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Pages That Mention O'Day & Anderson

SEACPM18870805

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244 JOURNAL OF THE PROCEEDINGS OF THE Aug 5 1887 Name No Fund Amount Remarks Chas McDonald 1690 Road 12.50 Sharpening Tools M McTeigh 1691 Road 13.60 Harness Repairs Seattle Gas Light Co 180 Gas 12.80 Street Lighting Seattle Electric Light Co 181 Gas 208.80 Street Lighting W A Perry 1076 Fire 75.00 Engineer No 1 A Cutler 1077 Fire 75.00 Engineer No 1 James Dunham 1078 Fire 5.00 Reeling & Washing Hose John Stearns 1079 Fire 3.00 Reeling & Washing Hose F M Williard 1080 Fire 3.00 Reeling & Washing Hose John Sullivan 1081 Fire 5.00 Reeling & Washing Hose Wahington Iron Works 1082 Fire 10.60 Repairs W H Clark 1083 Fire 2.00 Reeling & Washing Hose [W H Clark]] 1083 Fire 3.00 Reeling & Washing Hose Sunset Tel Co 1084 Fire 13.50 Telephone Fire Service E C McClanahan 1085 Fire 5.00 Hauling Hook & L to fire W H Connors 1086 Fire 1.00 Hauling Engine F M Williard 1087 Fire 3.00 Washing Hose Spring Hill Water Co 54 Water 330.50 Water for July 87 W R Forrest Purchasing Agt 1443 Plank Grant St 804.00 Interest & Com. J Furth Assigner 1444 7th St Ord #829 2637.58 Grade Estimate Albro Gardner 1445 7th St Ord #829 92.87 Engrg 7th St Ord #829 O'Day & Anderson 1446 West St Ord # 843 750.75 Contract Estimate Earthwork O'Day & Anderson 1447 West St Ord # 843 20.40 Contract Estimate Sidewalks Albro Gardner 1448 West St Ord # 843 65.74 Engrg West St Albro Gardner 1449 4th St Ord # 836 95.48 Engrg 4th St White Quigley & Gage 1450 4th St Ord # 836 988.84 Estimate 4th St Albro Gardner 1451 Mill & 7th Ord # 848 85.12 Engrg Mill St Albro Gardner 1452 Mill & 7th Ord # 848 34.74 Engrg South Third Bill of Albro Gardner for $169.87 for Surveying Madison Street Extension is referred to the Judiciary Committee.

Last edit about 3 years ago by StephanieJoWebb
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246 JOURNAL OF THE PROCEEDINGS OF THE Aug 5 1887 Sidewalks per M[thousand] B M[thousand] $16.00 Box Drains per M[thousand] B M[thousand] $17.00 Grubbing and Clearing per acre $100.00 Bid of Wilson & Godfrey Earthwork per Cubic Yard 38cents Sidewalks per M[thousand] B M[thousand] $17.00 Box Drains per M[thousand] B M[thousand] $17.00 Grubbing and Clearing per acre $100.00 Bids for Madison Street Imp Ord 829 Bid of Wm Tierney To do the Same for the sum of $11,550.00 Bid of Wilson & Godfrey To do the Same for the sum of $14,965.00 Bid of O'Day & Anderson To do the Same for the sum of $17,900.00 Bid of W N White To do the Same for the sum of $13,950.00 Bids for Mill Street Imp. Bid of D A Hill & Co Sidewalks per M[thousand] B M[thousand] $15.15 Box Drains per M[thousand] B M[thousand] $17.00 Bid of Wilson & Godfrey Earthwork per Cubic Yard 40cents Sidewalks per M[thousand] B M[thousand] $17.00 Box Drains per M[thousand] B M[thousand] $17.00 Grubbing and Clearing per acre $100.00 Bid of Wm Tierney Earthwork per Cubic Yard 34&1/2cents Sidewalks per M[thousand] B M[thousand] $18.00 Box Drains per M[thousand] B M[thousand] $18.00 Grubbing and Clearing per acre $30.00 Whereupon after examination and comparison of said bids on motion of Councilman Reitze the contract for grading & Improving Seventh Street from Madison to Mill St is awarded to Wilson & Godfrey upon their filing a bond in the sum of $3000.00

Last edit about 3 years ago by StephanieJoWebb

SEACPM18870902

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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

SEACPM18871007

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309 COMMON COUNCIL OF THE CITY OF SEATTLE Oct 7 1887 N Thorn 1754 Road 9.00 Labor on Streets Frank Calson 1755 Road 9.00 Labor on Streets Henry Hough 1756 Road 8.45 Labor on Streets Andrew Calson 1757 Road 6.75 Labor on Streets James Doyle 1758 Road 6.75 Labor on Streets M McTeigh 1759 Road 6.15 Repairing Harness etc J A McBeath & Co 1760 Road 17.85 Horse Shoeing etc Chas McDonald 1761 Road 28.50 Repg Tools St Sommr Frederick & Maus 1762 Road 21.05 Ground Feed Hatfield & Garton 1763 Road 14.40 Ground Feed Stetson & Post 1764 Road 20.69 Lumber for Sts W H Bogardus 1765 Road 14.00 Ground Feed R H Calligan 1766 Road 8.50 Use of Wagon Gordon Hardware Co 1767 Road 6.50 Spikes St Commr Schwabacher Bros & Co 1768 Road 79.21 Supplies St Commr Harrington & Smith 1769 Road 3325.51 Sewer Pipe Seattle Lumber & Com Co 1770 Road 845.48 Lumber for Streets Harrington & Smith 1771 Road 357.48 Sewer Pipe W A Perry 1113 Fire 75.00 Salary Engr No 1 A Cutler 1114 Fire 75.00 Salary Engr No2 Z C Miles 1115 Fire 8.25 Hose Coupling for Nox Oregon Impt Co 1116 Fire 11.60 Coal Oregon Impt Co 1116 Fire 42.15 Coal W A Perry 1117 Fire 13.50 Sunset Telephone Co G Kellogg 1118 Fire 250.00 Appropriation to send team to Spokane Allmond & Phillips 1119 Fire 38.10 Repg Hydrants [total]513.60 Water Fund Spring Hill Water Co 56 Water 330.50 Water For Sept Gas Fund Seattle Gas Lt Co 184 Gas 18.60 Gas Month of Aug Seattle Gas Lt Co 184 Gas 19.98 Gas Month of Sept Seattle Electric Lt Co 183 Gas 361.80 St Lighting for Sept Finch & Henderson 1474 Ord 843 West St Imp Fund 952.58 Contract Work West Street O'Day & Anderson 1475 Ord 843 West St Imp Fund 120.00 Contract Work West Street Albro Gardner 1479 Ord 843 West St Imp Fund 51.88 Engineering West Street

Last edit almost 3 years ago by StephanieJoWebb
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