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Pages That Mention Stetson & Post

SEACPM18820804

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106 JOURNAL OF THE PROCEEDINGS OF THE Aug 4/82 City Fund J M Hall Attorney No 140 41.63 E S Osborne Clerk 141 41.63 James Welch Policeman 142 80.00 W B Thompson Policeman 143 80.00 J H Woolery Chief of Police 144 100.00 D L McCowen Policeman 145 80.00 S F Coombs City Justice 146 15.55 Frank Seidel Assessor 147 187.50 James Hicks Burying Carrion 148 1.50 Wm Morris Burying Carrion 149 1.50 L Neuman Padlock & Keys 150 1.75 F W Wusthoff Hooks, Rope & Twine 151 .90 Seattle Chronicle Printing 152 77.16 Gas Fund Waddell & Miles 15 16.25 Road Fund R H Calligan StreetLabor87.00Horse Hire19.50 60 107.50 James Campbell Street Labor 61 58.00 Luther Alber Street Labor 62 58.00 Thos Rock Street Labor 63 58.00 Stetson & Post Lumber 64 20.36 John L Kahaly Hauling Lumber & Trees 65 5.25 Thos Wusthoff Nails 66 5.50 The City Attorney submits contracts with Chin Guan and Charlie for the improvements under Ordinance No 287, 288 and 289; thereupon said contracts are read bythe Clerk and the Mayor and Clerk are instructed to execute the same on behalf of the City And now comes the persons hereinafter named and make application for the licenses hereinafter named from the dates andf or the periods hereinafter specified and at the same time said applicants file their several bonds in acordance with the ordinance relative thereto After due examination said bonds are approved and The said applicants making due proof that they are persons

Last edit about 4 years ago by StephanieJoWebb

SEACPM18820901

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118 JOURNAL OF THE PROCEEDINGS OF THE Sept1/82 Myra A Carr Double assessment No 169 $10.05 Geo Newell Police Bats 170 4.50 James Hicks Cleaning Jail 171 1.00 M A Kelly Disinfectants for Pest House 172 5.00 Road Fund Henry Sheahan Street Labor77.00UseofHorse13.50PrisonersBoard13.66 No 64 $104.16 R H Calligan Street Labor15.75UseofHorse2.50PrisonersBoard6.00 No 68 $24.25 Henry Sheahan Street Labor 69 53.75 Luther Albee Street Labor 70 46.25 James Bogart Street Labor 71 43.75 Luther Albee Street Labor 72 11.25 James Campbell Street Labor 73 11.25 Stetson & Post Lumber 74 22.64 J L Kahaley Hauling Lumber 75 2.50 John Leary Lumber to Belltown 76 1.00 Chas McDonald Sharpening Tools 77 6.75 Gas Fund Waddell & Miles Work on Gas Fixtures No 17 $17.00 Fire Fund W A Perry Steward No 66 $75.00 T D Hinckly Ground rent Engine House 67 8.00 Chas McDonald Spanners for Hose 68 6.00 F W Wusthoff Oil etc. for Fire Engine 69 2.70 Miller & Minick Hauling Coal 70 2.50 Waddell & Miles 1 Joint Stove Pipe 71 .38 Front Street Grade Fund Chin Guan & Charlie Contract Work No $1245.93 F H Whitworth Plans & Surveys 217.50 Union Street Grade Fund Chin Guan & Charlie Contract Work No $1325.70 F H Whitworth Plans & Surveys 216.50 Applications for Licenses Received From Goldberg & Veria; Traney & Ackley for Retail Liquors; Chas Anderson for Grocery ;& Corner & Whiting for Bowling Alley - all referred to the Committee on Licensing and Revenue And now the Council proceeds to consider the matter of

Last edit almost 4 years ago by StephanieJoWebb
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120 JOURNAL OF THE PROCEEDINGS OF THE Sept 1/82 And now the Council proceeds to open the bids for Printing received by the Clerk pursuant to Notice duly published which bids are as follows, to wit: Chronicle Publishing Co Council Proceedings Gratis Notices etc Brener type per square 1st insertion $.75 Notices etc Brener type per square each subsequent insertion $.23 Herald Publishing Co Council Proceedings per square $.20 Other printing Brener type per square 1st insertion $.78 Other printing Brener type per square each subsequent insertion $.36 Post Intelligencer Publishing Co Council Proceedings Gratis Other printing Brener type per square 1st insertion $.85 Other printing Brener type per square each subsequent insertion $.45 And nowthe Council proceeds to open the bids received by the Clerk for furnishing lumber pursuant to notice duly published, which bids are as follows to wit: Stetson & Post $11.00 per M[1000 Board Feet] Ordered that the Contract for furnishing Stationary be & is hereby awarded to Pumphrey & Lowman upon their said bid. Ordered that the Contract for printing be & is hereby awarded to the Chronicle Publishing Co upon their said bid Ordered that the Bids for Job printing be & they are hereby referred to the finance Committe Ordered that the Contract for furnishing Lumber be & is hereby awarded to Stetson & Post upon their said bid. and now the Council proceeds to elect an additional Policeman. whereupon an election is held & R H Calligan receiving a majority of all of the votes of the members of the Council is duly declared elected to the Office of Policeman for the term provided by law.

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18821103

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165 COMMON COUNCIL OF THE CITY OF SEATTLE Nov 3/82 T. H. Carr J.P.'s fees No. 222 $25.90 Seattle Chronicle Printing 223 109.14 C. Hanford & Co. Job Printing 224 73.50 M.V. B. Stacy Ground rent for jails 225 10.00 Davis & Woodruff Stationary 226 40.00 Sing Verein Orion license refunded 227 5.00 Catholic Church license refunded 228 15.00 J. F. Cochran making term numbers 229 14.00 D.A. Jennings groceries and c for Pest House 231 6.55 E. F. Manning Hauling toPest House 232 1.50 Road Fund Henry Sheahan street labor$91horsehir$23 prisonersboard $26 No 92 $140.00 Stephen Berry Street Labor 93 60.00 M.S. Costello Street Labor 94 58.75 Thomas Rock Street Labor 95 50.00 Luther Albee Street Labor 96 46.25 Robert Russell do with team 97 6.00 Stetson & Post lumber 98 73.99 G. P. McFadden hauling lumber 99 4.75 F. W. Wusthoff Nails etc 100 19.50 James Benman repairs to Street cart etc 101 3.75 F.H. Whitworth Surveys Washton. St grade 102 58.00 Gas Fund Seattle Gas Lights Co Gas No. 23 $214.65 John L. Kahaley attending lights 24 34.50 Waddell & Miles repairs to gas lamps 25 80.70 D.A. Jennings Oil etc 26 1.85 Fire Fund W.A. Perry steward No 82 $75.00 James Dunham cleaning engine 83 3.00 McDaniel Bros hauling engines to & from incline 84 2.00 Miller & Miller hauling coke and engine 85 4.00 S. E. Davison Hauling coal 86 .50 J. Maginnis Hauling coal 87 .50 F. W. Wusthoff Oil etc 88 8.10 D.A. Jennings Oil etc 89 8.50

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18821201

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178 JOURNAL OF THE PROCEEDINGS OF THE Dec 1/82 days. Granted. Committee on Health and Police granted further time in which to report on thr matter of sewers. Claims paid The following claims having been audited by the Council are ordered paid by Warrants drawn on the funds and in the amounts following, to wit: City Fund E. S. Osborne Clerk No. 233 $90.00 J.H. Woolery Chief of Police 234 100.00 D.L. McCowan Police 235 80.00 W. B. Thompson Police 236 80.00 James Welch Police 237 80.00 John Smart Police 238 80.00 C. H. Hanford Atty 239 75.00 T. H. Cann J.P.'s fees 240 20.70 Seattle Chronicle Printing 241 70.99 M.V. B. Stacy ground rent for Jails 242 10.00 J.H. Woolery Police buttons etc 243 15.74 Pumphrey & Lowman stationery etc 244 40.60 Stewart & Ebersold job work 245 15.50 F. H. Whitworth Surveys South 2d Street 246 59.00 E. W. Rea contract work New Engine House 247 & 248 1000.00 Road Fund Henry Sheahan Street labor89.25Prisoner's Board30Labor with horse24 No. 103 $143.25 Stephen Berry Street labor 104 61.25 Thos Rock Street labor 105 60.00 M.J. Costello Street labor 106 57.50 Luther Albee Street labor 107 55.00 Stetson & Post lumber 108 53.73 C. F. Williams hauling lumber 109 2.90 G. P. McFaden hauling lumber 110 1.00 Gas Fund Williamson & Kellogg gas lamps No 27 $27.00 Seattle Gas Light Co gas 28 227.85 J.L. Kahaley attend lights 29 36.00 Waddell & Miles repairs to gas fix lines 30 23.20

Last edit almost 4 years ago by StephanieJoWebb
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