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[Receipt for Henry Knox]
03 March 1779
Hager, Joel, fl. 1779
Receipt noting that "Gilbt Speakman" received "ten shillings" for Henry Knox. Signed by Joel Hager.
GLC02437.08472
[Henry Knox's purchases from Catherine Van Derveer]
4 June 1779
Van Derveer, Catherine, fl. 1779
Provides list of purchases by "General Nox." Items include fowls, vinegar, and the rental of bedroom furniture for 4 weeks. The total came to £47.17.6. Docket in Samuel Shaw's hand states the payment was made. Signed off by Van Derveer.
GLC02437.08490
Henry Knox's account with Samuel Shaw
March 20, 1780- March 20, 1782
Shaw, Samuel, 1754-1794
Account of monies received and expended for General Henry Knox by Samuel Shaw. Includes payments for sundry items such as cloth, food, coffee, etc., household expenses, and services rendered. On page 3, "Paid Cato Bradish at 4 payments per recd on...
GLC02437.08535
Receipt
January 2, 1781
Receipt for the purchase of boots. Mentions Lucy Knox and that the account was settled January 2, 1781.
GLC02437.08538
[Account of payments made by Henry Knox]
24 May 1780-5 June 1781
First 4 pages summarizes money received and expended from 10 January 1778 to 20 March 1780. The detailed account begins on 24 May 1780. The accounts from 1778-1780 mostly includes items used in daily life: various types of cloth, sugar, oil...
GLC02437.08541
[Bill to Henry Knox from James Gallagher]
4 May 1782
Gallagher, James, fl. 1782
Items purchased include many dishes, glasses, tumblers, bowls, butter boats, etc. Total came to £21.6. Signed by Gallagher stating he received payment in full. Docket in Samuel Shaw's hand.
GLC02437.08544
[Bill to Henry Knox to George Vogel]
4 March 1782-2 May 1782
Vogel, George, fl. 1782
Purchase of cloth, buttons, lining, and labor to make breeches. Total came to £15.14.9. Docket in the hand of Samuel Shaw.
GLC02437.08545
[George Way's bill to Henry Knox]
Bill to repair a wagon or chaise. Includes payments for stuffing a cushion, glass, and cloth. Total came to £5.10. Docket in Samuel Shaw's hand. Note on verso is signed by a John Foulke stating he received payment for Way on 9 May 1782.
GLC02437.08546
[Bill for milk to Henry Knox]
March 30, 1782-May 9, 1782
Henry Knox paid £1.14.8 to Abigail Welch for 52 quarts of milk. Welch signed the document with an "X" for her mark.
GLC02437.08547
[Samuel Hogden's purchase from Christopher Henry]
13 May 1782
Hodgdon, Samuel, 1745-1824
Hodgdon bought 75 pounds of leather from Christopher Henry. Total came to £7.0.7. Hodgdon notes that Henry Knox gave him money to pay for the leather. Samuel Shaw delivered the money to Hodgdon. Docket in the hand of Shaw.
GLC02437.08550
[Bill for washing]
14 May 1782
Henry Knox paid Hannah Steel £0.10.6 for washing 13 pieces of his clothing as well as 7 pieces of Lucy Knox's clothing. Docket in Samuel Shaw's hand.
GLC02437.08551
[Payment for rent of rooms and furniture]
Ritchie, Helena, fl. 1782
Knox paid £134 "for the rent on certain rooms and furniture, from the 28th Novr last to the present day." Signed by Helena Ritchie.
GLC02437.08552
Foulke, John, fl. 1782
Henry Knox bought a second-hand chariot harness. Total came to £12. Signed by John Foulke stating he received payment for George Way.
GLC02437.08553
[Bill to Henry Knox]
24 May 1782
Knox paid for hay for eight horses for one night as well as a bushel and a half of corn. The total came to £0.18.0. In Samuel Shaw's hand is written, "Burkenridge - Paid."
GLC02437.08554
[Room and board with Helena Ritchie]
May 1782
Henry Knox's bill room and board, including use of furniture and cleaning. Total came to £ 5.17 or $135.54. Helena Ritchie signed the document stating payment was received in full. Docket in Samuel Shaw's hand.
GLC02437.08560
Invoice Account
May 6, 1783
Invoice of goods "for Account and Risk of William Knox, Esqr." The goods, which include button, silk gloves, buckles, etc., from "Webber, Addington and Ricknell of London, were shipped on board the William captained by Thomas Randall.
GLC02437.08562
Expense account
8-10 April 1784
Expenses for the "Farm and Garden...at Dorchester." List includes vegetable "bought of Ebenezer Oliver."
GLC02437.08563
Account bill
27 July 1784
Druitt, John, fl. 1784
Account bill for Henry Knox's daughter's schooling, books and shoes.
GLC02437.08566
to Henry Knox
August 1784
Withington, Phillip, fl. 1784
Henry Knox's tax bill.
GLC02437.08567
[Petition related to the estate of Thomas Flucker]
January 1784
Knox, Henry, 1750-1806
Petition by Henry Knox to the General Court of Massachusetts regarding the estate of Thomas Flucker. Asks for authorization to request that bonds be paid, and other administrative tasks associated with executing the estate.
GLC02437.09102
Provisions drawn for Genl Knox's family 1780-1-2-3
November 1783
Booklet containing accounts of stores drawn from commissaries (includes commissaries' names and lists of supplies). Stores acquired by the Knox family are presented in chart form (includes flour, beef, candles, rum, salt, rice, pork, and peas)....
GLC02437.09440
[Request]
17 August 1783
Requests 12 pounds of bread for General Henry Knox.
GLC02437.09751
18 September 1783
GLC02437.09755
1 October 1783
Bell, William, fl. 1783-1796
Requests 20 pounds of bread and 20 pounds of beef for General Henry Knox's family. Contains a note on page two written by Jacob Johnson who confirms receipt of rations.
GLC02437.09759
Abstract of provisions issued to General Henry Knox
October 1783
Appears to be a list of goods issued to Henry Knox throughout the month of September in 1783. Items include bread, flour, beef, soap, candles, country rum, rum, and salt. Title taken from the title of the document.
GLC02437.09810
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