1 - 7 of 7 results
Refine Your Search
Subject
- Businesses (5)
- Organizations (1)
- Vessels (1)
Type
Place
- Great Cranberry Island (3)
- none (4)
Date
- 1900s✖
Catalogue # | Title | Type | Subject | Description | |
---|---|---|---|---|---|
2014.565.3056 | William Preble Grocery Receipt for Nettie Stanley. |
|
| A grocery store receipt for Nettie Stanley. Some items featured on this list are cans of milk, can of peaches, and coffee. The bill of about $50 was paid on July 29th, 1904. | Description: A grocery store receipt for Nettie Stanley. Some items featured on this list are cans of milk, can of peaches, and coffee. The bill of about $50 was paid on July 29th, 1904. |
2014.564.3055 | William P. Preble to Nettie Stanley |
|
| Grocery store receipt for N. Stanley. Some bought items are eggs, sugar and lemons. The payment for all of these items was received on July 29th, 1904. | Description: Grocery store receipt for N. Stanley. Some bought items are eggs, sugar and lemons. The payment for all of these items was received on July 29th, 1904. |
2021.454.3038 | Spurling - Benjamin Spurling Received Pay Note |
|
| Capt. Benjamin Spurling to Edwin L. Hodgdon Sr. to Labor Planting Garden. Edwin worked 19 hours and earned $.25 an hour. There was a received pay discount of $.75 and so he earned a total of $4. | Description: Capt. Benjamin Spurling to Edwin L. Hodgdon Sr. to Labor Planting Garden. Edwin worked 19 hours and earned $.25 an hour. There was a received pay discount of $.75 and so he earned a total of $4. |
2018.421.2293 | Receipts for taxes and an organ |
|
| Receipts for Taxes 1888-1901 and two other receipts including one for a Bridgeport organ 1904. | Description: Receipts for Taxes 1888-1901 and two other receipts including one for a Bridgeport organ 1904. |
2001.39.304 | Bill for overdue items |
|
| Bill, overdue reminder, from Arnold and Winsor, Boston, 1 Jul 1905, to L.G. Stanley asking for $25.26 due since 27 Jul 1894 | Description: Bill, overdue reminder, from Arnold and Winsor, Boston, 1 Jul 1905, to L.G. Stanley asking for $25.26 due since 27 Jul 1894 |
1000.0.292 | Receipt for supplies for Schooner Rena A. Percy |
|
| Receipt & envelope, from Charles F. Guptill & Co., Portland, 14 Dec 1905, $36.58 food for the Schooner Rena A. Percy, to Capt. Lewis Stanley | Description: Receipt & envelope, from Charles F. Guptill & Co., Portland, 14 Dec 1905, $36.58 food for the Schooner Rena A. Percy, to Capt. Lewis Stanley |
1000.3.226 | Receipt for merchandise |
|
| Business receipt, from Charles F. Guptill & Co. Portland, 2 Jun 1902, to Capt. E.B. Stanley, for merchandise as per bill, $21.55 | Description: Business receipt, from Charles F. Guptill & Co. Portland, 2 Jun 1902, to Capt. E.B. Stanley, for merchandise as per bill, $21.55 |