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Catalogue # | Title | Type | Subject | Description | |
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1000.3.398 | Receipt for Schooner S. L. Foster repairs |
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| Bill, handwritten, from Clark Hopkins Dr (dealer), Southwest Harbor ME, 27 Jun 1898, to Schooner S.L. Foster, for canvas, rope, repairing jib, $7.23 | Description: Bill, handwritten, from Clark Hopkins Dr (dealer), Southwest Harbor ME, 27 Jun 1898, to Schooner S.L. Foster, for canvas, rope, repairing jib, $7.23 |
1000.3.399 | Receipt for Schooner S. L. Foster sail repairs |
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| Bill, handwritten, from Clark Hopkins Dr (dealer), Southwest Harbor ME, 23 Aug 1898, to Schooner S.L. Foster, for repairing sails, $24.17 | Description: Bill, handwritten, from Clark Hopkins Dr (dealer), Southwest Harbor ME, 23 Aug 1898, to Schooner S.L. Foster, for repairing sails, $24.17 |
2001.39.299 | Receipt for paint and other items |
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| Receipt, from Sargent Lord & Co., Portland, 22 Apr 1876, to Capt. E.B. Stanley, for paint and other items, $59.66 | Description: Receipt, from Sargent Lord & Co., Portland, 22 Apr 1876, to Capt. E.B. Stanley, for paint and other items, $59.66 |
2001.39.301 | Receipt for stove parts |
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| Receipt, from O.M. & D.W. Nash, Portland, 29 Nov 1876, to E.B. Stanley, for stove parts, $5.25 | Description: Receipt, from O.M. & D.W. Nash, Portland, 29 Nov 1876, to E.B. Stanley, for stove parts, $5.25 |
2001.39.302 | Receipt for fish |
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| Receipt, James Parker, dealer, Southwest Harbor, bought of E.B. Stanley, 15 Jun 189_, cod, haddock, livers, $15.85 | Description: Receipt, James Parker, dealer, Southwest Harbor, bought of E.B. Stanley, 15 Jun 189_, cod, haddock, livers, $15.85 |
2001.39.303 | Receipt for Schooner S. L. Foster supplies |
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| Receipt, handwritten, Perley Russell & Co., Portland, 8 Apr 1879, sold to Freeman Stanley, Schooner S.L Foster, flour, beef, molasses, $15.80 | Description: Receipt, handwritten, Perley Russell & Co., Portland, 8 Apr 1879, sold to Freeman Stanley, Schooner S.L Foster, flour, beef, molasses, $15.80 |
2001.39.304 | Bill for overdue items |
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| 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 |
2001.39.305 | Receipt for Schooner S. L. Foster supplies |
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| Receipt, Perley Russell & Co., Portland, 8 Apr 1879, sold to schooner S.L. Foster, food & supplies, $393.78 | Description: Receipt, Perley Russell & Co., Portland, 8 Apr 1879, sold to schooner S.L. Foster, food & supplies, $393.78 |
2001.39.308 | Receipts for Schooner S. L. Foster |
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| Letter and envelope, from Charles H. Bain, Portland, 8 Jul 1893, to Capt. E.B. Stanley, Schooner S.L. Foster, Cranberry Isle, Maine, sending receipts | Description: Letter and envelope, from Charles H. Bain, Portland, 8 Jul 1893, to Capt. E.B. Stanley, Schooner S.L. Foster, Cranberry Isle, Maine, sending receipts |
2001.39.311 | Receipt for Schooner Rozella sails |
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| Bill, handwritten, from Mitchell & Fowler, Portland, 1 Jun 1893, to Schooner Rozella, Stanley, for making staysail and duck canvas material, $24 | Description: Bill, handwritten, from Mitchell & Fowler, Portland, 1 Jun 1893, to Schooner Rozella, Stanley, for making staysail and duck canvas material, $24 |
2001.39.312 | Receipt for Schooner Rozella sails |
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| Bill, from Lyman Toby & Co., Portland, 6 Sep 1876, to Schooner Rozella, for manila sail yards, $8.70 | Description: Bill, from Lyman Toby & Co., Portland, 6 Sep 1876, to Schooner Rozella, for manila sail yards, $8.70 |
2001.39.313 | Bill for tobacco, oil and food |
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| Bill, from Perley Russell & Co., Portland, 26 Dec 1876, to Joshua Dodge, for tobacco, oil, and food, $65.19 | Description: Bill, from Perley Russell & Co., Portland, 26 Dec 1876, to Joshua Dodge, for tobacco, oil, and food, $65.19 |
1000.0.271 | Receipt reckoning Sammy Sanford and William Preble accounts |
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| Business receipt, showing reckoning of accounts between Sammy Sanford and William P. Preble, 19 Oct 1898 | Description: Business receipt, showing reckoning of accounts between Sammy Sanford and William P. Preble, 19 Oct 1898 |
1000.0.272 | Bill for green paint for schoolhouse |
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| Bill of paint for schoolhouse, 2 pounds of green, 50 pounds of lead (probably white), umber & red lead, oil & boiled oil, total $9.06 | Description: Bill of paint for schoolhouse, 2 pounds of green, 50 pounds of lead (probably white), umber & red lead, oil & boiled oil, total $9.06 |
1000.46.274 | Bangor Weekly subscription receipt |
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| Business receipt, Caroline Stanley 7 Sep 1899, $1 for the Bangor Weekly Commercial for 1 year | Description: Business receipt, Caroline Stanley 7 Sep 1899, $1 for the Bangor Weekly Commercial for 1 year |
1000.46.275 | Receipt for Schooner Express |
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| Business receipt, received of Express (probably the schooner Express) $49.75 on account of E.B. Stanley, signed T.D. ?Aemond? for Nichols | Description: Business receipt, received of Express (probably the schooner Express) $49.75 on account of E.B. Stanley, signed T.D. ?Aemond? for Nichols |
1000.0.292 | Receipt for supplies for Schooner Rena A. Percy |
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| 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 |
1000.0.293 | Post office receipt |
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| Receipt, post office registry return receipt, indicating mail sent by Lewis G. Stanley to William B. Campbell was recv'd by him | Description: Receipt, post office registry return receipt, indicating mail sent by Lewis G. Stanley to William B. Campbell was recv'd by him |
1000.3.225 | Receipt for crackers and twine |
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| Business receipt, from Perley Russell & Co. Portland, 2 Dec 1875, to D.K. Stanley, for crackers and twine, $8.80 | Description: Business receipt, from Perley Russell & Co. Portland, 2 Dec 1875, to D.K. Stanley, for crackers and twine, $8.80 |
1000.3.226 | Receipt for merchandise |
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| 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 |
1000.3.228 | Receipt for repairs to Schooner S. L. Foster |
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| Business receipt, from John Blair, manager of Townsend Marine Railway, 30 Mar 1878, to schooner S.L. Foster, for hauling boat and painting bottom, $31.50. | Description: Business receipt, from John Blair, manager of Townsend Marine Railway, 30 Mar 1878, to schooner S.L. Foster, for hauling boat and painting bottom, $31.50. |
1000.3.229 | Receipt for Schooner Rozella fish |
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| Business receipt, account of mackerel packed for schooner Rozella, 26 Jul 1876, $782.40 | Description: Business receipt, account of mackerel packed for schooner Rozella, 26 Jul 1876, $782.40 |
1000.3.230 | Receipt for Schooner Rozella fish |
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| Business receipt, account of mackerel sold, Eli Willard, for schooner Rozella, 26 Jul 1876, $708.22, also on the same sheet, account of mackerel sold Thomas Charles for the schooner Rozella, 26 Jul 1876, $90.26 | Description: Business receipt, account of mackerel sold, Eli Willard, for schooner Rozella, 26 Jul 1876, $708.22, also on the same sheet, account of mackerel sold Thomas Charles for the schooner Rozella, 26 Jul 1876, $90.26 |
1000.3.231 | Receipt for a ton of coal |
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| Business receipt, on Gilbert Graves paper, from Henry Clark, 10 Dec 1887, to Asa D. Stanley, for a ton of coal, $5.50 | Description: Business receipt, on Gilbert Graves paper, from Henry Clark, 10 Dec 1887, to Asa D. Stanley, for a ton of coal, $5.50 |
1000.3.233 | Receipt for food |
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| Business receipt from Symmes Eaton to Enoch Stanley, Boston 7 May 1851, food, $2.11 | Description: Business receipt from Symmes Eaton to Enoch Stanley, Boston 7 May 1851, food, $2.11 |