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Metadata
Catalog Number/Object ID |
2009-100-1No3.19 |
Object Name |
Folders (containers) |
Title |
Bills to the Town 1895-1899 |
Caption of Image |
Solders Relief & Frieght- Moving Piano |
Scope & Content/Description |
This folder, labeled "Bills to the Town," 1895-1899, contains the following: 1. Receipt showing payment of $2,000 to (illegible) on March 27, 1895, on account for contract to build a wall. 2. Receipt showing payment of $10 to Philmore Eveleth, M.D. for examining recruits, August 30, 1898. 3. Receipt showing payment of $2.00 to Frank A. Graves, October 1, 1896. 4. Receipt showing payment of $4.00 to Frank A. Graves, December 1, 1896. 5. Receipt showing payment of $54 to William C. Knowland for janitorial services, June 1, 1896. 6. Receipt showing payment of $102 to Stephen C. Felton, salary per vote of the town, July 1, 1896. 7. Receipt showing payment of $6.00 to Frank A. Graves, March 1, 1897. 8. Receipt showing payment of $16.10 to Alfred W. Proctor for tree service, August 9, 1897. 9. Receipt showing payment of $54 to William C. Knowland for 4 weeks' services, November 1, 1897. 10. Receipt showing payment of $101.50 to Stephen C. Felton for 3 months' salary per vote of the town, January 1, 1897. 11. Receipt showing payment of $25 to Benjamin F. Martin for travel expenses to New York as presenter of colors, January 1, 1897. 12. Receipt showing payment of $100.60 to Stephen C. Felton for 3 months' salary, July 7, 1897. 13. Receipt showing payment of $3.95 to H.C. Sparhawk for travel expenses to Manchester and return, May 4, 1898. 14. Receipt showing payment of $4.00 to William F. Chapman, July 1, 1898. 15. Receipt showing payment of $15 to Edward D. Tutt for special services on state aid, October 31, 1898. 16. Receipt showing payment of $25 to Stephen C. Felton for services on Board of Selectmen, February 4, 1898. 17. Receipt showing payment of $12 to Fred Winters for six days' labor, November 16, 1898. 18. Receipt showing payment of $10 to Andrew M. Stone for 5 days' labor, December 5, 1898. 19. Receipt showing payment of $2.85 to H.C. Sparhawk for expenses on Forest River hearing and expressing money, June 1, 1898. 20. Receipt showing payment of $1.00 to Mary McCloskey, May 31, 1898. 21. Receipt showing payment of $.50 cents to Alvin A. Bassett, May 10, 1898. 22. Receipt showing payment of $16.46 to John G. Broughton for travel expenses to Framingham for himself as well as Messrs. Sparhawk and Tutt and for a hearing at the State House on May 31, 1898. 23. Receipt showing payment of $.84 cents to George W. Shepard for soap, April 1, 1896. 24. Receipt showing payment of $20 tp William T. Litchman for care of soldiers'/sailors' monument, September 1, 1898. 25. Receipt showing payment of $25 to William L. Bailey for one year's rent of Humane Society Building, September 1, 1898. 26. Receipt showing payment of $6.00 to Alvin A. Bassett, December 1, 1898. 27. Receipt showing payment of $4.00 to Alvin A. Bassett, January 1, 1898. 28. Receipt showing payment of $11 to Philip Freeto for "notifications," March 1, 1899. 29. Invoice showing payment of $11 to William A. Brown, dealer in hardware, woodenware and shoe tools, etc., 14 School Street, for advertising in Salem News and for an Imperial lawnmower, August 9, 1895. 30. Invoice showing payment of $10 to William A. Brown (as above) for a rubber hose, June 1, 1896. 31. Invoice showing payment of $25 to T.T. Paine's Freight and Express Line, Pleasant Street, near B&M railroad station, December 3, 1895. 32. Invoice showing payment of $68.25 to T.T. Paine's Freight and Express Line, December 2, 1895. 33. Invoice showing payment of $3.30 to T.T. Paine's Freight and Express Line, January 1, 1895. 34. Invoice showing payment of $2.00 to T.T. Paine's Freight and Express Line for moving pianos, September 1, 1896. 35. Invoice showing payment of $2.75 to T.T. Paine's Freight and Express Line, January 1, 1897. 36. Invoice showing payment of $1.75 to T.T. Paine's Freight and Express Line, July 1, 1897. 37. Invoice showing payment of $3.25 to T.T. Paine's Freight and Express Line for moving pianos, January 1, 1898. 38. Invoice showing payment of $2.00 to T.T. Paine's Freight and Express Line for moving pianos, March 1, 1898. 39. Invoice showing payment of $4.00 to T.T. Paine's Freight and Express Line, January 1, 1898. 40. Invoice showing payment of $1.15 to T.T. Paine's Freight and Express Line for moving a piano, March 1, 1899. 41. Invoice showing payment of $3.80 to T.W. Barry, Beale & Co., Boston, for desk pads and ink wells, May 1898. 42. Invoice showing payment of $1.02 to M.R. Warren Company, Boston, for blank books, April 14, 1898. 43. Invoice showing payment of $.60 cents to American Express Company, January 1895. 44. Invoice showing payment of $1.08 to American Express Company, May 1896. 45. Invoice showing payment of $15 to Addison C. Getchell, book, job and law printer, Boston, for printing a brief in re Forest Riverhead v. Salem, November 18, 1896. 46. Invoice showing payment of $4.15 to Paul B. Patten, machinist and blacksmith, Salem, January 1, 1896. 47. Invoice showing payment of $6.50 to Eben P. Colley, painter, 132 Pleasant Street, for signs, October 1896. 48. Invoice showing payment of $30 to Greene & Co., wholesale and retail dealer in hay, grain, straw, flour and feed, Spring and Sewall Streets, for hay, January 1897. 49. Invoice showing payment of $38.69 to the Town of Weymouth for aid rendered to Edward Hiller, groceries, provisions and fuel, December 1898. 50. Invoice showing payment of $6.25 to N. Allen Lindsey & Co., plain and ornamental book and job printing of every description, 271 Washington Street, for warrants, letterhead, blank certificates, etc., May 1, 1896. 51. Invoice showing payment of $24.19 to N. Allen Lindsey & Co. for billheads, warrants, etc., November 2, 1896. 52. Invoice showing payment of $3.70 to American Express Company, 1896. 51. Invoice showing payment of $1.45 to American Express Company, July 1896. 52. Invoice showing payment of $.90 cents to American Express Company, 1896. 53. Invoice showing payment of $1.65 to American Express Company, 1896. 54. Invoice showing payment of $.85 cents to American Express Company, 1899. 55. Town of Marblehead Overseers' Department payment of $26 for the board of John Falvey at the almshouse from April to July 1897. Signed by George W. Shepard, Treasurer. 56. Receipt showing payment of $150 to Stephen C. Felton, town clerk, for 3 months' salary, etc., April 1, 1896. 57. Invoice showing payment of $3.90 to N. Allen Lindsey & Co., for adversing costs, August 1, 1895. 58. Invoice showing payment of $5.34 to N. Allen Lindsey & Co., for printing billheads, etc. February 1, 1895. 59. Invoice showing payment of $15 to N. Allen Lindsey & Co. for printing bonds, June 29, 1895. 60. Invoice showing payment of $16.25 to N. Allen Lindsey & Co., June 1, 1896. 61. Invoice showing payment of $2.50 to the Marblehead Messenger, published every Friday by N. Allen Lindsey & Co., for advertising, February 1, 1897. 62. Invoice showing payment of $13.50 to N. Allen Lindsey & Co. for printing costs, July 6, 1897. 63. Invoice showing payment of $19.65 to the Marblehead Messenger for advertising, stamped envelopes, etc., October 1, 1897. 64. Invoice showing payment of $13 to N. Allen Lindsey & Co., for printing letterheads, postal cards and order books, December 1, 1898. 65. Invoice showing payment of $13.50 to the Marblehead Messenger for advertising, January 3, 1898. 66. Invoice showing payment of $1.00 to N. Allen Lindsey & Co. for cloth signs, September 1, 1898. 67. Invoice showing payment of $20 to N. Allen Lindsey & Co. for printing tax bills, August 31, 1898. 68. Invoice showing payment of $7.00 to the Marblehead Messenger for printing fireworks license blanks, town warrants, selectmen applications, etc., August 1, 1898. 69. Invoice showing payment of $20.50 to N. Allen Lindsey & Co. for printing tax bills, Augustu 10, 1899. 70. Invoice showing payment of $3.90 to Merrill H. Graves, publisher and dealer in periodicals, sheet music, books and stationery, 111 Washington Street, pencils, books, envelops, December 8, 1896. 71. Invoice showing payment of $5.35 to Merrill H. Graves for pencils, record books, etc., December 31, 1898. 72. Invoice showing payment of $2.75 to Observer Book and Job Printing, Salem, November 1898. 73. Invoice showing payment of $7.17 to William F. Cloon, dealer in hardware, woodenware, crockery and glassware, 86 Washington Street, corner of State Street, for carpet tacks, brooms, twine, blotters, rubber washers, nails, screw eyes, rubber bands, envelopes, hook & eyes, etc., December 31, 1897. 74. Invoice showing payment of $18.06 to William F. Cloon, December 2, 1896. 75. Invoice showing payment of $6.47 to William F. Cloon, January 1, 1899. 76. Invoice showing payment of $1.10 to H.O. Symonds, dealer in hardware, shoe tools and findings, 14 School Street, for staples and nails, February 1, 1895. 77. Invoice showing payment of $1.75 to J. Murray, horseshoer, Atlantic Avenue, corner of Hawkes Street, September 1, 1896. 78. Receipt showing payment of $6.50 to A.W. Proctor, Beverly, September 1899. 79. Receipt showing payment of $20.10 to Lewis R. Cruff for labor at soldiers' and sailors' monument, May-August, 1896. 80. Receipt showing payment of $1.50 to American Oil Co., H.L. Martin, December 1, 1898. 81. Receipt showing payment of $82.50 to S.E. LeMaster, Manuscripts Revised and Copied, April 4, 1898. 82. Receipt showing payment of $.50 cents to Richard Humphrey for "passing bills," May 9, 1898. 83. Receipt showing payment of $.75 cents to Bertie F. Byors for carring a banner, May 9, 1898. 84. Receipt showing payment of $3.00 to James Hourihan for labor, August 1, 1899. 85. Receipt showing payment of $1.38 to William C. Gregory, December 19, 1898. 86. Receipt showing payment of $26.50 to B.F. Martin for inspection of slaughtering pigs, March 1, 1898. 87. Receipt showing payment of $1.30 to George W. Shepard for soap, ammonia, etc., January 5, 1898. 88. Receipt showing payment of $2.00 to J.H. Merrill for bound posts, May 28, 1898. 89. Receipt showing payment of $30.84 to B. McCloskey for marsonry work, July 1897. 90. Receipt showing payment of $4.00 to Wesley Baker for whitewashing a house owned by the town, June 1896. 91. Receipt showing payment of $1.00 to James Nicholson for distributing town reports, March 30, 1896. 92. Receipt showing payment of $1.41 to the Parade Committee, June 23, 1899. 93. Invoice showing payment of $9.78 to Frank J. Scott, dealer in Emery and Corundum wheels, etc., Boston, for soldering copper, etc., April 23, 1895. 94. Invoice showing payment of $1.40 to Merrill H. Graves for pencils, January 1, 1895. 95. Invoice showing payment of $50 to Gardner R. Hathaway, Insurance Agent, 160 Washington Street, (Bank Square), June 28, 1895. 96. Invoice showing payment of 2.30 to Lawrence M. Barry, horseshoer and blacksmith, Washington Street, August 1, 1896. 97. Invoice showing payment of $18 to John O. Porter, dealer in ice, livery, boarding and sale stable, carriages, sleighs, hay and straw, 5 Atlantic Avenue, for use of a team on various days, May-June 1896. 98. Invoice showing payment of $3.40 to Thomas J. Bowden & Son, carpenters, for signs and for sharpening a lawnmower, June 23, 1895. 99. Invoice showing payment of $22.50 to M.F. Whiton & Co., Boston, December 14, 1896. 100. Invoice showing payment of $315.20 to James C. Linehan, contractor and dealer in granite, Peabody, January 1, 1896. 101. Invoice showing payment of $33.32 to Hartford Steam Boiler Inspection & Insurance Company, Boston, December 11, 1896. 102. Invoice showing payment of $22.95 to Joel Goldthwait & Co., carpet dealers, Boston, for matting and carpet binding, November 12, 1896. 103. Invoice showing payment of $65 to Green & Co. for hay, August 1, 1896. 104. Invoice showing payment of $40.15 to Henry O. Symonds, dealer in hardware, woodenware and shoe tools, 14 School Street, for collector's books, military books, pens, pencils, envelopes, etc., April 27, 1896. 105. Invoice showing payment of $1.30 to Thomas J. Bowden & Son, carpenters, mill on Pleasant Street, rear of brick pond reservoir, for sharpening a lawnmower, etc., June 15, 1897. 106. Invoice showing payment of $2.15 to Thomas J. Bowden & Son for sawing strips and sharpening a lawnmower, September 1, 1897. 107. Invoice showing payment of $3.25 to Donovan & Field, manufacturers of furnaces, stoves and tin roofing, corner of Washington and Atlantic Avenue, July 1, 1897. 108. Invoice showing payment of $2.50 to Eustis Bros., barge and hack stable, stand at the B&M depot, for carriage hire, March 10, 1897. 109. Invoice showing payment of $1.50 to Elisha C. Doane, dealer in stoves, ranges and tinware, iron piping, plumbing and general job work, 120 Washington Street, December 31, 1897. 110. Invoice showing payment of $2.50 to Eustis Bros., March 2, 1897. 111. Invoice showing payment of $1.15 to Elisha C. Doane, January 1, 1897. 112. Invoice showing payment of $12 to Eustis Bros., for carriage hire, etc., November 9, 1898. 113. Invoice showing payment of $1.0 to Thomas J. Bowden & Son, carpenters, for sharpening a lawnmower, May 23, 1898. 114. Invoice showing payment of $51.05 to Greene & Co., for oats, meal, etc., September 1898. 115. Invoice showing payment of $10 to Excelsior Drum Corps for services rendered, May 9, 1898. 116. Invoice showing payment of $6.50 to William A. Carrie & Co., bank stationers, lithographers, printers, etc., Boston, April 3, 1899. 117. Invoice showing payment of $2.75 to Newcomb & Gauss, printers, Salem, October 28, 1897. 118. Invoice showing payment of $3.30 to Elisha C. Doane for labor on gas pipes, etc., July 1, 1897. 119. Invoice showing payment of $5.60 to Central House, Harry Forsell, proprietor, board and lodging, 107 Washington Street, for lunch for 28 people, March 25, 1897. 120. Invoice showing payment of $3.08 to Merrill H. Graves for envelopes, pencils, etc., January 1, 1897. 121. Invoice showing payment of $8.93 to Merrill H. Graves for seals, pencils, rubber stamps, record book, May 2, 1898. 122. Invoice showing payment of $3.08 to W.A. Brown, dealer in hardware, woodenware and shoe tools, 14 School Street, for brooms, brushes, sythe, nails, July 1, 1898. 123. Invoice showing payment of $.70 cents to Thomas J. Bowden & Son, carpenters, for sawing signs, October 18, 1898. 124. Invoice showing payment of $.94 cents to James J.H. Gregory & Son, seed growers, for lawn grass, October 1, 1898. 125. Invoice showing payment of $23.40 to Ingalls & Kendricken, engineers and contractors for steam and hot water heating apparatus, Boston, September 26, 1898. 126. Invoice showing payment of $43.72 to M. Gilbert & Son, dealers in Eastern, Western and Canada Lumber, lumber yard near B&M freight station, December 19, 1898. 127. Invoice showing payment of $6.82 to W.A. Brown for collector's books, pencils, etc., January 1, 1899. 128. Invoice showing payment of $41.50 to White & Co., dealers in furniture, bedding, carpets and rugs, etc., 158-160 Bank Square, for chairs, etc., May 18, 1898. 129. Invoice showing payment of $37.40 to Greene & Co. for meal, oats, etc., December 1898. 130. Invoice showing payment of $19.20 to J.S. Wormstead, dealer in pains, oils, varnishes, brushes, etc., 11 State Street, October 1898. 131. Invoice showing payment of $246.98 to M. Gilbert & Son, dealers in lumber, June 29, 1897. 132. Invoice showing payment of $133.02 to Zina Goodell, machinist and blacksmith, Salem, October 2, 1898. 133. Invoice showing payment of $41.29 to Zina Goodell, November 2, 1896. 134. Invoice showing payment of $112.50 to Springfield Fire & Marine INsurance Company, 1895. 135. Invoice showing payment of $94.48 to Zina Goodell, machinist and blacksmith, August 1, 1899. 136. Invoice showing payment of $119.17 to M. Gilbert & Son, lumber dealers, September 14, 1898. 137. Invoice showing payment of $464.32 to John G. Broughton, carpenter and building, Anderson Street, residence at 5 Bowden Street, for labor and materials, September 6, 1898. 138. Invoice showing payment of $152.01 to M. Gilbert & Son, lumber dealer, March 14, 1898. |
Subjects |
Town Records |
Year Range from |
1895 |
Year Range to |
1899 |
Catalog date |
2022-10-06 |
People |
Bailey, William L. Baker, Wesley Barry, Lawrence M. Bassett, Alvin A. Bassett, John P. Bowden, Thomas Broughton John G. Brown, William A. Byors, Bertie F. Carrie, William A. Chapman, William T. Cloon, William F. Colley, Eben P. Cruff, Lewis R. Doane, Elisha Doyle, W.H. Eveleth, Philmore Falvey, John Felton, Stephed C. Freeto, Philip Getchell, Addison C. Gilbert, M. Graves, Frank A. Graves, Merrill, H. Gregory, Edgar Gregory, James J.H. Gregory, William C. Hathaway, Gardner R. Hourihan, James Humphrey, Richard Knight, Frank Knowland, William C. Lamson, F.H. LeMaster, S.E. Lindsey, N. Allen Linehan, James C. Litchman, William T. Martin, Benjamin F. Martin, H.L. McCloskey, B.M. McCloskey, Mary Merrill, J.H. Murray, J. Nicholson, James Patten, Paul B. Porter, John O. Proctor, Alfred W. Roberts, C.E. Scott, Frank J. Shepard, George W. Sleeper, F.H. Sparhawk, H.C. Stetson, John H. Stone, Andrew M. Symonds, Henry O. Tutt, Edward D. Winters, Fred Wormstead, J.S. |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Good |
Condition Notes |
A few were eaten by mice and some had slight water damage on the edges. |