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Reference NoAHB/2/8/21/2
Alt Reference No5/1/3
TitleAberdeen Harbour Board: Invoices from 1832-1833 bundle
Description[Items 1-14 are now in AHB/2/8/22/3]
15 Invoice from William Forbes for taking care of the weights and measures. 1 October 1832 - 2 January 1833. (2 papers)
16 Invoice from Thomas McLean for whitewashing in shore dues office. 6 September 1832. (1 paper)
17 Invoice from Alexander Smell for causey stones.14 December 1832. (1 paper)
18 Invoice from The Aberdeen Gas Light Company for gas for office. 20 December 1832. (1 paper)
19 Invoice from Alexander Hall and Co. for carpenter work. 29 December 1832. (1 paper)
20 Invoice from the Commisioners of Police for cleaning the quays. 26 February 1832. (1 paper)
21 Invoice from William Knowles for slater work carried out. 17 January 1833. (1 paper)
22 Invoice from Alexander Low for two granite mooring pauls for the Marishal street bridge. 21 September 1832. (1 paper)
23 Invoice from Alexander Duthie to The Harbour Trustees. 4 March 1833. (1 paper)
24 Invoice from James Fraser for candles. 3 January 1833. (1 paper)
25 Invoice for a donation to The Aberdeen General Dispensary. 8 May 1833. (1 paper)
26 Invoice from Aberdeen Lime Company to The Harbour Trustees. 28 February 1833. (1 paper)
27 Invoice from Alexander Pirie for stationery. 26 January 1833. (1 paper)
28 Invoice from Samuel McLean to The Harbour Trustees. 1 February 1833. (1 paper)
29 Invoice from Alexander Sievewright to The Harbour Trustees for window shutters. 29 January 1833. (1 paper)
30 Invoice from William Smith for painting and glazing houses. 21 January 1833. (1 paper)
31 Invoice from John Davidson and Company for printing and advertising. 19 January 1833. (1 paper)
32 Invoice from Alexander Lime for carriage of Lime to Inches for the bridge. 9 January 1833. (1 paper)
33 Invoice from A Cumming to The Harbour Trustees. 7 June 1833. (1 paper)
34 Invoice from Neil McDonald for paving Regent Quay. 26 April 1833 - 17 May 1833. (2 papers)
35 Invoice from George Gibson for paving the Quay at the foot of Marischal Street. 18 April 1833. (1 paper)
36 Invoice from James Fraser for road metal for the bridge. 5 October 1832 - 8 February 1833. (4 papers)
37 Invoice from William Dim for coals and meltage. 5 February 1833 - 11 May 1833. (4 papers)
38 Invoice from Willaim Dim for coals carriage and meltage. 31 December 1832. (1 paper)
39 Invoice from Willaim Dim for coals. 22 October 1832 - 12 December 1832. (2 papers)
40 Invoices from various people who have sold building stones to The Harbour Trustees mainly for the new bridge. 21 September 1832 - 25 January 1833. (15 papers)
41 Invoices from various people who have sold rubble stone to The Harbour Trustees mainly for the new bridge. 12 October 1832 - 30 November 1832. (7 papers)
42 Invoices from various people to The Harbour Trustees for blacksmith work. 15 September 1832 - 28 November 1832. (2 papers)
43 Invoices from Various people to The Harbour Trustees for tallow. 5 January 1833. (2 papers)
44 Invoices from various people for sundries for the tug boat "Paul Jones". 2 January 1833 - 12 February 1833. (6 papers) (see AHB/2/8/5/1 for related papers).
45 Invoices from various people to The Harbour Trustees for general sundries. 2 January 1833 - 12 February 1833. (5 papers)
46 Invoices from various people to The Harbour Trustees for timber. 22 September 1832 - 30 March 1833. (7 papers)
47 Invoices from various people to The Harbour Trustees for cement. 25 January 1833 - 15 June 1833. (3 papers)
48 Invoices from various people to The Harbour Trustees for pinnings. 4 September 1832 - 22 February 1833. (7 papers)
49 Invoice from Pirie Ingles to The Harbour Trustees for oil for the barge. 19 January 1833. (1 paper)
50 Invoice from Pirie Ingles to The Harbour Trustees for oil for the tug boat "Paul Jones". 19 January 1833. (1 paper) (see AHB/2/8/5/1 for related papers).
Date1832-1833
Extent1 bundle
​Open or Restricted AccessOpen
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