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Pages That Mention Post Intelligencer Pub Co

990226

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Seattle, Wash.,July,16th, 1890. To the Mayor and City Council of the City of Seattle. Gentlemen:I earnestly, petition your Honorable Body, to grant me the privilege of erecting a Street Clock in front on my place of business, at 604 Front Street. The said Clock to stand on an Iron Piller, 15 feet high, 14 inches square at the base, and to stand on the Edge of the side-walk, near the Curb. the siad Clock to cost not less that $600.00 to be a reliable Time-keeper, and an ornament to the City. J K Basye. We, the undersigned Merchants doing business on Front Street, Seattle, cordially endorse the proposition of Mr Basye, regarding the same, as an ornament and a public necessity, as an instrument to keep correct time. signed. Toklas Singerman & Co Dexter Horton & Co Bks Doheny & Marum Dunock & Cheasty C Abraham & Pen City of Paris The Goldstein Hat Co. L Turner Cashier W A Hasbrouck & Co H Hershberg & Co Merchants Nal Bank Gordon & Cameranes Kline & Roseberg G M Boyd & Co P Sound Natl Bank Hareh & Hall Lowman & Hanford S P Co R A Culligan R M Crawford Robert B Wilson Latour & Co Harris & Dickman Wm Dimsbruck Merchants Natl Bank Hyams Pauson & Co T H Dempsey Journal Publishing Co Ehiland Cross & Co Post Intelligencer Pub Co

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18850116

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587

COMMON COUNCIL OF THE CITY OF SEATTLE Jan 16/85 Post Intelligencer Pub Co Printing No 998 $ 19.60 H A Bigelow Police 999 11.97 James Warren Special Police 1000 9. Cedar River Coal Co Coal 1001 4. M A Kelly Medicines for prisoners 1002 1.50 RoadFund G L Burns Hauling Lumber No 784 $33. Wald & Campbell Wheel Barrow 785 3.50 Schwabacher Bros & Co Saws 786 2. G Kellogg & Co Medicines for team 787 2.20 Gas Fund Seattle Gas Lt Co Gas No 102 $347.70 J H May Attend Lights 103 51.85 G Kellogg & Co Paint 104 75 Fire Fund Preston Nott & Co Pipes etc. No 508 $70.25 G Kellogg & Co Coal 509 70.17 G Kellogg & Co Sundries 510 6.94 Cemetary Fund Father E Demanez Bodies removed from old Cemetary to wit: Lot of Mrs L C Harman No 30 $31.50 Lot of Geo Onlett 31 $31.50 Lot of Est of John McDonald 32 $16.50 Lot of Mrs Brannen 33 $16.50 Lot of John Collins 34 $31.50 Water Fund Spring Hill Water Co Water. No 13 $139.50 J W Hunter Hauling Lumber & Manure for Fire Plugs 14 6. Schwabacher Bros & Co Nails 15 .50 Ordinances An Ordinance is submitted entitled "A special Ordinance appropriating money to pay audited bills'. Adopted upon the following vote to wit: In favor of adoption Clancy, Frye, Latimer, Northrup, Rinehart Snyder, Sox & Yesler. Against adoption none.

Last edit over 3 years ago by StephanieJoWebb

SEACPM18850206

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592 JOURNAL OF THE PROCEEDINGS OF THE Feb 6/85 Ordered that the application of Kate Rexburgh be & the same is hereby rejected Claims Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drqwn upon the funds in the amounts following to wit: City Fund E S Osborne Clerk No 1003 $ 125. J D Lowman Treasurer 1004 150. C H Hanford Attorney 1005 100. J H Woolery Chief of Police 1006 150. F L Bangs Police 1007 80. Wm Murphy Police 1008 80. E A Gardner Police 1009 80. James Welch Police 1010 80. W H Pinckney Police 1011& 1012 80. G L Manning Street Commissioner 1013 98. G A Weed HealthOfficer 1014 75. Wm Hughes Assessor 1015 62.50 James Bogart Janitor & Jailor 1016 60. J H McGraw Sheriff's Fees 1017 74.50 Clarence Hanford Job Work 1018 46. Globe Printing Job Work 1019 17.50 J D Lowman Stationary 1020 6.35 Sunset Telephone Co Line Rentals 1021 6.65 Post Intelligencer Pub Co Printing 1022 42.40 Cochran & Robb Team Nos 1023 17.80 S C Harris Recording City Park Deeds 1024 15. Harrington & Smith Ladder 1025 4..80 Young & McKeon Repairing Roof on City Hall 1026 4.25 Lelia J Robinson Referee in City -v-Plummer 1027 8. F A Pontius Medicines 1028 1. R H Thompson Plats for assess or planking Comcial Mill & Front sts 1029 12. E S Osborne Postal Cards for Police Force 1030 1.

Last edit over 3 years ago by StephanieJoWebb

SEACPM18850306

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605 COMMON COUNCIL OF THE CITY OF SEATTLE Mar 6/85 The note on granting said licenses is a follows In favor of granting said licenses Frye, Harrington, Latimer, Rinehart, Yesler, Against the same Northrup Claims paid The following claims having been duly 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 No1035 $125. J D Lowman Tresurer 1036 150. C H Hanford Atty 1037 100. J H Woolery Chief of Police 1038 150. E A Gardner Police 1039 80. Wm Murphy Police 1040 80. Wm H Pinckney Police 1041-1043 80. James Welsh Police 1044 80. F L Bangs Police 1045 80. G L Manning Street Commissioner 1046 84. G A Hill City Justice Fees 1047 25. G A Hill City Justice Fees 1048 67.70 Geo G Lyon Justice Fees 1049 21.40 Geo G Lyon Justice Fees City-v-Meyers & Powers 1050 13.35 G A Hill Justice Fees City-v-Meyers & Powers 1051 6.50. H G Thornton Constable Fees City-v-Meyers & Powers 1052 5.70 Lewis Van Doren Constable Fees City-v-Meyers & Powers 1053 12.65 Lewis Van Doren Constable Fees City Cases 1054 6.60 W H Hughes Assessor 1055 62.50 James Bogart Janitor & Jailor 1056 60. Post Intelligencer Pub Co Printing 1057 11.60 Clarence Hanford Job Work 1058 7.50 Globe Printing Co Job Work 1059 7.75 Sunset Telephone Co Line Rentals 1060 6.65 A Mitchell Plow 1061 15. G L Manning Freight on Plow 1062 .70 Young & McKeon Tinning Roof Engine House #2 1063 38. Neuman & Argens Keys etc. 1064 2.60

Last edit over 3 years ago by StephanieJoWebb

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626 JOURNAL OF THE PROCEEDINGS OF THE John Stifler for retail intoxicating liquors for 3 months from May 1 Flynn & Anderson for retail intoxicating liquors for 3 months from May 8 Margaret Sullivan for retail malt liquors for 3 months from May 15 Ed H Huntley for retail intoxicating liquors for 3 months from May 11 Thos Clancy for retail intoxicating liquors for 3 months from Apr 16 John Shepich for retail malt liquors for 3 months from May 8 James Murphy for retail intoxicating liquors for 3 months from May 4 H Kersey for retail malt liquors for 3 months from Apr 12 A & J Hemrich for retail malt liquors for 3 months from May 14 The vote on said granting said licenses is as follows In favor Rinehart, Snyder, Yesler & Latimer. Against Northrup Claims Paid City Fund E S Osborne Clerk No1102 $ 125. J S Lowman Treasurer 1103 150. C H Hanford Atty 1104 100. J H Woolery Chief of Police 1105 150. E A Gardner Police 1106 80. Wm Murphy Police 1107 80. W H Pinckney Police 1108 & 1109 80. F L Bangs Police 1110 80. T H Campbell Police 1111 80. W B Thompson Police 1112 31.95 Wm H Hughes Assessor 1113 62.50 G L Manning Street Commissioner 1114 87.50 G A Weed HealthOfficer 1115 75. G A Hill Justice Fees 1116 23.20 James Bogart Janitor & Jailor 1117 60. Post Intelligencer Pub Co Printing 1118 16.40 Post Intelligencer Pub Co Printing Del. Tax list 1119 989.20 Lowman & Hanford S & P Co Stationary & Job work 1120 10.60 Harris & Greenus Calsomining City Hall 1121 40. O Schillestad Letter box for Clerk 1122 1. John W Hunter Coal Hauling 1123 1.25 Harrington &Smith Brooms & Brushes 1124 2.50 Sunset Telephone Co Line Rentals 1125 6.65 D H Webster Atty fee City-v-Webster 1126 5. Edward Kogan Tax deeds cancelled 1127 62.09 James Morisson Janitor & Jailor 1128 7.06

Last edit over 3 years ago by StephanieJoWebb
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