Folder 16
Contains 33 Results:
J.M. Pierpont order, 1825 Apr 26
Item 7
J.M. Pierpont order to E. harrison to send by the bearer the 2 gallons of rum of which they had spoken. Received Litchfield, April 26, 1825, Crosby boy, bearer.
Job Smith order, 1825 Oct 11
Item 8
Job Smith order to Mr. Harrison to let Eliza Vanhoeson $1.50 and charge the same to him.
Dennis Smith order, 1825 Oct 31
Item 9
Dennis Smith order to Elihu Harrison to pay the bearer $1.00 in goods at Harrison's store and charge the same to him. Dated from Watertown.
Promissory notes, 1825
Folder 16
Promissory notes from Elihu Harrison to the following individuals: Joseph Farman; Putnam Kilborn for note of Andrew A. French; William Monson; Jorl Hall of Meriden for blacking; Elisha Mason. Also Ebenezer Benton to Elihu Harrison & Seth Farnam.
Bills and receipts, 1823 Aug-Dec
Folder 16
Bills and receipts primarily related to Elihu Harrison's mercantile business. Many are from wholesale merchants from whom he purchased goods for resale in his store. These are related to Sub-series 1 but with only a single item or two per wholesale merchant. Arranged chronologically.
Asa Bradley invoice, 1823 Sep 13
Item 1
Asa Bradley of New Haven invoice to Elihu Harrison for tobacco with note of payment received by Asa Bradley 2nd.
Leman Dunning invoice, 1823 Sep 13
Item 2
Leman Dunning of New Haven invoice to Elihu Harrison for goods purchased including plates, dishes, and tumblers.
Dunning, Raymond & Co. invoice, 1823 Sep 16
Item 3
Dunning Raymond & Co. of New Haven to Elihu Harrison for goods purchased with a note of payment received by A. Lucas.
Truman Buel invoice, 1823 Dec 3
Item 4
Elihu Harrison invoice to Truman Beul for brandy.
Lyman Hotchkiss invoice, 1823 Sep 17
Item 5
Lyman Hotchkiss invoice to Elihu Harrison and William Harrison for lumber and sawing clabboard, studs, and joists