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Tags
Catalogue # | Title | Type | Subject | Description | |
---|---|---|---|---|---|
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 |
|
| 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 |
1000.3.220 | Receipt for apples |
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| Business receipt, from Perley Russell & Co. Portland, 2 Dec 1875 for apples, W.W. Young, $7.00 | Description: Business receipt, from Perley Russell & Co. Portland, 2 Dec 1875 for apples, W.W. Young, $7.00 |
1000.3.221 | Receipt for midlings |
|
| Business receipt, from Waldron and True, Portland, 9 Apr 1877, to Capt. Stanley, for midlings, $14.15 | Description: Business receipt, from Waldron and True, Portland, 9 Apr 1877, to Capt. Stanley, for midlings, $14.15 |
1000.3.222 | Receipt for food and supplies |
|
| Business receipt, from Perley Russell & Co. Portland, 29 Nov 1875, to Capt. E.B. Stanley, for food and supplies, $154.07 | Description: Business receipt, from Perley Russell & Co. Portland, 29 Nov 1875, to Capt. E.B. Stanley, for food and supplies, $154.07 |
1000.3.223 | Receipt for food |
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| Business receipt, from Perley Russell & Co. Portland, 3 May 1871, to Josiah Spurling, for food, $3.54 | Description: Business receipt, from Perley Russell & Co. Portland, 3 May 1871, to Josiah Spurling, for food, $3.54 |
1000.3.224 | Receipt for sugar, oil, and cheese |
|
| Business receipt, from Perley Russell & Co. Portland, 17 Oct 1876, to E.B. Stanley, for sugar, oil, cheese, $8.74 | Description: Business receipt, from Perley Russell & Co. Portland, 17 Oct 1876, to E.B. Stanley, for sugar, oil, cheese, $8.74 |
2001.39.177 | Receipt for delivery of sugar from Cuba to NY by Schooner C. F. Young |
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| Business receipt, attesting Capt. J. Richardson of American Schooner C.F. Young, delivered 100 boxes of sugar weighing 42,108 pounds from Cardenas (Cuba) to New York, 14 Dec 1871 (found in Bob LaHotan's barn when he cleaned it 2001) | Description: Business receipt, attesting Capt. J. Richardson of American Schooner C.F. Young, delivered 100 boxes of sugar weighing 42,108 pounds from Cardenas (Cuba) to New York, 14 Dec 1871 (found in Bob LaHotan's barn when he cleaned it 2001) |
2001.39.181 | Receipts for various schooners |
|
| Collection of Business receipts, mostly for Stanley family, referring to schooners (found in Bob LaHotan's barn when he cleaned it 2001) | Description: Collection of Business receipts, mostly for Stanley family, referring to schooners (found in Bob LaHotan's barn when he cleaned it 2001) |
1000.7.112 | Bills for household expenses |
|
| Collection of bills, 4 bills for household expenses (perhaps for Duren?) | Description: Collection of bills, 4 bills for household expenses (perhaps for Duren?) |
1000.0.59 | Receipt for salvage items from Brig (Schooner) Aerolite |
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| Receipt, Received from Wm. P. Preble, Auctioneer, $821.92 for salvage items from Brig Aerolite of St. John, N.B., 20 Jan 1869 -- H.G. Bunker | Description: Receipt, Received from Wm. P. Preble, Auctioneer, $821.92 for salvage items from Brig Aerolite of St. John, N.B., 20 Jan 1869 -- H.G. Bunker |
1000.0.20 | Bill from Maine Central Railroad 1926 |
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| Business Bill, Maine Central Railroad charges W. Stanley 66 cents to deliver 1 ?gallon of paint from Boston to Southwest Harbor, 16 Apr 1926 | Description: Business Bill, Maine Central Railroad charges W. Stanley 66 cents to deliver 1 ?gallon of paint from Boston to Southwest Harbor, 16 Apr 1926 |
1000.3.27 | Receipt for painting the S. L. Foster 1878 |
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| Business receipt, 8 Oct 1878, To Sidney W. Oakes, from Schooner S.L. Foster, to paint outside & name, $16.62 | Description: Business receipt, 8 Oct 1878, To Sidney W. Oakes, from Schooner S.L. Foster, to paint outside & name, $16.62 |
1000.3.28 | Fish sold 1877 |
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| Business receipt, 1877, James Wilson sold to E.H. Chase, fish, $29.98 | |
1000.3.29 | Receipt for store purchases |
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| Business receipt, 30 Nov 1877, Asa D. Stanley bought of Perley, Russell & Co., Portland, 1 tub (24 lbs.) butter, $7.20 | Description: Business receipt, 30 Nov 1877, Asa D. Stanley bought of Perley, Russell & Co., Portland, 1 tub (24 lbs.) butter, $7.20 |
1000.3.30 | Receipt for oars for Schooner S. L. Foster |
|
| Business receipt, 26 Oct 1898, Schooner S. L. Foster bought of Henry Clark, Southwest Harbor, 1 pair of 8 ft. oars, $1.12, signed H. Clark by hand of J. Parker | Description: Business receipt, 26 Oct 1898, Schooner S. L. Foster bought of Henry Clark, Southwest Harbor, 1 pair of 8 ft. oars, $1.12, signed H. Clark by hand of J. Parker |
1000.3.31 | Telephone bill 1926 |
|
| Telephone bill, 30 Jun 1926, New England Telephone & Telegraph Co., bill to W.F. & L.G. Stanley, Northeast Harbor, ME, $22.15 for 5 months season service | Description: Telephone bill, 30 Jun 1926, New England Telephone & Telegraph Co., bill to W.F. & L.G. Stanley, Northeast Harbor, ME, $22.15 for 5 months season service |
1000.3.33 | Telephone Bill 1975 |
|
| Telephone bill, Jun 1975, New England Telephone & Telegraph, to ???, $0.75 | Description: Telephone bill, Jun 1975, New England Telephone & Telegraph, to ???, $0.75 |
1000.3.3 | Receipt for Schooner M. L. Rodgus? provisions |
|
| Business receipt, 17 Apr 1876, bought of Heath & Grier, Boston, by Schooner M.L. Rodgus???, Asa D. Stanley (master), items for voyage, $54.53 | Description: Business receipt, 17 Apr 1876, bought of Heath & Grier, Boston, by Schooner M.L. Rodgus???, Asa D. Stanley (master), items for voyage, $54.53 |
1000.3.4 | Receipt for sails for Schooner S. L. Foster |
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| Business receipt, 25 Aug 1898, E.L. Rowe & Son, Gloucester MA, sold to Schooner S.L. Foster, (owner Enoch Stanley) sails made to order, $158.70 | Description: Business receipt, 25 Aug 1898, E.L. Rowe & Son, Gloucester MA, sold to Schooner S.L. Foster, (owner Enoch Stanley) sails made to order, $158.70 |
1000.3.5 | Receipt for Schooner Rozella fish |
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| Business receipt, 26 July 1876, Bought of Thomas Chase & Co, Portland, by Schooner Rozella (owner Enoch Stanley) fish, $112.97 | Description: Business receipt, 26 July 1876, Bought of Thomas Chase & Co, Portland, by Schooner Rozella (owner Enoch Stanley) fish, $112.97 |
1000.3.6 | Bills for W.F. Stanley |
|
| Collection, business bills, Eastern Steamship Lines to W.F. Stanley | Description: Collection, business bills, Eastern Steamship Lines to W.F. Stanley |