City of Seattle Records

OverviewStatisticsSubjectsWorks List

Pages That Mention Herald Publishing Co

SEACPM18820901

SEACPM18820901_Page_7
Indexed

SEACPM18820901_Page_7

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

SEACPM18830302

SEACPM18830302_Page_4
Indexed

SEACPM18830302_Page_4

218 JOURNAL OF THE PROCEEDINGS OF THE Mar 2/83 Schwabacher Bros & CoFurnishingforEngineHouse No 311 $72.64 Hall & Paulson Furniture Co FurnishingforEngineHouse 312 26. Franthaler Bros Furnishing for EngineHouse 313 $20.40 E Burg laying Carpet 314 $ 1.75 John Johnson bedsteads for Jail 315 $16.25 F W Clancy Coal for Engine House 316 $11. Henry Gormley Appraiser of Reamatter 317 $ 6. J F McDonald Appraiser of Reamatter 318 $ 6. I N Bigelow Appraiser of Reamatter 319 $ 6. James D Lowman Moneys refunded Joe Francisco 320 $ 75. L J Powell Moneys Refunded University 321 $10. F W Wusthoff Padlocks 322 $ 2. S C Harns Recording Deed 323 $ 2.50 Road Fund Henry Sheahan Street Labor$84 Use of Horse$33 No 143 $117. Thomas Rock Street labor 144 58.75 M J Costello Street labor 145 55. James Campbell Street labor 146 55. James Gleeson Street labor 147 52.50 Luther Albee Street labor 148 51.25 W M Estet Street labor 149 12.50 J R Evans Street labor 150 10.00 Gormley & Fletcher Repairs to Cribbing fronting Denny Block 151 105. Stetson & Post Lumber 152 333.53 J L Kahaley Hauling Lumber 153 1. G P McFaden Hauling Lumber 154 3. F W Clancy Hauling Lumber 155 21.75 Charles McNeely Hauling Lumber 156 5.40 Wald & Campbell Nails etc 157 9.40 D L McCowan Boarding Prisoners 158 29. J W Hunt Repairs to cart 159 24.60 J H Woolery burying carrion 160 6.50 F W Wusthoff Slice & hardware 161 7.55 Herald Publishing Co Printing 162 2.00 Gas Fund Seattle Gas Light Co. Gas No 38 $219.50 J L Kahaley attending lights 39 36.50

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18830817

SEACPM18830817_Page_3
Indexed

SEACPM18830817_Page_3

331 COMMON COUNCIL OF THE CITY OF SEATTLE Aug 17/83 From Surveyor submitting Final Statement of Work done on Seneca Street under Ord No 401, Referred to Streets. From Surveyor Submitting final Statement of Work done on Eighth Street under Ord No 388. Referred to Streets. Committees Reports Rec'd From Health and Police reporting back with out recommendation the petition fo J W Smith for a Specail Policeman. Re-committed From Health and Police recommending the appointment of 2 additional night policemen. Adopted & Atty instructed to submit an Ordinance therefor. Licenses Granted The following applications for licenses having been duly approved by the Committeee on Licenses& Revenue, Licenses are ordered issued as follows to wit: O'Shea &Neda for Retail liquors for 3 months from August 11,1883 Helmer & Jones for Retail liquors for 3 months from August 14,1883 Haller & Fortier for Grocery for 3 months from August 11,1883 S Baxter & Co for Wholesale for 6 months from August 10,1883 Schwabacher Bros & Co for Wholesale for 6 months from August 9,1883 J H Wilson for Bowling Alley for 3 months from August 11,1883 Applications Referred S S Bailey for Retail liquors Bids Received And now the Council proceeds to open the bids for the City printing for the ensuing year, which bids are as follows, to wit: First Bid: Herald Publishing Co nonpareil type notices etc per inch 1st insertion 50 cents Herald Publishing Co nonpareil type notices etc per inch Subsequent insertion 20 cents Second Bid: Herald Publishing Co nonpareil type notices etc per inch 1st insertion 95 cents Herald Publishing Co nonpareil type notices etc per inch Subsequent insertion 65 cents Chronicle Publishing Co bevier type notices etc per inch 1st insertion 75 cents Chronicle Publishing Co bevier type notices etc per inch Subsequent insertion 45 cents. Ordered that the Contact of the City printing be & it is hereby awarded to the Herald Publishing Co upon their 1st bid. And now the Council proceeds to open the bids for the gas work for the ensuing year. Which bids are as follows, to wit: Waddell & Wiles Lantern & Posts $18.

Last edit almost 4 years ago by StephanieJoWebb

SEACPM18831102

SEACPM18831102_Page_3
Indexed

SEACPM18831102_Page_3

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 over 3 years ago by StephanieJoWebb

SEACPM18831109

SEACPM18831109_Page_2
Indexed

SEACPM18831109_Page_2

396 JOURNAL OF THE PROCEEDINGS OF THE Nov 9/83 [?] Oct 3, 1883 .Adopted From surveyor on Jackson Street Improvement #398 approved From Attorney on the protest of W C Hill against Jackson Street Improvement Assessment Roll #442. Approved Committee Reports From Judiciary Committee on the matter of charges against City Justice T H Cann. Adopted From Finance Committee recommending that Cisterns for Fire purposes be placed at corners of 5th & Washington, 4th & Madison, 3rd & University and Front & Bell Streets. Adopted From Street Committee recommending that $500.00 be allowed to Strong & Harkins on a/c change of grade in Madison Street. Report rejected. Licenses Granted Ordered that licenses be issued to the following named persons for the period of 3 months to wit: S A Scullin for Retail & 2 Billiard Tables from Nov 11/83 R Pritchard for Retail from Nov 16/83 Pritchard & Lester for Retail from Nov 17/83 Aug Wolff for grocery & 1 Pool & 1 Pigeon Hole Table from Nov 13/83 Smith & Farrar for Retail & 2 Billiard Tables from Nov 8/83 Cowles & Foster for Retail & 2 Billiard Tables from Nov 12/83 Aug Mattson for Retail from Nov 12/83 John Collins for Retail from Nov 8/83 Patrick O'Shea for Retail from Nov 13/83 Geo Peters for Retail from Nov 10/83 claims Paid The folowing 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 Western Union Telegraph Co Telegraph to Legislature $1.90 Herald Publishing Co Printing 4.50 Ebensold & Co Job Work 9. Wm Gash [?] [?] [?] [?] 75.

Last edit almost 4 years ago by StephanieJoWebb
Displaying pages 1 - 5 of 9 in total