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Pages That Mention J F Warner & Co

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545 COMMON COUNCIL OF THE CITY OF SEATTLE Oct 3/84 J H Woolery Job Work No 859 $7.50 J H Woolery Printing No 860 $30.60 Sunset Telephone Co Line rentals No 861 $6.65 J D Lowman Stationary No 862 $15.15 Ballard & Sox Wagon for St Dept No 863 $120. Thos Rock Horse for St Dept No 864 $70. Chas Von Dungen Tax certf redeemed No 865 $7.18 Chas Von Dungen Tax certf redeemed No 866 $3.45 Harrington & Smith Chain for prisoners No 867 $2.60 M J Calligan Coal No 868 $5.50 Young & McKeon Putting water into City Hall No 869 $11.65 J D McDermott Door City Jail No 870 $7. J H Woolery Costs in Dist Court No 871 $1.50 Road Fund G L Manning labor on streets 620 $94.50 C Carman labor on streets 621 $15. A P Huson labor on streets 622 $2.25 G L Huson labor on streets 623 $2.25 T Downing labor on streets 624 $4.50 T Lee labor on streets 625 $5.62 W Johnson labor on streets 626 $5.62 T Morse labor on streets 627 $6.76 J W Redding labor on streets 628 $6.75 Geo Huntley labor on streets 629 $6.75 Robt Reed labor on streets 630 $15. Frank LaBouty labor on streets 631 $40.50 James Campbell labor on streets 632 $60.75 Geo Vandike labor on streets 633 $60.75 Thos Rock labor on streets 634 $86.25 Wm M Jones labor on streets 635 $58.50 R H Thomson labor on streets 636 $42. Stetson & Post lumber 637 $270.85 Yesler Mill Co lumber 638 $14.27 R H Calligan hauling lumber 639 $6.50 Ballard & Sox hardware 640 $69. J F Warner & Co harness 641 $62.40

Last edit over 3 years ago by StephanieJoWebb
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546 JOURNAL OF THE PROCEEDINGS OF THE Oct3/84 James Bogart boarding prisoners 642 $34.80 Gas Fund Seattle Gas Lt Co gas 89 $341.31 J H May attend lights 90 $41.10 Fire Fund W A Perry Engineer #1 466 $75. P E Smith Engineer #2 467 $75. Geo W Louden Hauling Engine 468 $5. Clancy & Co Hauling Equipment etc 469 $25.83 Ed Herrick Hauling Equipment etc 470 $10. D McDaniel Hauling Equipment etc 471 $10. John McCauley & Co Brake on Truck etc 472 $18. Young & McKeon Repairs to Engine #2 473 $2.60 J F Warner & Co Hand holds etc for engine 474 $14.50 Alfred Snyder Oil & Matches 475 $3.50 Waddell & Miles hose 476 $8. Ballard & Sox rope 478 $3.40 Schwabacher Bros & Co Scotch Glass 479 $.50 Water Fund Spring Hill Water Co Water 1 $49.50 James Street Grade #387 R H Thomson Engineering 1182 $52.65 Cummings & Strong Contract Work 1183-1186 $1032.11 Fifth Street Grade #543 R H Thomson Engineering 1187 $8.95 Front Street Grade #565 R H Thomson Engineering 1188 $19.75 Front St Sidewalk Grade #581 R H Thomson Engineering 1189 $21.90 S G Simpson Contract Work 1190-1191 $338.60 Kentucky Street Grade #565 R H Thomson Engineering 1192 $7.25 Kentucky St Sidewalk Grade #581 R H Thomson Engineering 1193 $21.90 S G Simpson Contract Work 1194-1196 $407.82

Last edit almost 3 years ago by s.fristrom

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558 JOURNAL OF THE PROCEEDINGS OF THE Nov 7/84 Ballard & Sox hardware No 678 $48.65 J H May Hauling Gravel 679 $48.65 Miller Bros & R Russell Hauling Gravel 680 $48.65 G Kellogg & Co Castor oil etc for team 681 $2.75 Alfred Snyder Feed for Team 682 $48.65 Jones & Hubbell Feed for Team 683 $48.65 J F Warner & Co Supplies of use of horses & Harness 684 $22. G L Manning Expenses to Renton to purchase cart 685 $2. J W Hunt Sharpening Picks etc 686 $14.30 Neuman & Argens Sharpening Tools 687 $1.10 Wm Beattie Repairing Scraper 688 $8.90 S E Davison Hauling Scraper 689 $.50 Oregon & Transit Continental R R Co. Cart Harness & Scraper 690 $43. J Smith Hauling Harness & Scraper 691 $4.50 Waddell & Miles Bucket 692 $1.50 F A Pontius Road Poll tax refunded 693 $4. Gas Fund Seattle Gas Lt Co Lamps No 91 $461.12 Seattle Gas Lt Co Gas 92 $322. Washington Iron Works Co Lamp posts 93 $73.50 J H May Attending lights 94 $50.15 J Schram & Co Fixing Lamps 95 $43.08 Moses Keezer Making Gas Light Stand 96 $7. Fire Fund W A Perry Engineer #1 No 480 $75. P E Smith Engineer #2 481 $75. Chas E Harding Washing hose 482 $3. G Kellogg & Co Supplies 483 $16.66 John F Trana Washing hose 484 $6. Hunter & Shaw Hauling Hose Cart 485 $10. R H Calligan Coal 486 $17.05 G Kellogg & Co Coal 487 $10.80 M J Calligan Coal 488 $6.10 G Kellogg & Co paint & brush 489 $5. Robt H Street Damages to stock, EnginePractice 490 $11. John Langston Hauling hose cart 491 $5.

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559 COMMON COUNCIL OF THE CITY OF SEATTLE Nov 7/84 Miller Bros Hauling Engines No 492 $6. J F Warner & Co Hose Grips etc 493 $32. Cochran & Robb Wharf Signs 494 $15. Columbia & P S R R Co. Labor on Engine #2 495 $4.13 Fred Bones Belt 496 $1. Water Fund Spring Hill Water Co Water No 2 $123. James Street Grade #387 R H Thomsom Engineering No 1241 $49.50 Cummings & Strong Contract Work 1242-1263 $331.97 Fifth Street Improvement #573 R H Thomsom Engineering 1264 $23.10 Cummings & Strong Contract Work 1265-1281 $266.25 Battery Street Sidewalk #601 R H Thomsom Engineering 1282 $45.80 Cummings & Strong Contract Work 1285-1291 $225.54 Jackson Street Improvement #592 R H Thomsom Engineering 1292 $51.80 Miscellaneous Ordered that the assessment Roll for Battery Street Improvement under Ordinance No 601 be & the same is hereby approved Ordered that the Gas Comtee be & its is hereby instructed to report the advisibility of placing gas lamps on Jackson Street at 6th & 8th Streets Ordered that a Special Comtee towit: Rinehart, Sox, Harrington be & they hereby appointed to confer with Gas Co with reference to a contract with city for gas Ordered that the rate of assessment in order to provide funds to pay for the improvement of Front Street under Ordinance No 565 be & the same is hereby fixed at the sum of 9 cents on the dollar. Ordered that the rate of Front Street under Ordinance No 581 be & the same is hereby fixed at the sum of 22 mills to provide funds to pay for the improvement of Kentucky Street under Ordinance No 565 be & teh same is hereby fixed at the sum of 102 mills on the dollar.

Last edit over 3 years ago by StephanieJoWebb

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582 JOURNAL OF THE PROCEEDINGS OF THE Jan 2/85 W M Curtis Labor on Streets No 763 $2.25 A Nummelin Labor on Streets 764 $5.06 J M Hoffman Labor on Streets 765 $4.50 W Crowsur Labor on Streets 766 $30.95 C M Bywater Labor on Streets 767 $24.20 J R Davis Labor on Streets 768 $10.69 James Hodgkinson Labor on Streets 769 $5.75 James Bogart Boarding prisoners 770 $21. Western Mill Co Lumber 771 $580.02 Geo Newell Lumber 772 $244.37 Stetson & Post Lumber 773 $193.34 Ed Herrick hauling Lumber 774 $30. B B Freed hauling Lumber 775 $27.75 L S Card hauling Lumber 776 $7.85 Hans Nelson hauling Lumber 777 $11.77 Ballard & Sox Hardware & Sewer Pipe 778 $269.08 Harrington & Smith hardware 779 $11.75 Wm Beattie horse shoeing etc 780 $6.20 Jones & Hubbell feed for team 781 $36.20 J F Warner & Co repairs to harnesses etc 782 $8. R H Thompson Engineering Marion St sewer 783 $33.90 Fire Fund W A Perry Engineer #1 No 503 $75. P E Smith Engineer #2 504 $75. James Dunham Washing Hose 505 $3. Miller Bros Hauling Engine from Fire 506 $2.50 Harrington & Smith Hatcher Handle 507 $.50 Water Fund John Sturm Keeping hydrants open No 6 $30. John F Trana Keeping hydrants open 7 $27. Stetson & Post Lumber for hydrants 8 $6.55 Moses Keezer Boxing hydrant 9 $2. J R Davis Working hydrant 10 $9. Sharpe, Coffman & Co Repairs hydrant 11 $5. Ballard & Sox Oil Can for hydrant 12 $1.

Last edit over 3 years ago by StephanieJoWebb
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