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Pages That Mention J.M. Snow

SEACPM18831102

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391

COMMON COUNCIL OF THE CITY OF SEATTLE

Nov. 2 '83

Birch Hink for Retail liquors for 3 months from Nov. 1, 1883

Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drawn on the funds & in the amounts following, to wit:

City Fund Frank Seidel Services as Assessor No. 500 $187.50 Herald Publishing Co Printing 501 102.40 J.H. Woolery Chief of Police 502 100. E.S. Osborne Clerk 503 90. John Kelly Policeman 504 80. F.A. Minick Policeman 505 80. J.C. Floyd Policeman 506 80. D.L. McCowan Policeman 507 80. James Welch Policeman 508 80. A.K. Manning Policeman 509 80. Chas Lind Policeman 510 80. R. Obsorn Attorney 511 70. Clarence & Hanford Job Work 512 44. T.H. Cann JPS Fees 513 41.40 Boardman & Nichols Repairing painting roof 514 28. A.B. Holyoke Policeman 515 19. J.M. Snow Engineers Stationery 516 18.25 Sunset Telephone Telegraph Co use of lines 517 6.25 Chas McDonald Bolts & drill for jail 518 2.25 James Murphy Witness in Police Court 519 2.20 James Conner Witness in Police Court 520 2.20 Chas Cook Witness in Police Court 521 2.20 Jas Allecott Witness in Police Court 522 2.20 John Keenen Witness in Police Court 523 2.20

Road Fund Henry Sheahan]] labor $94.50, use of horse $39 301&303 $133.50 Stetson & Post Lumber 304 117.30 Stephen Berns Labor 305 77.88 John Fornice Labor 306 72.90 T.J. Hock Labor 307 67.50

Last edit almost 4 years ago by StephanieJoWebb
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392

JOURNAL OF THE PROCEEDINGS OF THE

Nov. 2 '83

Yesler Mill Co lumber No. 308 $66.10 James Campbell labor 309 65. Geo. Hampton boarding prisoners 311 42.80 Luther Albee labor. 310 62.50 Gordan Hardware Co nails & hardware 312 30.20 G.P. McFaden hauling lumber 313 27.25 G.N. Alexander horse & cart on beach road 314 24. Thos McNear labor on streets. 315 23.75 Roff Russell hauling dirt 316 12. Chas McDonald sharpening tools 317 2.50

Gas Fund Seattle Gas Light Co Gas No. 65 259.76

Fire Fund Carkeek & Nicholas Columbia St Engine House No 229 $650. W.A. Perry Engineer No 1 230 75. F.B. Cosper Engineer No 2 231 75. Young & McKern Cleaning out cistern 3d & Cherry 232 60. Young & McKern Stores & repairs 233 50.50 R.H. Calligan Coal & hauling 234 23. Chas McDonald Repairs to Engine House doors 235 23. Gordan Hardware Co Cleaning Material etc 236 15.45 L. Miller Hauling engines 237 12.50 G. Kellogg & Co Cleaning Material 238 11.80 Crockett & McCorkle Hauling Fire Engines to Fire 239 10. Cosper, McIntyre & Co Coal oil 240 5.50 G.N. Alexander Hauling Fire Engine 241 2.50 Anthony Holmes Socket & wrench 242 2.50 Waddell & Miles Packing etc 243 1.75

Jackson St Improvement # 398 G.N. Alexander Contract Work $5530.62 J.M. Snow Engineering 155.75

Main Street Improvement # 385 S.G. Simpson Contract Work $3697.40 J.M. Snow Engineering 95.

9th Street Improvement # 395 Franklin & Simpson Contract Work $2248.71

Last edit almost 4 years ago by StephanieJoWebb
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393

COMMON COUNCIL OF THE CITY OF SEATTLE

Nov. 2 '83

J.M. Snow Engineering $105.13

Washington Street Improvement #369 G.N. Alexander Contract Work $2178.50 J.M. Snow Engineering 103.76

4th Street Improvement 395 S.N. Bigelow, Walter Burritt & Wm Meydenbaur Contract Work $1612.50 J.M. Snow Engineering 132.13

Jackson Street Improvement # 442 G.N. Alexander Contract Work $1316.46 J.M. Snow. Engineering 19.

South 3rd Street Improvement #394 Strong & Harkins Contract Work $1229.33 J.M. Snow Engineering 35.88

South 4th Street Improvement # 439 Franklin & Simpson Contract Work $1134. J.M. Snow Engineering 25.63

Madison Street Improvement # 406 Strong & Harkins Contract Work $780.58 J.M. Snow Engineering 130.01

Columbia Street Improvement # 386 Cummings & Strong Contract Work $62.81 J.M Snow Engineering 83.75

Spring Street Sidewalk #440 J.M. Snow Engineering $7.25

Columbia Street Improvement # 476 J.M. Snow Engineering $25.38

New Business Ordered that the Finance Committee be & they are hereby requested to obtain from the Executive Committee of the Villard Celebration Vouchers for the disposition of the appropriation of $2000.00 made by the City. Ordered that the Mayor be & is hereby requested to telegraph the President of the Council & the Speaker of the House, of the Legislative Assembly of Washington Territory, not to change the apportionment of Councilmen for the wards in this City until the Common Council [illegible] ends in [illegible]

[?] Orders of the Day

Last edit almost 3 years ago by s.fristrom

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413

COMMON COUNCIL OF THE CITY OF SEATTLE

Jan 4/84 T.W. Bennett Repairs New Engine House No 288 $7.50 O. F. Cosper & Co Brooms & Ammonia 289 1.10 4th St Grade J.M. Snow Engineering $10.75 J.N. Bigelow, W. Burritt and Wm Meydenbaur contract work 72. Washington St Grade J.M. Snow Engineering 42.32 S. G. Simpson Sidewalks 866.82 South 4th St Grade Frahm & Simpson Contract Work 194.06 J.M. Snow Engineering 12.42 Madison St Grade J.M. Snow Engineering 183.89 Strong & Harkins Contract Work 2498.18 9th St Grade Frahm & Simpson contract Work 5635.22 J.M. Snow engineering 46.84 Battery St Grade Wm Harkins Contract Work 1307.54 J.M. Snow engineering 184.65 Jackson St Grade #442 G.N. Alexander Contract Work 3970.57 J.M. Snow Engineering 103.99 Miscellaneous The plans and specifications for fire cisterns having been approved by the Committee on Fire and Water Supply. It is ordered that said plans and specifications be and they are hereby adopted by the Council. And now the Committee on Columbia Street Engine report that said Engine House is completed and has been accepted. Report adopted and Commitee discharged. Ordered that the rate of assessment in order to provide funds to pay for the Improvement of 9th Street under Ordinance No. 395 be and the same is hereby fixed at the rate of 253 mills on the dollar. And now the plat of "Comstocks Supplemental addition to the City of Seattle" is presented and after due examination said plat is approved. Ordered that the matter of considering the rights of Council

Last edit over 3 years ago by StephanieJoWebb
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