City of Seattle Records

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Pages That Mention Columbia & P S R R Co.

SEACPM18821027

SEACPM18821027
Indexed

SEACPM18821027

161 COMMON COUNCIL OF THE CITY OF SEATTLE Oct 25/82 Ordered that the Treasurer be & is hereby instructed to make a reduction inthe assessment of the Kotter Hens for & on account of the Jackson Street sidewalk as was done in case of the Columbia & P S R R Co. & that upon the payment of such reduced taxation together with Penalty & Interest their assessment be satisfied Ordered that the Council stand now adjourned until Friday October 27, 1882 at 7&1/2 O'clock P M Attest: E S Osborne clerk Approved U M Rasin acting Mayor Oct 27/82 Be it remembered that on this the 24th day of October, 1882 the Commonn Council of the city of Seattle meets in its Council chamber pursuant to adjournment Thereupon the following Officers are present to wit: His Honor the Mayor H G Struve and Councilmen John Collins, O F Cosper, Chas F Clancy, Fred Gasch, Charles McDonald & U M Rasin Thereupon the following procedings are had: And no the Jail Committee make their report upon Certain Charges made against the Contractor of New City Engine House; thereupon said report is adopted A petition is received from J W George et al for removal of a Chinese Wash House in Lot 8 Block 6 of Maynards plat; thereupon the same is referred to the Committee on fire and Water supply. Ordered that the Council stand now adjourned Attest: E S Osborne clerk Approved U M Rasin acting Mayor

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18841107

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559 COMMON COUNCIL OF THE CITY OF SEATTLE Nov 7/84 Miller Bros Hauling Engines No 492 $6. J F Warner & Co Hose Grips etc 493 $32. Cochran & Robb Wharf Signs 494 $15. Columbia & P S R R Co. Labor on Engine #2 495 $4.13 Fred Bones Belt 496 $1. Water Fund Spring Hill Water Co Water No 2 $123. James Street Grade #387 R H Thomsom Engineering No 1241 $49.50 Cummings & Strong Contract Work 1242-1263 $331.97 Fifth Street Improvement #573 R H Thomsom Engineering 1264 $23.10 Cummings & Strong Contract Work 1265-1281 $266.25 Battery Street Sidewalk #601 R H Thomsom Engineering 1282 $45.80 Cummings & Strong Contract Work 1285-1291 $225.54 Jackson Street Improvement #592 R H Thomsom Engineering 1292 $51.80 Miscellaneous Ordered that the assessment Roll for Battery Street Improvement under Ordinance No 601 be & the same is hereby approved Ordered that the Gas Comtee be & its is hereby instructed to report the advisibility of placing gas lamps on Jackson Street at 6th & 8th Streets Ordered that a Special Comtee towit: Rinehart, Sox, Harrington be & they hereby appointed to confer with Gas Co with reference to a contract with city for gas Ordered that the rate of assessment in order to provide funds to pay for the improvement of Front Street under Ordinance No 565 be & the same is hereby fixed at the sum of 9 cents on the dollar. Ordered that the rate of Front Street under Ordinance No 581 be & the same is hereby fixed at the sum of 22 mills to provide funds to pay for the improvement of Kentucky Street under Ordinance No 565 be & teh same is hereby fixed at the sum of 102 mills on the dollar.

Last edit over 3 years ago by StephanieJoWebb
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