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Pages That Mention Hall & Paulson Furniture Co

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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

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322 JOURNAL OF THE PROCEEDINGS OF THE Aug 4/83 Charles Ross for a grocery license for 3 months from Aug 7/83 W.F. Allen for a retail license for 12 months from Aug 12/83 W.F. Allen for 3 Billiard table license for 12 months from Aug 12/83 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 followig, towit: City Fund Chronicle Printing No $129.89 Hall & Paulson Furniture Co Ballot Boxes No 22.50 Fire Fund Young & McKeon repairs to Engine No $4.05 Waddell & Miles repairs to Inclines 9.77 Stewart & Labrache hauling Engine and truck 8.50 L. M. Robbins removing bell & tearing down old Engine House 151.06 And now the Street Committee make their recommending that P Quigley & Co be granted an extension of time until Aug 15, 1883 on their contract for the Improvement of Eighth Street under Ord No. 388. Adopted. Ordered that the Council stand now adjourned until Monday August 6, 1883 at 8 o'clock p.m. Attest: E S Osborne Clerk Approved H G Struve Mayor Aug 6/83 Be it remembered that on this the 6th day of August 1883 the Common Council of the City of Seattle meets in its Council Chamber pursuant to adjournment. The following Officers are present, towit: His Honor the Mayor H.G. Struve and Councilmen B. F. Day, Geo W. Harris, U.M. Rasin, Otto Ranke and F.W. Wusthoff. Thereupon the following proceedings are had: Petitions Rec'd From D.E. Blaine et al for the right to grade Pine Street from Front to

Last edit almost 4 years ago by StephanieJoWebb

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322 JOURNAL OF THE PROCEEDINGS OF THE Aug 4/83

Charles Ross for a grocery license for 3 months from Aug 7/83 W.F. Allen for a retail license for 12 months from Aug 12/83 W.F. Allen for 3 billiard tables for 12 months from Aug 12/83 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 towit:

City Fund Chronicle printing no $129.89 Hall & Paulson Furniture Co ballot boxes 22.50

Fire Fund Young & McKeon repairs to Engine no $4.05 Waddell & Miles repairs to Inclines 9.77 Shewan & Labrache hauling Engine + truck 8.50 L. M. Robbins removing bell & tearing down Old Engine House 151.06

And now the Street Comtee make their recommending that P. Quigley & Co be granted an extension of time until Aug.15.1883 on their contract for the Improvement of Eighth Street under Ord No. 388. Adopted

Ordered that the Council stand now adjourned until Monday August 6, 1883 at 8 o'clock P.M.

Attest: E. S Osborne, Clerk Approved: H. G. Struve, Mayor

Aug 6/83

Be it remembered that on this the 6th day of August 1883 the Common Council of the City of Seattle meets in its Council Chamber pursuant to adjournment

The following Officers are present, towit: His Honor the Mayor H. G. Struve and Councilmen B. F. Day, Geo. W. Harris, U. M. Rasin, Otto Ranke and F. W. Wusthoff

Thereupon the following proceedings are had:

Petitions Rec'd From D. E. Blaine et al for the right to grade Pine Street from Front to

Last edit almost 4 years ago by StephanieJoWebb

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356 JOURNAL OF THE PROCEEDINGS OF THE Sept 7/83

L. Neuman Brass screws No. 210 $2. T. W. Bennett Shelving 211 2. Hall & Paulson Furniture Co Furniture Polish 212 1. The claim Hall & Paulson Furniture Co. for $10.00 is rejected

Madison St Improvement #406 Strong & Harkins Contract Work Nos 371 to 378 $5544.19 J. M. Snow Engineering 403 113.87

Pine Street Improvement #421 Strong & Harkins Contract Work Nos 379 + 380 $411.44

South 3rd St Improvement #399 Strong & Harkins Contract Work Grading Nos 381 + 382 $2273.56 G. N. Alexander do 383 443.88 J. M. Snow Engineering 399 26.

Columbia St Improvement #386 Cummings and Strong Contract Work No 384 $3894.21 J. M. Snow Engineering 396 85.25

Main St Improvement #385 S. G. Simpson Contract Work No 385 $5720.31 J. M. Snow Engineering 412 101.

9th St Improvement #395 Frahm & Simpson Contract Work No 386 $1141.42 J. M. Snow Engineering 408 88.

Jackson St Improvement #398 G. N. Alexander Contract Work No 387 $3780.14 J. M. Snow Engineering 410 151.61

Washington St Improvement #369 G. N. Alexander Contract Work - Grading No 388 $2089.38 S. G. Simpson Contract Work Sidewalks 389 310.94 J. M. Snow Engineering 394 39.

4th St Improvement #395 Murphy and Stewart Contract Work No 390 $1721.26 J. M. Snow Engineering 401 39.62

James St Improvement #387 J. M. Snow Engineering No 406 $13.

Battery St Improvement #441 J. M. Snow Engineering No 414 $98.

Last edit almost 3 years ago by s.fristrom

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595 COMMON COUNCIL OF THE CITY OF SEATTLE Feb 6/85 P E Smith Engineer #2 No 512 $77.50 Frank McCoy Work on Engine & hose 513 5. A LaBrasche Washing hose 514 3. James Dunham Washing hose 515 3. Waddell & Miles Stove etc for Engine House #2 516 30.87 Hall & Paulson Furniture Co Furniture for Engine House #2 517 93. R L Burke Repairing Engine Room for # 4 518 10.50 Western Mill Co Lumber for Engine Room for #4 519 23.77 W N Bell Lumber for Engine Room for #4 520 2.35 Ballard & Sox Nails etc 521 2.25 John McCauley & Co Fixing Bell Clapper 522 1. Geo London Engine from fire 523 5. J D Lowman Ink Stands 524 1. Seattle Lodge No7 IOOF Taxes refunded 525 2.25 Cemetary Fund Seattle Cemetary Association Lots exchanged as follows: Mrs S J Plummer $31.50 S F Coombs $31.50 E Calbert $31.50 D Horton $31.50 W W White $31.50 No 35 $157.50 Seattle Cemetary Association W Perry Smith 36 16.50 Ursula Wyckoff Lots Exchanged 37 25. Moses Keezer Lots Exchanged 38 16.50. Mary Etta Settle Lots Exchanged 39 12.50 A E Hanford Acknowledging Deeds 40 10. Seattle Lodge No7 IOOF Taxes refunded 41 25. Water Fund Spring Hill Water Co Water No 16 $139.50 Sharpe Coffman & Co repairing Hydrant 17 5. Fifth Street Grade #573 R H Thompson Engineering No 1312 $28.45 Wm Harkins Bal in Contract 1313-1351 1450.65 Latimers Claim The Claim of J H May against the Road Fund is referred to Street Comtee The Claim of W G Latimer as submitted by the street Commissioner in pursuance of teh order of the Council of Date Jan 16,185 and

Last edit over 3 years ago by StephanieJoWebb
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