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Tags
Catalogue # | Title | Type | Subject | Description | |
---|---|---|---|---|---|
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 |
|
| 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 |
|
| 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 |
|
| 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 |
1000.3.236 | Receipt for half interest in Stanley dock |
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| Business receipt, from Lewis Stanley, Islesford, 8 Sep 1936, to Walter Stanley Estate, for 1/2 interest at dock, $800 | Description: Business receipt, from Lewis Stanley, Islesford, 8 Sep 1936, to Walter Stanley Estate, for 1/2 interest at dock, $800 |
1000.3.237 | Receipt for Stanley Cemetery labor |
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| Business receipt, from Alfred G. Bulger, Cranberry Isles, 18 Nov 1877, for labor on graveyard, District No 1, with list of labor and supplies; and names of those who paid on reverse (probably graveyard by Sue Lyman's house a.k.a. Stanley cemetery). | Description: Business receipt, from Alfred G. Bulger, Cranberry Isles, 18 Nov 1877, for labor on graveyard, District No 1, with list of labor and supplies; and names of those who paid on reverse (probably graveyard by Sue Lyman's house a.k.a. Stanley cemetery). |
1000.3.241 | Receipt for $60 from Enoch Stanley |
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| Business receipt, Perley Russell & Co., 18 Jul 1870, received $60.00 from Enoch Stanley | Description: Business receipt, Perley Russell & Co., 18 Jul 1870, received $60.00 from Enoch Stanley |
1000.3.242 | Receipt for compass repair Schooner Sea Bird |
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| Business receipt, C.H. Farley received $0.50 to repair a compass, from schooner Sea Bird, 16 Aug 1875 | Description: Business receipt, C.H. Farley received $0.50 to repair a compass, from schooner Sea Bird, 16 Aug 1875 |
1000.3.243 | Receipt for jib block Schooner S. L. Foster |
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| Business receipt, William Taylor received $2.00 for a jib block, for schooner S.L. Foster, 31 Jul 1871 | Description: Business receipt, William Taylor received $2.00 for a jib block, for schooner S.L. Foster, 31 Jul 1871 |
1000.3.244 | Receipt for oil |
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| Business receipt, Eber Phillips received $73.80 for oil, from Capt. Stanley, 30 Nov 1878 | Description: Business receipt, Eber Phillips received $73.80 for oil, from Capt. Stanley, 30 Nov 1878 |
1000.3.245 | Receipt from Hadlock to Stanley |
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| Business receipt, Enoch Stanley received $34.86 from G. Hadlock, 12 Jul 1864 | Description: Business receipt, Enoch Stanley received $34.86 from G. Hadlock, 12 Jul 1864 |
1000.3.249 | Receipt for fish caught on Schooner Rozella |
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| Note, Howard Norwood's share of fish caught on board Schooner Rozella is $15.55, signed by E.B.S. (presumably Enoch B. Stanley) | Description: Note, Howard Norwood's share of fish caught on board Schooner Rozella is $15.55, signed by E.B.S. (presumably Enoch B. Stanley) |
1000.3.219 | Receipt for Schooner Sea Bird supplies |
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| Business receipt, from Perley Russell & Co. Portland, 16 Apr 1875 for schooner Sea Bird, food and supplies, $360.54 | Description: Business receipt, from Perley Russell & Co. Portland, 16 Apr 1875 for schooner Sea Bird, food and supplies, $360.54 |