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Pages That Mention Spring Hill Water Co.

SEACPM18840201

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426 JOURNAL OF THE PROCEEDINGS OF THE Feb 1/84 From Judiciary Comtee approving the Report of City Justice Adopted Applications for Licenses Ordered that licenses be issued as follows, towit: Aug Schaefer for Retail liquors for 3 months from Feb. 10, 1884 Claus & Harms for Wholesale & Retail for 3 months from Feb. 1, 1884 Geo. W. Walsh for Grocery for 3 months from Feb. 5, 1884 M. Rosengarden for Retail for 3 months from Jan 30, 1884 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, towit: City Fund W. H. Taylor Treasurer 575 $300. Frank Seidel Assessor 576 $187.50 E. S Osborne Clerk 577 $125. J. H. Woolery Chief of Police 578 $100. J. H. Woolery Boarding Prisioners 579 $87.75 Chas Lind Police 580 $80. John Kelly Police 581 $80. D. L. McCowan Police 582 $80. A. H. Manning Police 583 $80. J. C. Floyd Police 584 $80. James Welch Police 585 $80. R. Osborn Atty 586 $75. F. A. Minick Police 587 $68. C. Hanford Job Work 588 $56.25 T. H. Cann J Ps fees 589 $52.10 R. H. Calligan Coal 590 $37. T. I. Small Police 591 $34.60 Young & MCKeon Plumbing Jail 592 $33.90 Hall & Paulson Furniture Co. Desks + c 593 $26. Schwabacher Bros & Co. Blankets 594 $19.50 M Choynski Bedsteads + c 595 $11. Clarence Hanford Job Work 596 $10. Spring Hill Water Co. Water 597 $8. Sunset Telephone Co. line rentals 598 $6.65

Last edit over 3 years ago by StephanieJoWebb

SEACPM18840307

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439 COMMON COUNCIL OF THE CITY OF SEATTLE Mar. 7/84 S. Marino labor No. 389 $34. S. Berry labor No. 390 $31.80 James Campbell labor No. 391 $26.25 M. Murphy labor No. 392 $23.75 Luther Albee labor No. 393 $16.50 Stetson & Post lumber No. 394 $8.50 G. P. McFaden hauling No. 395 $6. Gordon Hardware Co. Hardware No. 396 $5.25 John McCaulay & Co dog hook & dog No. 397 $1.50 Gas Fund Seattle Gas Light Co. gas No. 73 $295.40 Seattle Gas Light Co. Repairs No. 74 $69.13 Fire Fund W. A. Perry Engineer No. 1 No. 312 $75. P. E. Smith Engineer No. 2 No. 313 $75. Waddell & Miles Sundries No. 314 $46.25 M. J. Calligan coal & hauling hose cart No. 315 $24. Young & McKeon Work on Engine + at Incline No. 316 $20.80 J. L. Kahaley coal & hauling No. 317 $16. O. F. Phillips & Co. hauling Fire Engines No. 318 $15. Stetson & Post lumber No. 319 $5.66 O. F. Cosper & Co. oil etc No. 320 $4.65 A. J. Loomis coal No. 321 $4.50 Moran Bros. Work on Engine #1 No. 322 $4.35 R. H. Calligan Coal No. 323 $4. Spring Hill Water Co. Water No. 324 $4. M. Keezer Fire plug No. 325 $3.50 Wm Gilliam Work on Hose Carriage #2 No. 326 $3. Gordon Hardware Co. Cleaning Material No. 327 $2.65 James Durham Washing hose #1 No. 328 $1. A. Shawl 1 light glass No. 329 $1. South 4th St Grade #439 Farham & Simpson Contract Work - Final $1712.75 J. M. Snow Engineering $15. Fourth St Grade #398 J. Bigelow et al Bondsmen Contract Work $240.

Last edit almost 3 years ago by s.fristrom

SEACPM18840718

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507 COMMON COUNCIL OF THE CITY OF SEATTLE July 18/84 Ed Parker Special Officer Election Day 751,752 $3 H R Turnbull Special Officer Election Day 753 $3 M J Mills Special Officer Election Day 754 $3 W P Smith Special Officer Election Day 755 $3 T H Campbell Special Officer Election Day 756 $3 M L Petty Special Officer Election Day 757 $3 J H McGraw Sheriff's Fees 758 $35.50 J H McGraw Plumbing City HAll 759 $11.15 J H McGraw Taxes Refunded 760 $3.70 J H McGraw Taxes Refunded 761 $2.83 Fire Fund Young & McKeon Labor on hose No 403 $4.50 John Sturm Washing hose No 404 $1.50 James Dunham Washing hose No 405 $3. J F Trana Washing hose No 406 $3. Alfred Snyder Brooms & Cleaning Material No 407 $2.50 M J Callinan Coal No 408 $7.50 G Kellogg Coal No 409 $7. W A Perry Coal No 410 $6. G Kellogg & Co Cleaning Material No 411 $9.90 Gordon Hardware Co Files, Waste etc. No 412 $4.50 Spring Hill Water Co. Water No 413 $12. The Fire Contee returns the report of the Chief of the Fire Dept with their apporval Ordered that the Street Commissioneer be & he is hereby instructed to Plank over the railriad track way between Columbis & Washington Streets for fire purposes, porvided the Railroad Co contract [?] Ordered that the chif of the Fire Dept be & he is hereby instructed to remove a tongue [?] R R Co Fire Engine] Bids Rec'd And now the Council proceeds to open the bids for the [?]

Last edit over 3 years ago by StephanieJoWebb

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Spring Hill Water Co. 435-12 Small Pox 20-15-13 Safe 23-18 Sanderson J H right to use alley 26 Street Railways Brawley et al 37-34-27 Sexton Election of 48-39-36 Second Street Grade of 48-39-36 Streets Grade of Comtee appted 51 Street Grade of Comtee report 52 Spring on Virginia St D S Smith to use 72 Stewart & Virgina Sts sidewalk 205-203-202-196-109-138144-182-108-95-93 Seventh St Sidewalk 224-215-172-156-155-149-123-111-99 Seneca St Lease by Harmon & Thurlow 109-104 Second, 3d, & other grades 184-182-181-179-176-154-148142-106-188-187-236-242-243-246-249-252-401-421-425-430 Second St South Grade of 158-157-154-144-143-173-136-131160-170-225-240-253-256-337 Seneca Street Sidewalk 326-320-211-194-188-180-174-172-169 [?] Policeman resigns 195 [?] Elected Policeman 195 Sidewalk on 3rd St Stacy to build 198-196 [?] Policeman Matter of 205-201-196 Sidewalk on James St Butler to lower 200-197 Sewerage Report of Health & Police 197 Smith W P Claim rejected 198 Stone Wall on Front St 214-211 Spring Street Grade (Brown Petition) 226-229-235-236-238254-258-264-320-326-219-215-213 Spring St Grade (Hill Petition) 232-235-238-275-320-326-229226-219-216 Seventh Street Opening of 245-231 Sidewalk fronting Block 33 231 Street Railways Lewis et al 321-245-235 Seneca Street Grade 339-340-331-317-312-308-287-285-279-276268-250-236-326 Spring St Modifying grade on 249 Smith James title to 15th & Plummer 263-256 Streets Clearing of from Obstructions 397-256 Sixth st grade of 296-282-275 Signs over sidewalks prohibited 302 Spring St sidewalk 2d to alley betw 3rd & 4th Sts 328-308-307-352372-365-343-353-335-313 Spring St obstructions in 313 Street Railway on Jackson St 359-257-341-330-362-375-365 Street Railway on Front St (Denny) 357-341-330-548-547-452379-527-373-359-363-365-395 Street Railway on Front (Lewis) 357-341-358 Smith A J Authorized to solicit for Books Sanderson J H to move building 367 Street Improvement Assessments Ordinance for 384 Suits bringing of 401 Sewer Battery St 414-408 Sewerage 410 Small T J Apptd Policeman 421-419 Sewer Mills St 433-430-423 Sewers Comtee on apptd 423 Stove Pipes in Roofs 455-443 Street Improvements 458-455-444 Sewers James & Mill Sts 456-455 Syndicate add to City Approved 477 Spring Hill Water Co Water contract 497-496-494 Struve H G Mayor resolutions favoring 514-513 Sewer in Union st 527-521 Stetson & Post awarded lumber contract 531 Seaman Josiah for damages for horse 543-538 Sewall T J dismissed from Police 539 Saloons regulating the opening of 51 Sewer foot of Marion St 569-565-562-553 Stone C P Against changing grade 553 Snyder Alfred resigns as chairman St Comtee 554 Seventh St grade (Seneca to Pine) 562-554 Sunday Observance of 563 Street Commissioner Office created 577 Sexton O C Shorey elected 583 Snyder Alfred apptd to Public Building Comtee 586

Last edit over 3 years ago by StephanieJoWebb

SEACPM18860311

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763 COMMON COUNCIL OF THE CITY OF SEATTLE Mar 11 1886 Report of Fire and Water Committee on petition of R C Graves et al for fire plug at corner of 8th & Pike Streets recommending that the City take no action until Spring Hill Water Co. mains are laid to that point. adopted Jusiciary Committee return the reports of City Justice Hill Justice Lyon & City Jailor, with their approval on motion the reports are ordered placed on file. Street Committee return report of St Commissioner with theirapproval ordered placed of file. Application for liquor licenses are received from John Collins, Powers and Meyers and F Wilton referred toLicense Committee Claim of Quigley and Malone for building box drain in alley in Block 8 Maynard's read and on motion it is ordered that the bill be returned to said Quigley and Malone. the followingclaims having been duly audited by the Council are allowed and ordered paid by warrant drawn the respective funds viz: Name Fund warrant# amount remarks W R Forrest City 1488 125. Salary Clerk C H Hanford City 1489 100. Salary City Attorney [A Chilberg]] City 1490 83.33 Salary City Treas L Cummings City 1491 84.00 Salary St Comm's J Bogart City 1492 60. Salary Jailor J Bogart City 1493 27.40 Board of Prisoners G G Lyon City 1494 24.30 Justice Fees J Blood City 1495 2.20 Witness Fees Geo Behan City 1496 2.20 Witness Fees Chas Hardy City 1497 2.20 Witness Fees Ed Norton City 1498 2.20 Witness Fees L VanDoren City 1499 2.20 Witness Fees Gordon Hardware Co City 1500 77.50 Leg Irons & Hand Cuffs Neuman & Argens City 1501 11.20 Padlocks & Keys Jail

Last edit about 3 years ago by StephanieJoWebb
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