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Pages That Mention F M Willard

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68 JOURNAL OF THE PROCEEDINGS OF THE Aug 11 1886 Be it remembered that on this11th day of August 1886 the CommonCouncil of the City of Seattle meets in its Council Chamber pursuant to adjournment. The following Officers are present to wit: Mayor W H Shoudy and Councilmen Coulter, Furth, Frink, Green Hinckley]], Lake, Russell and Reitze Whereupon the following proceedings were had to wit: Communication from Street Commissioner Cummings in regard to Front Street sidewalk received, read and referred to Street Committee. Report of Justice G A Hill for month of July referred to Judiciary Committee. Committee Reports Received From Judiciary Committee recommending that the claim of J H Woolery for $200. be not allowed. Adopted From same committee returning with their approval the monthly reports of Justice G A Lyon & City Jailor James Bogart adopted. Licenses Referred Gumbert & Dickman & M J McDonough Claims Allowed The following claims against the City having been duly audited and allowed are ordered paid by warrants drawn audited and allowed are ordered paid by warrants drawn on the several funds as follows to wit: J D Thompson Warrant #1844 City 23.06 Special Police T Bueter Warrant #1845 City 14.68 Special Police C Hoisington Warrant #1846 City 18.87 Special Police [total]56.61 Seattle Gas Light Co Warrant #157 Gas 471.99 Gas etc July Wilson & Wiggins Warrant #886 Fire 5.00 Work on Jackson St Fire Boardman & Woolery Warrant #887 Fire 6.00 Washing Hose F M Willard Warrant #888 Fire 3.00 Washing Hose James Dunham Warrant #889 Fire 2.50 Ex work at fire Warner & Manning Warrant #890 Fire 6.00 Washing Hose Spring Hill Water Co Warrant #42 Water 203.50 Water July

Last edit about 3 years ago by StephanieJoWebb

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196 JOURNAL OF THE PROCEEDINGS OF THE May 20 1887 F A Minick 2301 City 37.50 Spl Police Maggie A Barker 2302 City 9.00 Tax Refunded [total]98.85 Seattle Daily Times 1039 Fire 2.00 Publishing Notice W V Rinehart 1040 Fire 1.30 Coal Oil No 2 James Campbell 1041 Fire 8.50 Hauilng Hook & L Truck P J Emerson 1042 Fire 2.50 Hauling Hose Cart F M Willard 1043 Fire 3.00 Washing Hose Frank Bogan 1044 Fire 3.00 Washing Hose [total]20.30 Bills Rejects Bill of Manual Huerta for $132.00 for care of Old Angeline is rejected. Miscellaneous Om motion of Councilman Furth a Special Commottee consisting of T D Hinckley & R Russell in conjunction with the Chief of Police is appointed to look after the confort of and to care for Old Angeline Madison Street Sidewalk The bid of H Roseburg & D S Hill to build sidewalk onMadison Street in accordance with plans and specification for $13.85 per [thousand]M Board measure, being the only one submitted to the council is accepted and the City Atty directed to draw the usual contracts. Ordered that the Chief of Police be directe to notify H H Kent to abate a nuisance consisting of am open sewer is in front of his residence. The council now proceeds to examine and equalize the Assessment Roll for the Assessments Districts created by Ordinance No 818, for the construction of a sidewalk on the North side of Madison Street, pursuant to law and published notice and no one appearing to contest said assessment Roll, after due examination the

Last edit about 3 years ago by StephanieJoWebb

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215 COMMON COUNCIL OF THE CITY OF SEATTLE Jun 17 1887 Grubbing & Clearing per acre $70.00 Bid of E C McClanahan Earthwork pr cubic yard 37&1/2 cents Sidewalks per M[thousand] B M[thousand] $15.00 Box Drains per M[thousand] B M[thousand] $16.00 Grubbing & Clearing per acre $125.00 Bid of White Quigley & Gage Earthwork pr cubic yard 37cents Sidewalks per M[thousand] B M[thousand] $13.45 Box Drains per M[thousand] B M[thousand] $21.10 Grubbing & Clearing per acre $157.50 the bids are referred to the Street committee and after eamination the Committee reports the bid of W E Wilson the lowest, whereupon on motion duly made and seconded the bid of W E Wilson is acepted and the City Attorney directed to draw the usual bond & Contract. Bille Allowed. the following bids[bills] having been duly audited and allowed by the Council are ordered [aid by warrants drawn on the several funds as follows viz: Name No Fund Amount Remarks Fred Dickman 2343 City 15.00 Provisions for Angeline Thos Caffrey 2344 City 3.50 Hauling man from N Seattle to Jail Lake Union Furniture Co 2345 City 5.00 2 Straw Beds for Jail Pacific B T & C Co 2346 City 170.00 Buggy for Street Committee J B Hogg 2347 City 142.50 Platting new additions on City Map R Russell 2348 City 20.00 Cash paid for care of Angeline M McTeigh 2349 City 28.65 Harness [total]384.85 F M Willard 1059 Fire 3.00 Washing Hose Claim of T J Hames for Attys Fees $15.00 Rejected Miscellaneous A Communication is received from the invitation Committee of the Fourth Of July Celebreation asking the Mayor and Council to attent in a body. On motion theinvitation is accepted.

Last edit about 3 years ago by StephanieJoWebb

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292 JOURNAL OF THE PROCEEDINGS OF THE Sep 2 1887 Name Fund No Amt Remarks Robt Calligan Road 1718 3.50 Use of Wagon J A McBeath & Co Road 1719 15.05 Horse Shoeing Stetson & Post Road 1720 131.39 Lumber Burgert Harness Co Road 1721 45.00 Set of Harness People's Coop Union Road 1722 17.10 Feed Gordon Hdwre Co Road 1723 12.85 Powder etc. G H Kellogg Road 1724 1.75 Medicine for Horse Chas McDonald Road 1725 4.55 Sharpening Tools Jones & Hubbell Road 1726 13.25 Hay W A Perry Fire 1097 75.00 Salary Engnr No 1 A Cutler Fire 1098 75.00 Salary Engnr No 2 N S Snyder Fire 1099 25.00 Salary Clerk Brd Fire Dep G Kellogg Fire 1100 75.00 Salary Chief Fire Dept G Kellogg Fire 1101 15.15 Supplies Chief Fire Dept G Kellogg Fire 1101 1.30 Supplies Chief Fire Dept G Kellogg Fire 1101 1.20 Cash paid for knobs etc A L Labrasche Fire 1102 25.00 Changing fire alarm wire F Marco Fire 1103 4.50 Pole in Hook & Ladder Tk Seattle Lumber & Com Co Fire 1104 7.60 Lumber for No 4 W L Green Fire 1105 1.50 Hauling lumber No 4 E R Clarke Fire 1106 3.00 Hauling Hose Cart Lowman & Hanford Fire 1107 2.00 Printing Blanks for F Dept F M Willard Fire 1108 3.00 Washing Hose Schwabacher Bros Fire 1109 2.70 Rubber Packing Gordon Hdw Co Fire 1110 1.15 Emery Cloth & Axle Grease Sunset Tel Co Fire 1111 13.50 Telephone Chas McDonald Fire 1112 3.25 Repairing Fire Plugs [total]332.85 Seattle Electric Light Co Gas 182 224.50 Street Lighting Spring Hill Water Co Water 55 330.50 Water Rent Wm Tierney Ord 849 Mill St 1454 1445.63 Estimate ofWork Albro Gardner Ord 849 Mill St 1455 71.51 Services Eng. O'Day & Anderson Ord 843 West St 1456 972.00 Estimate Finch Henderson Ord 843 West St 1457 470.50 Estimate Albro Gardner Ord 843 West St 1458 91.88 Engineer Finch Henderson Ord 836 Fourth St 1459 470.50 Estimate

Last edit almost 3 years ago by s.fristrom
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