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Tags
| Catalogue # | Title | Type | Subject | Description | |
|---|---|---|---|---|---|
| 2014.543.3035 | Allen - Lincoln Allen account on the schooner Lizzie Maud |
|
| Lincoln Allen's account on the schooner Lizzie Maud. This slip shows a payment for insurance, cash paid by check, and other boat related payments. The Lizzie Maud was a schooner that travelled around the Cranberry Isles, the Lizzie Maud wrecked in 1904 and the shipwreck is frequently visited. | 
Description: Lincoln Allen's account on the schooner Lizzie Maud. This slip shows a payment for insurance, cash paid by check, and other boat related payments. The Lizzie Maud was a schooner that travelled around the Cranberry Isles, the Lizzie Maud wrecked in 1904 and the shipwreck is frequently visited. |
| 2014.544.3036 | Stanley - Nathan S Stanley Account for the Schooner Lizzie Maud. |
|
| An account receipt for Nathan Stanley on the schooner Lizzie Maud. This slip shows a payment of $3000 for 1/16th of the schooner, insurance, assessments, and a check of balance! | 
Description: An account receipt for Nathan Stanley on the schooner Lizzie Maud. This slip shows a payment of $3000 for 1/16th of the schooner, insurance, assessments, and a check of balance! |
| 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. |
| 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. |
| 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. |
| 1000.7.110 | Burial expenses for Ellen Maria Stanley |
|
| Bill, to Addie Duren, $107.50 for casket, plate, and funeral for Ellen Maria Stanley (Addie's mother), 14 Nov 1929. (See also 1000.7.111, likely for Ellen Maria Stanley burial, too). Per GCIHS.org, Ellen Maria Stanley is buried in Spurling Cemetery #3, 1929. | 
Description: Bill, to Addie Duren, $107.50 for casket, plate, and funeral for Ellen Maria Stanley (Addie's mother), 14 Nov 1929. (See also 1000.7.111, likely for Ellen Maria Stanley burial, too). Per GCIHS.org, Ellen Maria Stanley is buried in Spurling Cemetery #3, 1929. |
| 1000.7.111 | Funeral expenses perhaps for Ellen Maria Stanley 1929 |
|
| Memo, mother's funeral expenses, totaling $247.50. "Mother" could be Mrs. Ellen Maria Stanley, died 1929, Addie Duren's mother. (See also 1000.7.110) | 
Description: Memo, mother's funeral expenses, totaling $247.50. "Mother" could be Mrs. Ellen Maria Stanley, died 1929, Addie Duren's mother. (See also 1000.7.110) |
| 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?) |
| 1000.7.139 | Receipt recording Stanley to Duren deed |
|
| Receipt, from George Hadlock, Registry of Deeds, for recording deed, Stanley to Duren, 75 cents |
Description: Receipt, from George Hadlock, Registry of Deeds, for recording deed, Stanley to Duren, 75 cents |
| 2001.39.177 | Receipt for delivery of sugar from Cuba to NY by Schooner C. F. Young |
|
| 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) |
| 2001.39.184 | Receipt from Samuel S. Newman for 1/16 share in Schooner Carrie M. Richardson to Capt. E.B. (Enoch) Stanley 1874 |
|
| Receipt from builder Samuel S. Newman, for a 1/16 share in the Schooner Carrie M. Richardson, to Capt. E.B. (Enoch) Stanley, for $945.66 and 3/8 cents, Dec 17th, 1874. This half-page, handwritten ledger entry was found in Bob LaHotan's barn when he cleaned it 2001. Barn was on the property Enoch B. Stanley owned in the 19th century. Transcribed: "Rec from Capt E B Stanley 945.66 3/8 Nine Hundred forty-five 66/100 Dollars in full for 1/16 of Schr Carrie M Richardson. [Illegible: For? Fox?] Bills not included. Tremont- Dec 17th/74 [1874]. Samuel S. Newman. Paid up to Dec 950:00/945.66, amt of 1/16 over paid 4:34. 10,00-8,68= 1:32" | 
Description: Receipt from builder Samuel S. Newman, for a 1/16 share in the Schooner Carrie M. Richardson, to Capt. E.B. (Enoch) Stanley, for $945.66 and 3/8 cents, Dec 17th, 1874. This half-page, handwritten ledger entry was found in Bob LaHotan's barn when he cleaned it 2001. Barn was on the property Enoch B. Stanley owned in the 19th century. Transcribed: "Rec from Capt E B Stanley 945.66 3/8 Nine Hundred forty-five 66/100 Dollars in full for 1/16 of Schr Carrie M Richardson. [Illegible: For? Fox?] Bills not included. Tremont- Dec 17th/74 [1874]. Samuel S. Newman. Paid up to Dec 950:00/945.66, amt of 1/16 over paid 4:34. 10,00-8,68= 1:32" [show more] |
| 1000.3.219 | Receipt for Schooner Sea Bird supplies |
|
| 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 |
|
| 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 |
|
| 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 |
| 1000.3.225 | Receipt for crackers and twine |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
