris Sinclair, Maria Smethurst, Mrs. John Smith, Anna J. Snow, John P. Snow, O.C. Soper , Mrs. Soper, C. Soper, Jack Sparhawk. Wm. Stacey, William Stone, Ellen P. Stone, Jos. W. Straton Mrs. Sweetland, Mrs. Symonds, S.B. Thorner, Philip A. Towle, Charles F. Towle, Charles S. Town, Susan Trasher, John Trask, E.J. Tucker, Richard Tucker, Thomas W. Vickery, Mrs. Walsh, Mr. Michael Ware, H. Waterhouse, Susan Watts, Mrs. Joseph Webber, John Welsh , Michael Wilkins, Franklin Wilkins, Jacob William F. Mitchell |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
ad to W.W.S. rGosling Collection |
Condition |
Not Rated |