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Name American Hotel

Associated Records

1978.165.2559 - Invoice

Receipt handwritten in pencil on a pre-printed form. No. 14221 Guelph, Ont., May 6/1921 Received from Mrs McAteer the sum of -----------------------------------25/100 Dollars Auction Petty Account Card Sales Job Transient Accounts .25 The Guelph Mercury J. I. McIntosh, Proprietor per J

1978.165.3237 - Invoice

Invoice from the Sleeman and Sons Limited Brewers and Maltsters to Mr. J. McAteer, dated February 2, 1914. The invoice is for expenses from January 26 to 29: 1/2 lager at 3.00 1/2 lager at 3.00 The invoice is for the sum of 6 dollars. The receipt is on white paper with black print. The receipt is filled in with pen and marked paid in pencil.

1978.165.3269 - Invoice

Invoice from The Standard Bakery to the American Hotel, dated May 26 1914 but covers the time period of May 18-23. The invoice is for: Loaves of Bread at 0.50 Loaves of Bread at 0.30 Loaves of Bread at 0.60 Loaves of Bread at 0.40 Loaves of Bread at 0.80 Loaves of Bread at 1.50 The invoice total is 4.10. The invoice is on white lined paper with pink and blue lines. The invoice is filled in with pencil, marked paid with initials.

1978.165.407 - Invoice

Invoice from A.J. Groom, groceries fruit and confectionery to the American Hotel, December 14, 1914. At the bottom of the invoice it is marked paid.

1978.165.3049 - Invoice

Invoice from B. Schario to Mr. J. McAteer, dated November 18, 1916. The invoice is for expenses from November 13 to 18: Steak at 0.65 Meats at 3.70 Meats at 4.20 Meats at 1.83 Meats at 3.90 Roast at 1.96 Meats at 3.45 The invoice is for the sum of 19.49 dollars. The receipt is on white paper with black print and black lines. The receipt is filled in with pen and marked paid in pencil.

1978.165.3013 - Invoice

Invoice from B. Schario to Mr. J. McAteer, dated July 11, 1914. The invoice is for expenses from July 7 to 11: Beef at 1.85 Steak at 0.85 Tongues at 0.85 Heart at 0.25 Beef at 1.43 Roast at 1.20 The invoice is for the sum of 6.43 dollars. The receipt is on white paper with black print and blue and black lines. The receipt is filled in with pen and marked paid in pencil.

1978.165.2208 - Invoice

Invoice to the American Hotel from the Canadian Germicide Company, dated September 30, 1916. The invoice is for $1.20 and is for the disinfecting of two soap dispensers.

1978.165.252 - Invoice

Bell telephone invoice to the American Hotel, May 16, 1912. The invoice is for a call made to Mr. Ironside.

1978.165.1114 - Invoice

Invoice from J. Rattray & Co. Tobacconists, Montreal to John McAteer, August 29, 1916.

1978.165.2341 - Invoice

Invoice handwritten in pencil on printed form. Consignee and Destination S.F. Dietrich To The Grand Trunk Railway System Dr., For Transporting the undermentioned Freight billed from Stratford 1/2 Bil Whiskey weight 340 rate 15 51 51 10 61 Received Payment, J. H. Moore Agent.

1978.165.2378 - Invoice

Invoice handwritten in ink and pencil on printed blue form. Guelph Cigar Co., Limited Cigar Manufacturers Referee, El Sueno 10c. Keno, Blue Belle, Orienta 5c. Phone 560 Guelph April 5th 1915 Sold to Mr. J McAteer Mch 9 To 200 Referee 10.00 Paid April 19/15 Guelph Cigar Co. Ltd. Pn. F.W.L.

1978.165.1358 - Invoice

Letter from the Ontario Department of the Secretary and Registrar License Branch August 17, 1915. Addressed to John McAteer American Hotel Guelph. The letter is a receipt for the amount of $6.32. Signed by E. Saunders Chief Officer

1978.165.3129 - Receipt

Receipt from Silvercreek Brewery of Sleeman Brewing and Malting Company to Mr. J. McAteer, dated October 5 1891. The receipt is for the sum of 22.75 dollars. The receipt is on white paper with black print. The receipt is filled in with pencil and marked received by F.J. Flowers.

1978.165.2089 - Invoice

Invoice to the American Hotel from Mr. Barber's butcher shop dated July 17, 1915. The invoice includes numerous orders of sausage, bacon, cheese, ham, bologne, and lard; which totalled an amount of $11.95.

1978.165.2380 - Invoice

Invoice handwritten in ink and pencil on printed blue form. Guelph Cigar Co., Limited Cigar Manufacturers Referee, El Sueno 10c. Keno, Blue Belle, Orienta 5c. Phone 560 Guelph Nov 27th 1916 Sold to Mr. J McAteer Oct 30 To 500 Cigars 12.60 Paid Nov 27/16 F.W.L

1978.165.903 - Invoice

Invoice from John Sutherland Insurance to John McAteer of the American Hotel, August 23, 1912. The invoice is stamped paid.

1978.165.253 - Invoice

Invoice from Benson Brothers Grocers (Successors to Robert Mitchell) to John McAteer, February 3, 1909.

1978.165.3296 - Invoice

Invoice from Tanner and Fraser to John McAteer, December 15, 1913. The invoice is for the expenses from December 9 to 11: Goods at 5.95 Goods at 2.70 Less -0.80 The invoice total is 7.85 The invoice is on white paper with navy blue print and pink and blue lines.

1978.165.3210 - Receipt

Receipt from Silvercreek Brewery of Sleeman Brewing and Malting Company to Mr. J. McAteer, dated October 28, 1895. The receipt is for the sum of 7.50 dollars. The receipt is on white paper with blue print. The receipt is filled in with pencil and marked received by F.J. Flowers.

1978.165.238 - Invoice

Invoice from Barretts Dairy Co. to the American Hotel, May 30th, 1914. At the bottom, in pencil is "Paid per J.H.B."