Search Archives Record
Metadata
Catalog Number/Object ID |
2009-100-1Qu4.63 |
Object Name |
folders (containers) |
Title |
Trades - Miscellaneous (mislabeled Bakers) |
Scope & Content/Description |
This folder, labeled "Trades - Baker 1876-1877," contains the following: 1. List of interest payments by town treasurer on various notes, 1875-76, totaling $9,489.45. 2. Payment of $3.60 to John Buckley, January 20, 1877, for six baskets of charcoal. 3. Payment of $3.75 to John Higgins, August 12, 1876, for moving and lettering a bound stone. 4. Payment of $2.00 to James O'Connor, August 24, 1876. 5. Payment of $3.00 to S.K. Glass for hoisting flags and the common and raising topmast, February 22 and May 17, 1876. 6. Payment of $3.10 to John Orne for service as witness at Supreme Court, April 17, on the injunction case. 7. Payment of $250 to W.B. Brown for services as town treasurer, March 1876. 8. Payment of $250 to William Gilley for services as town clerk for the year ending March 13, 1876. 9. Payment of $93.04 to Philip B. Lindsey, March 3, 1876, for services rendered in collecting from government. 10. Payment of $10 to Stephen C. Felton, March 1876, for services as moderator at annual meeting. 11. Payment of $100 to Philip Trasher, June 8, 1876, being the amount of money appropriated by the town for the decoration of soldiers' graves. 12. Payment of $4.80 to T.T. Paine, Marblehead & Boston Railroad Express, 157 Washington Street, January 8, 1876. 13. Payment of $325 to H.W. Potter for rent from January 1, 1876, to July 1, 1876. 14. Payment of $10 to Lyceum Hall Co., March 14, 1876, for use of Lyceum Hall. Payment received by Samuel Bowden. 15. Payment of $20 to B.D. Dixie, July 5, 1876, for rent of land, life boat house. 16. Payment of $325 to H.A. Potter for rent of Armory from July 1, 1876, to January 1, 1877. 17. Payment of $200 to Marblehead National Bank, January 1, 1877, for rent of rooms for Mugford Fire Co., year ending December 31, 1876. 18. Payment of $40.67 to N.B. Lindsey, September 1864. 19. Payment of $14.50 to Pease, Traill & Fielden, The Salem Observer, for printing 1,500 town treasurer checks and binding the same, March 1876. 20. Payment of $9.00 to N. Williard Sanborn, July 16, 1876, for 4,000 tax bills. 21. Payment of $1.00 to William Whippin, July 1876, for affidavit used in the injunction case. 22. Payment of $2.00 paid to Eliza Atkins, June 27, 1876, for distributing reports for the board of selectmen. 23. Payment of $130 to Roads & Leek, Steam Book and Job Printers and publishers of "The Messenger," May 1, 1876, for printing 1,500 town reports. 24. Payment of $75 to Roads & Leek, November 23, 1876, for advertising regulations. 25. Payment of $3.25 to N. Allen Lindsey & Co. , One Allerton Block, for printing 100 posters. February 7, 1877. 26. Payment of $7.00 to Fred B. Litchman, 157 Washington Street, January 15, 1918, for 200 bill heads and 1,000 cards. 27. Payment of $2.49 to Henry Paine, October/November 1875 for repairs. 28. Payment of $5.50 to Temple Hardy, Dealer in Doors, Sashes, Blinds, Glazed Windows, 90-92 Washington Street, November 3, 1875, for windows and frames. 29. Payment of $2.00 to Thomas Main, May 8, 1876, for repairing fish for common pole. 30. Payment of $146.03 to Potter & Gilbert for repairs to drains, October 4, 1876. 31. Payment of $.50 cents to Ed Snow, April 1, 1876, for repairing lockup. 32. Payment of $25.96 to Joseph Wormstead, February 2, 1876, for repairs. 33. Payment of $52.07 to S.G. Martin, September 5, 1876, for repairs to schools. 34. Payment of $12.85 to John Cloutman, September 1876, for repairs. 35. Payment of $9.51 to L.R. Power, corner of School and Pleasant, October 19, 1876, for repairs. 36. Payment of $16.87 to Patrick Martin, December 6, 1876, for underpinning and pointing schoolhouse cellar on Rowland Street. 37. Payment of $10.15 to Harris Silver, Dealer in Stoves and Tinware, October 30, 1876. 38. Payment of $7.28 to William F. Cloon clasps, nails, shingles, padlock, tacks, hinges, screws, sandpaper, pencils, broom, etc., March through December 1876. 39. Payment of $11.66 to Joseph Wormstead, February 1, 1876, materials for repairs. 40. Payment of $1.25 to P.B. Tucker, June 9, 1876, materials and labor. 41. Payment of $5.20 to Humphreys & Twisden, 1876, for repairs to selecemen's room. 42. Payment of $14.11 to Potter & Gilbert, dealers in Eastern and Canada Lumber, shingles, clapboards, lathes, gutters, conductors, etc., Wharf on Lee Street, October 10, 1876, for shingles, rails, boards, sheathing, posts, etc. 43. Payment of $4.36 to Samuel G. Martin, January 3, 1877, for spruce boards, nails and labor. 44. Payment of $9.23 to Jacob T. Paine, February 7, 1877, for penny nails and sandpaper. 45. Payment of $3.00 to George Stever, February 6, 1877, for stock and labor to repair a window in the town house. |
Year Range from |
1876 |
Year Range to |
1877 |
Catalog date |
2022-08-16 |
People |
Albee, A.D. Atkins, Eliza Bowden, Samuel Brown, Hannah Brown, W.B. Buckley, John Cloon, William F. Clothey, Adeline Cloutman, John Connor, James Denning, Ruth Dixie, B.D. Felton, Stephen C. Gilley, William Glass, S.K. Hathaway, Elizabeth Hawkes, Benjamin Higgins, John Humphreys & Twisden King, Dan King, Eben King, Elizabeth King, Jon King, P. Lindsey, N.B. Lindsey, Philip B. Litchman, Fred B. Main, Thomas Martin, Patrick Martin, Samuel G. O'Connor, James Orne, John Osgood, Frances Paine, Henry Paine, Jacob T. Potter & Gilbert Potter, H.A. Power, L.R. Roads & Leek Russell, E. Sanborn, N. Willard Silver, Harris Snow, Ed Sparhawk, Caroline Stever, George Temple Hardy Trasher, Philip Tucker, P.B. Whippin, William Wilkins, Franklin Wormstead, Joseph |
Search Terms |
Old Town Records |
Lexicon category |
10: Unclassifiable Artifacts |
Lexicon sub-category |
Need to Classify |
Collection |
Gosling Collection |
Condition |
Good |