Guelph Museums logo Collections Database

Search Term Record

  • Email This Page
  • Send Feedback
Name Central Hotel

Associated Records

Image of 2002.27.76 - Invoice

2002.27.76 - Invoice

Invoice; beige paper invoice from Randall and Roos Wholesale grocers, Berlin. The invoice is for a keg, 5 gallons of Old Tom Gin, 1 Case M.L. Flasks, 1 Box of S. Cap Cigarettes for a total of $23.75. "Geo Randall" "Berlin Ont. Nov. 27th 1901 Mr. W.H. Sanders Guelph Bought of Randall & Roos Wholesale Grocers and Importers of Wines and Liquors ..."

Image of 2013.39.1 - Plan, Fire Insurance

2013.39.1 - Plan, Fire Insurance

Very poor condition and should only be handled when absolutely necessary City of Guelph fire insurance plan February 1897 revised to 1907 and then revised again in September 1916. The plan has a black hard cloth cover. The first page has a street index. In the upper right corner there is a blue label that describes the revisions "Surveyed Feb'y 1897 revised to Sept. 1916 new sheets 35 to 38 are added population 16,738 ..." Page 2 is the map of the city with colour coding showing which page each area is shown. There is also a legend showing what each abbreviation or symbol means. There are 38 pages and each page shows a particular area. Each page shows the buildings in that area and t

Image of 2002.27.20 - Invoice

2002.27.20 - Invoice

Invoice; Black, blue and pink print on white paper. Top third of the invoice gives information on the store. The rest of the invoice is lined and divided into 7 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in black or hand written in black ink. "Upper Wyndham Street, Guelph, Jan 1902 Mr W.H. Sanders Central Hotel Bought of W.C. GOETZ, Manufacturer and Dealer in Boots, Shoes and Rubbers Leather and Findings Leader in...Custom Work and Repairing", "1901" between top and bottom, "HERALD PRESS" bottom section, "Dec 14" writing describing item sold is illegible, "$2.00",

Image of 2002.27.92 - Invoice

2002.27.92 - Invoice

Invoice; White with blue print. Pertinent information is filled in with black ink. The top third of the invoice provides information on who was sold to and the business sold from; The Victoria Biscuit Company. The rest of the invoice is lines and divided into 8 vertical columns of various widths. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. The Victoria Biscuit Company" "Manufacturers of Biscuits and Confectionery.", "ALL OUR GOODS GUARANTEED PURE AND OF THE BEST QUALITY.", "Terms...", "Via...", "Guelph, Ont. Nov 18/1901", "Sold to Mr. Saunders City", "All Bills subject to Draft without further notice." " To a/c recd

Image of 2002.27.34 - Invoice

2002.27.34 - Invoice

Invoice, White with printed blue text and pertinent information filled in black ink and blue pencil. Top third of the invoice provides information on the business. The rest of the invoice is lined and divided into 7 vertical columns by red and blue lines. The top portion of the invoice and the bottom portion are separated by red an blue lines. The bottom portion gives information on the items sold. There are two small holes punched into the top of the invoice. "Statement", "Guelph, Dec. 2 1901", "Mr W.H. Sanders", "City", "In Account with GUELPH SOAP CO. A LINTON, Proprietor." along line that divides top and bottom, "KELSO PRINTER" bottom "Oct. 4 To 1 Box Soap 2.00" "Nov. 1 " 2 "

Image of 2002.27.46 - Invoice

2002.27.46 - Invoice

Invoice; White with black print and handwriting in black ink. Invoice gives gives information on the store, ie. name, specialty and lists the date items were sold and their prices. Two small holes are punched into the top of the invoice. Part of the bottom of the invoice appears to have been cut off. "The Home Cake Co. WHOLESALE ONLY Manufacturers of Biscuits, Tea Cakes, etc. Mail Orders a Specialty. Guelph, Ont., 20 March 1901", "Dec. 17 To goods 1.20 2.10 3.20 Jan 25 " " 3.30 Feb 25 " " 1.08 " " 2.37 March 7 " " 3.57 June 5 " " 4.96 /21.78" "aid in full 0 March 1901 Home Cake Co

Image of 2002.27.87 - Invoice

2002.27.87 - Invoice

Invoice; White with black print. Pertinent information filled in with black ink. The top half of the invoice provides information on who was sold to and the business sold from; James Sweeney. There is a printed illustration of a horse's head in the top right corner. The bottom half of the invoice is lined and divided into 8 vertical columns of various widths by red and blue lines. This portion of the invoice lists the service provided. There are two small holes punched into the top of the invoice. Illustrations: Printed/Illustrations "MACDONNELL STREET WEST", "Guelph, Aug 19 1901", "Mr W. Sanders", "Bought of James Sweeney, Manufacturer and Dealer in Saddles, Harness, Collars, Whips, Bells,

Image of 1976.40.37 - Catalogue

1976.40.37 - Catalogue

Catalogue - "Souvenir Catalogue / First Amalgamated Ontario Provincial Winter Fair / Guelph, Dec. 11 to 14, 1900." Cover is heavy purple paper with printed text in gold lettering. There is a double lined gold border around the outside of the front cover. At the bottom of front cover, the border becomes more elaborate with gold swirls. Cover is stapled and catalogue is comprised of 36 pages of beige coloured paper with black printed text and illustrations. Besides numerous commercial advertisements, book contains the list of officials, executives and committees, an extract of the Rules and Regulations, Show Classes and a list of the winners. Some Guelph Advertisements have pictures of the

Image of 2002.27.61 - Invoice

2002.27.61 - Invoice

Invoice; White with black print. Pertinent information is filled in in black ink. Top of the invoice provides information on who was sold to and the business sold from. The bottom third of the invoice is lined and divided into 8 vertical columns of various widths, by red and blue lines. This portion of the invoice lists the items sold. There are two small hole punched into the top of the invoice. "No. 21 Lower Wyndham Street", "GUELPH, Ont. Oct 2(rest of date has hole punched through it) 1901" "GENUINE Walter Baker's COCOA and CHOCOLATES. Durkee's SALAD DRESSING Lea & Perrins' WORCESTERSHIRE SAUCE and other FANCY GOODS.", "M Central Hotel", "BOUGHT OF ROBERT MITCHELL, THE GROCER", "IMPORTER

Image of 2002.27.8 - Invoice

2002.27.8 - Invoice

Invoice; Top third of the invoice gives information on the business. The rest of the invoice is lined and divided into 7 vertical columns and gives information on the items sold. Blue and red lines are used to separate the invoice into columns. The text is printed in black or hand written in black ink. Two small holes are punched into the top of the invoice. "Guelph, 27 Nov 1901 Mr Sanders Central Hotel In Acc't with Thos. P. Carter 26 Nottingham St. ICE Pure North River ICE Telephone 290 Delivered to any part of the city.", " April 29 To Ice book 191, 20000 lbs 20.00", "May 8 " " " 123, 6350 lbs 6.35", "Aug 21 " " tickets 10250 lbs 10.25", "36.30", "Cr.", "Balance of P. Mulroney's Acc't 3.

Image of 2002.27.9 - Invoice

2002.27.9 - Invoice

Invoice; rectangular off-white paper with letterhead in black print lettering. Top third gives information on the store. There are two drawings of rings printed on the invoice, one in each top corner. The rest of the invoice is lined and divided into 7 vertical columns with red and blue lines. This portion gives information on the items sold. Text printed in black or written in black ink. Two small holes have been punched into the top of the invoice. Math equations written in pencil on back of page. Printer's name is printed in center of horizontal pink line: "HERALD PRESS". "75 Upper Wyndham Street. Guelph Ont., March 13 1902 Mr. Wm Saunders To W.A. CLARK, Dr. Watchmaker, Jeweller and Opt

Image of 2002.27.104 - Receipt

2002.27.104 - Receipt

Receipt; Receipt from Post Office to W.H.. Sanders for the rent of a deposit box. Contains receipt No., date, place, amount, deposit box number, signature etc. This information is filled in in pencil.Part of a small border of leaves runs down the left side, along the tear line (where page was torn from receipt book). top left corner, "No. 275", top right corner, "100 books, 300 leaves each- 15-4-1901 55B", main body of receipt, "Post Office at Guelph", "Feby 1902", "Received from W.H. Sanders- the sum of two dollars and -cents for Rent of Box(or Drawer) No 237 from 1 Jany 1902 to 31 De 1902 $..., Deposit on Key.......$..., Total $2.00, Refund of deposit on Key of Box (or Drawer) No.....$....

Image of 2002.27.59 - Invoice

2002.27.59 - Invoice

Invoice; White with black print. Pertinent information filled in with black ink and pencil. The top third of the invoice provides information on who was sold to and the business.The bottom two-thirds of the invoice is lined and divided into 4 vertical columns of various widths by black lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. "NOTED TEA STORE AND CHINA PALACE", "Guelph, ...190", "M Central Guelph", "BOUGHT OF J.A. McCREA", "1901", "WHOLESALE AND RETAIL GROCER", "DIRECT IMPORTER OF English, French, German and Japanese China....", "Phone 48", "FINE TEAS A SPECIALTY...", insignia which reads, "TYPOGRAPHICAL GUELPH UN

Image of 2002.27.66 - Invoice

2002.27.66 - Invoice

Invoice; White with blue print. Pertinent information filled in with black ink and pencil. The top third of the invoice provides information on who was sold to and the business sold from. The rest of the invoice is lined and divided into 7 vertical columns of various widths by red lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. "22 LOWER WYNDHAM STREET", "GUELPH,....190", "IN ACCOUNT WITH GEORGE B. MORRIS, IMPORTER OF GENERAL HARDWARE, PAINTS, OILS, NAILS, GLASS, CUTLERY, ETC.", "ORDERS TAKEN AND ACCOUNTS COLLECTED FOR GUELPH CARTAGE CO." "KELSO PRINTER" bottom section, "1 glass 16 1/2 x 20 1/2 .17 1

Image of 2002.27.91 - Invoice

2002.27.91 - Invoice

Invoice; White with black print. Pertinent information filled in with pencil. The top third of the invoice provides information on who was sold to and the business sold from. There is a printed illustration of a cows head in the top left corner. This is set inside a simple rectangular line border. The bottom two-thirds of the invoice are lined and divided into 7 vertical columns of various widths by red and blue lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. Illustrations: Printed/Illustrations "Phone 78.", "Stall No. 1, Guelph Market GUELPH, Nov 30 1901 M w Sanders", "BOUGHT OF J. & A. Tyson, BUTCHERS", "Accounts Rend

Image of 2002.27.67 - Invoice

2002.27.67 - Invoice

Invoice; White with black print., and blue and red printed lines for columns. Pertinent information filled in with black ink. The top third of the invoice provides information on who was sold to and the business sold from. The rest of the invoice is lined and divided into 7 vertical columns of various widths by red and blue lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. "HEARN'S RED BLOCK, QUEBEC STREET WEST PO. BOX 64 GUELPH ONT., Apr 4th 1902","M Saunders City", "BOUGHT OF MOXLEY BROS., MANUFACTUREERS OF THE WELLINGTON BICYCLES. A FULL LINE OF BICYCLE SUNDRIES, REPAIRING A SPECIALTY. REPAIRS STRICTLY CASH.", "THE TUR

1986.14.10 - Book

"Guelph, Canada" book filled with printed images of Guelph. The front cover is brown with silver title. The book is bound with brown string. On the front cover is the Carnegie library. On the first page is a paragraph describing the City of Guelph. The images are: The H. Ellis Private Ambulance Service Panorama of Guelph St. George's Square and Lower Wyndham Street Collage of City Hall, Court House, Armoury, Post Office Collage of Speed River from Allan's bridge, Speed from Foot bridge, Guelph from Goldie's Mill, The Old dam at Riverside Park Woolwich and Cardigan Streets and Eramosa Hill Footbridge and St. George's Church Interior of Church of Our Lady Macdonald Hall and Macdonald I

Image of 2002.27.51 - Invoice

2002.27.51 - Invoice

Invoice; Invoice for Kloepfer and Co. White with blue printed letters. Pertinent information is filled in with black ink. The top third of the invoice provides information on the business and who was sold to. The rest of the invoice is lined and divided into 8 vertical columns of various widths, by red and blue lines. This portion of the invoice gives information on the items sold. A math equation is written in pencil on the back of the invoice. There are two small holes punched into the top of the invoice. "FOLIO 524", "THE GUELPH COAL YARD", "Guelph. Ont Mar 24 th 1902", "M The Central Hotel Market Square", "OFFICES Quebec Street West. Phone 164 London Road East. " 229", "BOUGHT OF KLOEPFE

Image of 2002.27.18 - Invoice

2002.27.18 - Invoice

Invoice; Top third of the invoice gives information on the store. The rest of the invoice is lined and divided into 7 vertical columns by red and blue lines. This portion gives information on the items sold. There are two small holes punched into the top of the invoice. The text is printed in blue or hand written in black ink. "STATEMENT Guelph, Ont, Nov 25 1907 Mr. Saunders The Dowler Company. 85 Upper Wyndham Street." between top and bottom sections- "Mercury Print" insignia printed upside down and backwards, with words "TYPOGRAPHICAL GUELPH UNION LABEL", "Guelph, Ont." bottom section, "Nov. 15 Suit 6.50", "Coat 9.50", "/16.00", "Nov 25 Received Payment in full The Dowler Co B.B"

Image of 2002.27.31 - Invoice

2002.27.31 - Invoice

Invoice; Printed in black on blue paper. Top third of the invoice provides payment information, the date, etc. The top portion and the bottom portion of the invoice are separated by a black line which runs horizontally across the page. The bottom portion of the invoice provides billing information, eg. amount owed, for what dates. This section is divided into 5 vertical columns by black lines. Information is filled into spaces provided with black ink and pencil. "OFFICE - QUEBEC STREET, Opposite Chalmers Church.", "All accounts are payable at the COMPANY'S OFFICE. (next word has a hole punched through it) on or before the 10th inst., the following discoun(rest of the word has a hole punched