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Name Western Hotel

Associated Records

1978.165.384 - Invoice

Invoice from James Goldie, The People's Mill to John McAteer, May 18, 1891. At the top right is an illustration of the mill, train station and outbuildings. At the bottom of the invoice there is a purple stamp "Received payment May 26, 1891 James Goldie"

1978.165.1005 - Invoice

Invoice from J & A Tyson Butchers to John McAteer, June 9, 1894.

1978.165.2827 - Invoice

Invoice from D. Naismith, "dealer in Hams, Bacon, Lard, Sausages and Tongues" to John McAteer, dated November 30, 1891. The invoice is for expenses from November 24 to 28 and the expenses are for: 5 sausage at 0.50 4 chops at 0.40 8 roast at 0.80 5 beef ham at 0.75 3 sausage at 0.30 3 chops at 0.30 The total is $3.05. A note in pencil at the bottom indicates the payment has been received.

1978.165.1031 - Invoice

Invoice from Walker & Mahoney Plumbers to the Western Hotel, July 27, 1891.

1978.165.3386 - Invoice

Invoice from the J. and A. Tyson Butchers to Mr. J. McAteer, dated July 21, 1894. The invoice is for expenses from July 16 to 21 The invoice is for the sum of 19.54 dollars. The receipt is on white paper with black print and an illustration of a bull head in the upper left corner. The receipt is filled in with pen and marked paid in pencil.

1978.165.672 - Receipt

Receipt from T.G. McCracken for a payment of 20.50 from John McAteer, August 18, 1891. The receipt is written on Western Hotel letterhead. John McAteer is listed as the proprietor and the slogan for the hotel is "The Best One dollar Per Day Hotel in the City".

1978.165.831 - Receipt

Receipt from Silver Creek Brewery to John McAteer, February 26, 1894.

1978.165.1039 - Invoice

Invoice from William Ward Cigars in London to John McAteer, October 10, 1891.

1978.165.1609 - Receipt

Hand written receipt dated June 5, 1895 stamped "Rec'd payment from Bell Telephone Company". Western Hotel To Mr. Lawrence Milton

1978.165.236 - Invoice

Invoice to John McAteer from R. Barker Cabinet Maker, Picture Framer. The invoice is dated June 30, 1891 and is marked paid in pencil by R. Barker on July 2, 1891.

1978.165.1466 - Invoice

Invoice dated Sept 30, 1895 from Arcade Grocery and John Kelly Dealer in Groceries, Crockery Glassware Etc. Telephone 157. Handwritten list of dates and items, glasses, tomatoes totals $1.48. Marked paid at bottom. Addressed to Mr. Jno McAteer. Printed by Kelso Printing.

1978.165.2820 - Invoice

Invoice from D. Naismith, "dealer in Hams, Bacon, Lard, Sausages and Tongues" to John McAteer, dated October 12, 1891. The invoice is for expenses from October 5 to 10 and the expenses are for: 8 roast at 0.80 10 chops at 1.00 5 bacon at 0.63 3 chops at 0.30 19 small ham at 2.37 The total is $5.10. A note in pencil at the bottom indicates the payment has been received.

1978.165.2187 - Invoice

Invoice to Mr. John McAteer from William Buckle, February 9, 1895. The invoice is for $3.60 for oysters.

1978.165.2783 - Invoice

Invoice from D. Naismith, "dealer in Hams, Bacon, Lard, Sausages and Tongues" to John McAteer, dated January 26, 1891. The total is $5.55. A note in pencil at the bottom indicates the payment has been received.

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

1978.165.2024 - Invoice

Invoice to Mr. John McAteer from Mr. Atkinson, August 31, 1894. The invoice is for $10.00 for beer.

1978.165.2845 - Invoice

Invoice from the J. & A. McHardy Pork Packers to the Western Hotel, August 20, 1894. In the top left corner there is an illustration of some pigs with "We Handle Nothing but Farmers' Choicest Fed Hogs." printed underneath. The invoices dates from August 13 to 18 and the expenses are: 10 1/2 pork and 6 sausages at 1.65 3 chops and 3 chops at 0.60 1 ham and 50 lard (?) at 6.85 10 pork and 3 chops at 1.30 7 Beef Ham at 0.88 The invoice total is 11.28 and is marked paid in pencil.

1978.165.471 - Invoice

Invoice from the Guelph Light and Power Co. to John McAteer, January 15, 1894. The bill is for the use of 1 arc lamp for 6 nights.

1978.165.2870 - Invoice

Invoice from the J. & A. McHardy Pork Packers to the Western Hotel, July 8, 1895. In the top left corner there is an illustration of some pigs with "We Handle Nothing but Farmers' Choicest Fed Hogs." printed underneath. The invoices dates from July 1 to 6 and the expenses are: 1 ham and 5 bacon at 2.57 11 P chops and 7 3/4 roast at 1.88 8 1/4 P Pork and 5 chops at 1.33 51 lard at 5.10 10 1/2 pork and 5 bacon at 1.68 The invoice total is 12.56 and is marked paid in pencil.

1978.165.568 - Invoice

Invoice from Jackson & Hallett to John McAteer, August 31, 1894.