Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Pa4.06 |
Object Name |
Folders (containers) |
Title |
Overseers for the Poor- Workhouse 1860 |
Scope & Content/Description |
Folder titled "Overseers of the Poor, Workhouse, 1860 containing the following items: 1. Billing from Beckford, Hanson & Company to the Town of Marblehead for goods delivered to the House of the Poor between May 12, 1860 and September 21, 1860. The goods included multiple bushels of meal, corn, rye, and oats valued at $160.50. Beckford, Hanson & Company received payment of $160.50 on October 1, 1860. The receipt is #117.(There are two seperate billings held together by a common pin.) 2. Billing from Stephen Hathaway & Co. to the Town of Marblehead for goods delivered to the House of the Poor between May 12, 1860 and October 1, 1860. The goods valued at $79.65 included multiple deliveries and services between May 12, 1860 and October 1, 1860. They included bread, tea, matches, bread, chambers, mugs, pails, brooms, ginger, short broom, a pound of honey, bread, yeast, spearmint, meal, ginger, camphene, lemons, nutmeg, coffee, lemons, pimentos, starch, shoe polish, tea pots, tobacco, and other items. The billing also included 'Tp Supplies furnished Dodd family from May 14 to October 1, 1860 - 21 weeks at $1 per week. The total of the billing is $79.65. On the reverse, Receipt # 118, S. Hathaway & Co., $79.65, paid on October 1, 1860. 3. Billing from Joseph Bassett to the Town of Marblehead for goods delivered to the Hourse of the Poor between November 12, 1859 and April 27, 1860. The billing included multiple pounds of beef, shins, pork, turkey,smoking buchan, and veal. The value of the goods is $97.29. A credit is shown of $30. 46 (sub-total $66.83); error is costing.....39 cents, (new sub-total $66.44). On the reverse, Receipt #66, Joseph Bassett, $96.90, paid on May 7, 1860. On the reverse of the billing is listed "Old A/C Provisions $70.91, new a/c, Provisions $25.99. Total $96.90. 4. Receipt only: No. 68, Jos. Hathaway, $54.78 "Three bills" May7, 1860. - Old accounts - 4803 - Hay $48.93, Labor - 3.75, onion seed - $3.00 - $54.78. 5. Receipt only: No. 70, Watts & Willis - $22.80, Dated May 7, 1860. New A/C - Groceries $22.80. 6. Billing from Beckford & Hanson to the Town of Marblehead for goods delivered to the Alm House of Marblehead between January 10, 1860 and April 20, 1860. The billing included barrells of meal, corn, rye, valued at $239.05. April 11, 1860 cash receipt recorded in the amount of $150.00. New sub-total $89.05. On the reverse, Receipt #67, B & Hanson Co. May 7, 1860 - $89.05. 7. Billing from F. F. Paine to the Town of Marblehead for goods delivered to the Alm House of Marblehead between April 1, 1860 and July 2, 1861. The billing includes pounds of granite, castings, sugar, tea, butter, molasses, tea, gravel, butter, and tobacco. The value of the goods if $51.45. No. 115, F. F. Paine, 2 BILLS, $70.80. October 1, 1850 - Miscellaneous - New Acct $17.95 and $52.86 = $70.80. 8. Billing from S. T. Prince to the Town of Marblehead for goods delivered to the Alm House of Marblehead between April 11, 1859 and February 28, 1860. The billing is for a variety of household items including: 1 Floor Brush ($1.00), 1 Hole Spade ($1.12), 2 Hoes ($0.90), 4 doz. custom/curtain sticks ($0.48), 1 steel rake ($.87), 1 pair of hinges ($0.35), 1 Brass Button ($.08), 4 curtains, fixtures and screws ($0.53); 1 Tower Bolt *door lock fastener* ($0.12); 11 files ($1.10). The total value of the goods is $6.55. Mr. Prince received payment of $6.55 on September 3, 1860. The receipt is #96. 9. Billing from S. Hathaway to the Town of Marblehead for goods delivered to the Alm House of Marblehead between October 5, 1859 and May 5, 1860. The billing is for a variety of household items which included bread, sugar, flour, tea, cream tarter, polish, yeast powder, lamps, wicking, brooms, matches, camphene (lamp fuel), tobacco, plates, tea pots, brooms, lemons, soap, coffee, starch, wicking, bowls, oranges, oatmeal, nutmeg, spearmint, stove polish, and garden seeds. The total value of the goods delivered is $106.60. Mr. Hathaway received payment of $106.60 on May 7, 1860. The receipt number is #69. 10. Billing from Joseph Graves to the Town of Marblehead for goods delivered to the Alm House of Marblehead between July 12, 1859 and February 1, 1860. The billing is for a variety of goods which include candles, ginger, molasses, sugar, a barrel of flour, two pair of shoes, soap, sugar, fine salt, oil, cheese, beans, raisens, and tea. The value of the goods is $71.09. Mr. Graves received payment of $90.80 on April 3, 1860. ON THE REVERSE OF THIS ITEM: March 5, 1860 - Approved. S. Hathaway, Robert H. Bessom - Overseers - "Receipt #3 - Jos. Graves - 2 bills - $90.80 - Ap 3/60 Old a/cs - Flour - 31.05, shoes - 5.00, Poor in Town 29,71, Groceries - $35.04. (Total) $90.80. 11. Billing from Paul Hildreth to the Town of Marblehead for goods delivered to the Alm House of Marblehead between May 18, 1859 and December 9, 1859. The goods included two barrells of soap, four deliveries of pounds of soap, and 50 pounds of candles. The value of these goods is $33.75. The account was credited during the year (1859) for multiple pounds of grease that were given to Paul Hildreth from the Alm House. He valued the grease at $7.00. This reduced the bill to $26.75. On the reverse, Paul Hildreth received $26.75 on April 9, 1860. The receipt is #12. 12. Billing from Joseph L. Bassett to the Town of Marblehead for goods delivered to the Alm House of Marblehead. The goods were delivered between May 7, 1860 and June 4, 1860. The goods included multiple pounds of shins and beef valued for a total of $16.78. On the reverse: Receipt #83 - Joseph L. Bassett - $16.78 - paid July 2, 1860. 13. Billing from Henry Paine to the Town of Marblehead for goods delivered to the Alm House of Marblehead. The goods were delivered between September 12, 1859 and September 26, 1860. The goods included plums, eggs, butter, rum, yeast powder, sugar, soap, mugs, plums, salt, tobacco, beans, nails, shoes, pins, spice, cider, butter, cinnamon, bread, rubber boots, girls dress, sugar, butter, brew, plums, bread, crackers, pots, salt, sausage, cheese, polish, tobacco, rhubarb, bread, yeast powder, coffee, and other items. These goods were valued at $58.15. On the reverse: Receipt #107 - Henry Paine - $58.15 - paid October 1, 1860. 14. Billing from Beckford Hansing Company to the Town of Marblehead for goods delivered to the Alm House of Marblehead. The goods were delivered between April 3, 1860 and April 18, 1860. The goods includes multiple bushels of corn and meal valued at $50.45. On the reverse: Receipt #68 - B. Hansing Co. - $50.45 - May 7, 1860. 15. Billing from Wilkins & Green to the Town of Marblehead for goods delivered to the Alm House of Marblehead. The goods were delivered between May 10, 1860 and August __, 1860. They include multiple weights of beef and lamb valued at $50.42. On the reverse: Receipt # 88 - Wilkins & Green - $50.42 - August 6, 1860. 16. Billing from James Nicholson to the Town of Marblehead for goods and/or services delivered to the Alm House of Marblehead. The services were: "for bringing Richard Tucker's child from the Poor House - January 28, 1860 - $2.00", " for bringing .........from the poor house - $0.41; opening the grave - $1.50; porter and assistance - $1.00; horse for hearse - $0.98. On the reverse: Receipt # 58 - J. Nicholson - $5.89 - May 7, 1860. 17. Billing from John Cloutman to the Town of Marblehead for goods and/or services delivered to the Alm House of Marblehead. These included five days (June 21, 1860 - June 27, 1860) of whitewashing at the Alm House and paying Mr. Reynolds for labor. The value of the service and labor is listed as $21.10. John Cloutman received payment on August 28, 1860. On the reverse:: Receipt #97 - John Cloutman - $21.10 - September 3, 1860. 18. Billing from John Roundy to the Town of Marblehead for goods delivered to the Alm House of Marblehead. These goods were delivered to the Alm House between November 6, 1857 and September 11, 1859. The goods included a variety of medicines including ointment, charcoal, Russia Salve (treating inflamation on animals), cough drops, Hard's Salve (used to draw out splinters). paregoric, charcoal, camphor, peppermint, rhubarb, quinine, two pints of brandy, castor oil, salts, a pint of alcohol, linement, pills, iodine, olive oil, quinine, Dover's powder (for treating fever), and other items. The value of these goods is $20.42. John Roundy received payment of $20.42 on April 9, 1860. The receipt is #10. 19. Billing from Wilkins & Green to the Town of Marblehead for goods delivered to the Alm House of Marblehead between August 6, 1860 and September 28, 1860. The goods included multiple pounds of a vareity of meats. The meats included lamb, shins, beef, tongue, pork, and cabbage. The value of the goods is $42.14. On the reverse: Receipt # 108 - Wilkins & Green - $42.14 - October 1, 1860. Receipt #108. 20. Billing from Joseph W. Stone to the Town of Marblehead for goods delivered to the Alm House of Marblehead between March 22, 1859 and April 4, 1860. The goods included bushels of salt, barrel of beans, bushels of Manhatten corn, tubs of butter, pork, flour, fresh halibut, and snuff. The value of the goods is $155.94. On the reverse: Receipt #8 - Joseph W. Stone - $155.94 - April 9, 1860 - Receipt #8. 21. Billing from R. H. Bessom to the Town of Marblehead for goods delivered to the Alm House of Marblehead between March 9, 1860 and June 2, 1860. The goods included yards of cotton, flannel, burlap, print material, silk, and other materials valued at $76.06. Mr. Bessom received payment of $76.06 on June 4, 1860. The receipt is #76. 22. Billing from Harris Silver to the Town of Marblehead for goods delivered to the Alm House of Marblehead between February 1, 1859 and April 6, 1860. The goods included spoons, a wash kettle, mugs, pans, wash bowl, grate, mending pail, hooping, sieves and other items valued at $15.27. Harris Silver received payment of $15.27 on April 9, 1860. The receipt is #44 and approved by S. Hathaway. 23. Billing from John Cloutman to the Town of Marblehead for goods and services delivered to the Alm House of Marblehead between July 7, 1859 and October 7, 1859. The goods included mortar and iron ($0.37) , chimney pot and "seling." ($0.37). The services included days of work white-washing the alm house, assistance of Mr. Reynolds with the white-washing and a half-day working on the furnace in the Alm House. The total of the bill is $15.24. Unexplained...."rec'd payment (John Cloutman) April 1860 - $11.87' and indicating a total of $27.11. On the reverse of the receipt is receipt # 58 overmarked to #59. J. Cloutman - $27.11 - two bills - May 7, 1860. 24. Billing from F. F. Paine to the Town of Marblehead for goods and services to the Alm House of Marblehead between December 8, 1859 and March 1860. The goods and services include (December 8) amounts of gravel to Pleasant Street ($8.00); Molasses from Boston ($1.75); Bill for damage to weggen (wagon - $3.14); Use of weggen (wagon) $1.00; teaming to Salem ($1.00) ; February 8, 1860) two bags of beans, sugar and tobacco ($1.21); March: Use of weggon (wagon) $0.25; Mr. Andrew' bill - $2.00 and wagon to Salem - $1.00 . The total of the billing is $19.35. The face of the document states "Rec'd Pa't" W. B. Paine. The reverse of this receipt is blank. 25. Billing from John Hathaway to the Town of Marblehead for goods and services to the Alm House of Marblehead dated October 8, 1860. "To six months service as Keeper of the Alms House to date. - $200.00 - Marblehead, December 3, 1860. On reverse: Receipt # 119 - John Hathaway - $200 - Dec. 3, 1860. 26. Billing from R. H. Bessom to the Town of Marblehead for goods and services to the Alm House of Marblehead dated June 23, 1860. The goods included mulltiple yards of burlap, printed cloth, flannel cloth, black cotton, and striped shirting. The total of the goods is $41.55. "Rec'd Pay'mt. R. H. Bessom." #No. 114, Robert H. Bessom - $41.55 - October 1, 1860. 27. Billing from John Roundey to the Town of Marblehead for goods and services to the Alm House of Marblehead dated April 9, 1860. The goods were delivered between January 3, 1859 and November 12, 1859. The goods included laudanum (25 cents), plaster, bottle of castor oil (30 cents), camphor oil, 3 pounds of sulphur, quinine, peppermint, a box of Lees Pills, valium, quicksilver, morphine, expectorant mix, Stone's cough mixture, recipes, sassafras, sassporilla, licoris and multiple recipies. The total of the goods sold to the Alm House is $10.03. The face of the billing states that John Roundy )by signature) received payment of $10.03 on April 9, 1860. The reverse of the billing shows no indication of a receipt number. 28. Billing from Amos E. Graves to the Town of Marblehead for goods and services to the Alm House of Marblehead dated September 3, 1859. The goods were delivered between June 1, 1959 and September 3, 1859. The goods included two casks of lime, six pounds of tea, three hoes, one white-wash brushe, 12 pounds of butter, and two pair of shoes. The total of the goods sold to the Alm House is $12.42. On the reverse, Amos E. Graves received payment of $12.42 on April 9, 1860. The receipt number is No. 4. The payment was approved by Mr. Hathaway. 29. Billing from Benjamin Cole to the Town of Marblehead for goods and services to the Alm House of Marblehead dated February 12, 1859. The services were delivered between January 1, 1859 and February 12, 1859. They include repairing a pail (10 cents), bottom of coffee boiler ($1.50), French skimmer, iron skimmer and tin pans. The total of the service to the Alm House is $2.69. On the reverse, Benjamin Cole received payment of $2.69 on June 4, 1860. The receipt is No. 73. 30. Billing from Nathaniel Reynolds to the Town of Marblehead for goods and services to the Alm House of Marblehead dated March 1859. The services were delivered between November 29, 1858 and March 1859. They include sharpening three saws (37 cents), making conductor to get water out of Alms House cellar (37 cents) and fixing two porch doors (26 cents). The total of the billing is $1.00. On the reverse, Nathaniel Reynolds received $1.00 on April 9, 1860. The receipt is No. 18. 31. Billing from Joseph Graves to the Town of Marblehead for goods and services to the Alm House of Marblehead dated May 7, 1860. The goods were delivered between February 5, 1860 and April 20, 1860. They include soap, oil, salt, and flour. The total of the billing is $52.84. On the reverse, Joseph Graves was paid $56.24, The comment is "two bills May 7/(18)60 - New a/c Poor in Town - $3.40; Flour - $46.50; Groceries - $6.34. Total $56.24. 32. Billing from Thomas Snow to the Town of Marblehead for goods and services to the Alm House of Marblehead dated October 28, 1859. The goods were delivered between September 10, 1859 and October 28, 1859. They include casks of lime, sulphur, fluid, salt, pork and other goods. The total of the billing is $8.03. On the reverse, Thomas Snow received $8.03 on April 9, 1860. The receipt is No. 14. 33. Billing from George Chamberlin to the Town of Marblehead for goods and services to the Alm House of Marblehead dated November 1, 1859. The goods were delivered on November 1, 1859 and included 15.5 yards of blue frocking ($8.52) and 36 yards of twilled flannel ($9.00). The total of the billing is $17.52. On the reverse, George Chamberlin received $17.52 on April 9, 1860. The billing was approved by R. Selman, Overseer. 34. Billing from Briggs, Guild & Co. to the Town of Marblehead for goods and services to the Alm House of Marblehead dated June 4, 1860. The goods were delivered on June 7, 1860 and included Hyson skin tea ($9.25) and interest on former bill ($1.94). The total of the billing is $11.19. Briggs, Guild & Co. received payment of $11.19 on August 6, 1860. 35. Billing from Mary Sweeney to the Town of Marblehead for services to the Alms House. It is listed as 26 weeks of services as domastic at the alm house at $1.50 per week anding May 10, 1860. The value is listed at $39.00. Mary Sweeney received $39.00 on May 7, 1860. The receipt is #63. 36. Billing from John Perkins to the Town of Marblehead for service to the Alms House. "For 13 months laborer at Alm House as teamster ending April 26, 1860 - one year $192 x 15.00 for one month - $195.00 - Rec'd payment John Perkins. On the reverse #62, John Perkins, May 7, 1860. 37. Billing from Briggs, Guild & Company (Wholesale dealers in teas, oils and groceries.) to the Town of Marblehead for goods to the Alms House. One container of tobacco - $25.49. By signature on the face of the billing, paid August 29, 1860. On the reverse receipt number 75, $25.49 on June 4, 1860. There is no comment as to the discrepancy of payment dates. 38. Billing from William Nutting to the Town of Marblehead for goods to the Alm House of Marblehead dated 1859. The goods included pairs of mens shoes, womens shoes, boys shoes, and children shoes. The value of these goods is $6.90. On the reverse of the billing is the receipt to Mr. Nutting - #22, $6.90 on April 9, 1860. 39. Billing from Briggs, Guild & Company (Wholesale dealers in teas, oils and groceries) to the Town of Marblehead for goods to the Alms House. The delivery included one container of molasses valued at $28.35. On the reverse of the billing, payment is recorded as Receipt #101, Briggs, Guild & Company, $28.35 and dated September 3, 1850. 40. Billing from Daniel Allen & Co. (Flour,Country Produce, and Groceries) to the Town of Marblehead for goods to the Alm House. The delivery on July 17, 1860 consisted of five barrells of Ozaukee flour valued at $30.00. Also listed on the receipt is "1 Lincoln & Hamlin" - $7.50. The total of the billing is $37.50.. The $37.50 was paid to Daniel Allen Company on August 15. On the reverse of the billing is the receipt to D. Allen & Company - $37.50 and dated on August 6, 1860. 41. Billing from Briggs, Guild & Company (Wholesale dealers in teas, oils and Groceries, 1 Commerce Street, Boston) to the Town of Marblehead for goods to the Alm House. The delivery on July 2, 1860 was for "1 Box Sugar with the following description (502-75....427....8&3/4" valued at $37.36), The face of the bill states "Cash - Paid July 3, 1860." On the reverse of the billing is the receipt to Briggs Guild. $37.36 on July 2, 1860. 42. Billing from Oliver Whipple for delivery of goods to the Alm House on December 22, 1859. The goods delivered reads "To 40 SS Hs Straw Net @ 60 Cents - $24.33 - Dec. 22 - Fees for weighing - 21 cents. Total billing is $24.54. On the reverse, Oliver Whipple received $24.54 on June 4, 1860. The receipt is #78. 43. Billing from B. F. & S. A. Brown for delivery of goods to the Alm House on November 16, 1859. The goods included salt, flour and other goods. The total billing is for $21.90. On the reverse, B.F. & S.A. Brown received payment of $21.90 on April 9, 1860. The receipt is #11. 44. Billing from P & W. H. Shirley (Dealers in Wood and Coal of the best quality, Lee Street, Marblehead). The billing dated August 17, 1860 for goods delivered to the Alm House of Marblehead. The billing states 75 tons Coal @ $5.00 per ton - $375.00 (A description reads "35 ton for Alms House and 40 tons subject to your order." P. & Wm. Shirley received payment of $375 on August 17, 1860. 45. Billing from John Goodwin for services to the Alm House of Marblehead. The service took place on May 7, 1859 and included "repairing pump boxes for the pump at the poor house." $1.00. By receipt #19, John Goodwin received $1.00 on April 9, 1860. 46. Billing from Joseph G. Green for goods delivered to the Alm House of Marblehead. The goods were delivered in a time period between May 17, 1859 and December 28, 1859. The goods included May 17 - five quarts of peas (35 cents), seven pairs of women's shoes ($3.50); May 28 - two quarts of peas (14 cents) two pairs of men's shoes ($2.75); June 27 - four pair mens shoes - $3.00; July 2 - one unknown ($0.75) - Dec. 28 - 3 pair of shoes - $2.10. The total billing is for $12.59. On the reverse, by receipt # 49, Jos. G. Green received $12.59 on May 7, 1860. 47. Billing from Margaret Mullet for goods delivered to the Alm House of Marblehead. The goods delivered on April 1, 1860 included 26 wash board for J. Cox ending this day valued at $26.00. The face of the billing states "Rec. payment for M. Mullet, Thomas Evans." On the reverse payment made " No. 20 M. Mullet - $26.00 April 9.1860 for Board Boxes. 48. Billing from Knowlton Martin for goods delivered to the Alm House of Marblehead. The goods were delivered to the Alm House of Marblehead on November 17. 1859 and January 6, 1860. There were two deliveries of beef (302 pounds and 690 pounds ) . The total value of these goods is listed as $74.40. Knowlton Martin received payment of $74.40 on April 9, 1860. On the reverse payment "No. 13, K.O.Martin - $74.40 on April 9, 1860." 49. Billing from Knott Martin for goods delivered to the Alm House of Marblehead. The goods were delivered on March 27, 1860 - 128 pounds of beef valued at $9.52. Also, April 9 - 158 pounds of beef valued at $41.32. The total billing is for $50.84. Knott Martin received payment of $50.84 on April 9, 1860. The receipt is No. 9 for $50.84. 50. Billing from Knott Martin for goods delivered to the Alm House on September 3, 1860 - 171 pounds of beef valued at $11.11. Mr. Martin received payment of $11.11 on September 23, 1850. The receipt is #99. 51. Billing from John Cloutman for goods and services to the Alm House of Marblehead on December 7, 1859. This included four days of work on Oven at the Alm House ($8.00), 250 bricks ($2.50) and one and a half casks of lime ($1.37). The total of $11.87 was received by John Cloutman on April 1860. There is no reference on the reverse of the billing indicating a receipt number. 52. Billing from John Hathaway for service to the Alm House of Marblehead for six months ending April 7, 1860. "For 6 months services as keeper of the Alm House ending April 7/60. - $150" By signature, he received payment of $150 on May 7, 1860. The receipt is #61. 53. Billing dated August 29, 1860 from Watts & Willis for goods to the Alm House of Marblehead. The goods included multiple pounds of butter valued at $21.66. On the reverse, Receipt #100 is for Watts & Willis for $21.66 and dated September 3, 1860. 54. Billing dated July 21, 1860 from R. Skinner & Son for goods delivered to the Alm House of Marblehead. The goods included 40 pounds of tobacco ($5.00) and freight ($0.20). By signature, R. Skinner and Son received payment of $5.20. The date is not recorded. 55. Billing from William Sparhawk for goods and service delivered to the Alm House of Marblehead. The goods included (April 9) one dozen meal bags ($3.00) and Travel Expenses ($1.00) for total of $4.00. Mr. Sparhawk received payment of $4.00 on April 9, 1860. On the reverse the receipt if #1. 56. Billing from George Knight for goods delivered to the Alm House of Marblehead. The goods included 159 pounds of cod fishvalued at $33.75. Mr. Knight received payment of $33.75 on April 9, 1860. The receipt is #16. 57. Billing from Watts & Willis for goods delivered to the Alm House of Marblehead. The goods included four bags of beans valued at $7.02. On the reverse, receipt #330 to Watts & Willis for $7.02, dated April 9, 1860. 58. Billing from Wright & Snow for goods delivered to the Alm House of Marblehead. The goods included multiple pounds (14 &3/4 pounds) of sole leather valued at $3.83. Wright and Snow received payment of $3.83 on July 2, 1860. The receipt is #82. 59. Billing from Watts & Willis (Dearlers in Butter, Cheese, Eggs, Beans & Dried Apple for goods delivered to the Alm House of Marblehead, dated April 17, 1860. The goods included one tub of butter valued at $22.80. On the reverse, Receipt #70, Watts & Willis, $22.80 and dated May 7, 1860. 60. Billing from Nathaniel Doliber for services to the Alm House of Marblehead, dated June 4, 1860 . The service included the "killing of three hogs for the Poor House." The value of the labor is $3.00. Nathaniel Doliber received payment of June 4, 1860. The receipt is #77. 61. Billing from Watts & Willis for goods delivered to the Alm House of Marblehead, dated June 7, 1860. The receipt (#92) included one bushel of beans valued at $4.62 and dated August 6, 1860. 62. Billing from Nathaniel B. Lindsey for goods delivered to the Alm House of Marblehead, dated September 1860. The goods delivered as "To bread left at Poorhouse September 1860, valued at $31.29. On the reverse - Receipt No. 110, Nathaniel B. Lindsay - $31.29 - Oct. 1, 1860. 63. Billing from Knott Martin for goods delivered to the Alm House of Marblehead on July 6, 1860. The goods delivered included 729 pounds of beef valued at $47.38. On the reverse of document, Receipt No. #87 - K. O. Martin, Aug. 6, 1860 - $47.38 (for provisions). 64. Billing from Beckford Hansen & Company for goods delivered to the Alm House of Marblehead on April 4, 1860. The goods delivered included amounts of meal valued at $150.00. On the reverse, Beckford Hansen & Company, Receipt #36, dated April 9, 1860 is for the amount of $150. 65. Billing from Nathaniel P. Doliber for services to the Alm House of Marblehead on January 17, 1860. The service included the killing of two hogs. The service was valued at $2.00. On the reverse of the statement, N. P. Doliber received $2.00 on May 7, 1860 for labor provided to the Alm House. 66. Billing from Joseph B. Evans for goods delivered to the Alm House on unknown date. The goods delivered was one barrel of fish valued at $7.50. On the front of the document, Mr. Evans, by signature received payment on May 14, 1860. On the reverse, Joseph B. Evans received $7.50 on June 4, 1860. 67. Billing from Amos Evans for goods delivered to the Alm House of Marblehead on November 9, 1858. The goods included tools, staples and picks valued at 26 cents. By signature, Amos Evans received payment of 26 cents. 68. Billing from Mary Sweeney for services delivered to the Alm House of Marblehead for five months of service as a domestic at the Alm House ending October 4, 1860. The service covered 21 weeks at $1.50 per week. By signature, Mary Sweeney received payment. On the reverse, Receipt # 109, Mary Sweeney received $31.50 on October 1, 1860. It is referenced as "Domestic $31.50, Labor." 69.Billing from Amos Evans for services delivered to the Alm House of Marblehead on November 3, 1857 for riveting a shovel (8 cents) and December 8 , 1857 for one shoe and putting on hammer handle (48 cents). The total of the billing is $0.56. On the reverse, No. 37, Amos Evans (2 bills) unknown amount, April 9, 1860 for "blacksmithing." 70. Billing from R. Skinner and Son for goods delivered to the Alm House of Marblehead on August 6, 1860. The goods included 12 pounds of snuff (smokeless tobacco) valued at $2.16 and freight valued at 12 cents. The total billing is $2.28. By signature of R. Skinner and Son, payment of $2.28 was received. No date is stated, nor is there a receipt number. |
Date |
1860 |
Catalog date |
2010-05-14 |
People |
Bassett, Joseph Beckford, Hanson & Company Bessom, R. H. Briggs, Guild & Co. Chamberlin, George Cloutman, John Cole, Benjamin Goodwin, John Graves, Amos E. Graves, Joseph Green, Joseph G. Hathaway, John Hathaway, Jos. Knight, George Lindsey, Nathaniel B. Martin, Knowlton Mullet, Margaret Nicholson, James Nutting, William Paine, F. F. Perkins, John Reynolds, Nathaniel Roundy, John Skinner and Son Snow, Thomas Sparhawk, William Stephen Hathaway & Co. Stone, Joseph W. Sweeney, Mary Watts & Willis Whipple , Oliver Wilkins & Green Wright and Snow |
Search Terms |
Old Town records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Not Rated |