City of Seattle Records

560 JOURNAL OF THE PROCEEDINGS OF THE Aug 3 1888 Robt G Westerman 2354 Road 11.72 Bolts etc Marion St Slip Stetson & Post 2355 Road 140.59 Lumber Seattle Lumber &C Co 2356 Road 42.42 Lumber Parker & Orr 2357 Road 390.09 Estimate on Marion St Wharf Parker & Orr 2357 Road 699.05 Estimate on Grant St McKinnon & Co 2358 Road 4815.37 Estimate on Comm'il St [total]6099.38 Gas Seattle Gas Co 201 Gas 19.59 Lighting City Hall Etc Seattle Electric Lt Co 202 Gas 648.95 Street Lighting Fire W A Perry 1356 Fire 82.50 Engr No 1 O A Drew 1357 Fire 82.50 Engr No 2 C H Albertson 1358 Fire 15.00 Steward Nox Gordon Hardware Co 1359 Fire 1.35 Rope etc E A Snodell 1360 Fire 10.00 Hauling H & L Truck O W Seats 1361 Fire 4.25 Perf Seats for No 1 Maidment & Meydenbaur 1362 Fire 6.00 Washing Hose S E Davison 1363 Fire 7.50 Hauling H & L Truck Moran Bros 1364 Fire 11.35 Hose Oil cans etc Dan'l Moore 1365 Fire 2.50 Hauling Engine Sunset Telephone Co 1366 Fire 13.50 Telephone Services Aug E B Preston 1367 Fire 34.80 Prunty Nozzle & [?] J H Sullivan 1368 Fire 2.50 Hauling Cart M M Keating 1369 Fire 6.00 1 gal varnish No 2 Wm Beattie 1370 Fire 42.50 Cart Wheels Bogen & Clark 1371 Fire 6.00 Washing HoseHauling Cart P E Barnum 1372 Fire 2.50 Hauling Cart Water Spring Hill Water Co 66 Water 330.50 Water for Aug Fifth Street improvement fund Ord #905 Albro Gardner 1645 36.90 Surveyor's Fees

613 COMMON COUNCIL OF THE CITY OF SEATTLE Sep21 1888 M Keezer 3345 City 6.50 Repairs on Jail H Argens 3346 City 24.80 Lock & Key for Jal A H Dawson 3347 City 2 .50 25 Copies notices to Contractors Fire Lowman & Hanford 1393 Fire 1.50 Printing Notices Gordon Hardware Co 1394 Fire 17.68 Rope Twine & Axes M M McTeigh 1395 Fire 19.80 Straps C Ames 1396 Fire 5.00 Hauling Hook& LAdder Truck P J Emerson 1397 Fire 4.00 Hauling Hose Cart W L Green 1398 Fire 4.00 Hauling Hose Cart F R Beattie 1399 Fire 3.00 Hauling Hose Cart J W Girvin 1400 Fire 7.85 Rubber Valves Road Parker & Orr 2459 & 2460 Road 1969.58 Final estimate Marion St W D Hicks 2461 Road 68.90 Filling in Washington St McKinnon & Co 2462 Road 781.90 Driving Piles Oregon Pottery Co 2463 Road 446.42 Sewer Pipe Virginia Street Impt Fund Ord # 938 McClanahan & O'Day 88 Road 1602.88 Final estimate Virginia St bids for Completing the grade of Seventh Street from Madison Street to Battery Street were opened and read as follows to wit: Florence Dolan for the lump sum of $1164.00 Ryan & Brannagan for the lump sum of 875.00 Referredd to the Street Committee and City Surveyor. City Printing bids of doing the City Printing for the ensuing year were opened and read as follows viz: Post Intelligencer Co For publishing Ordinances and other notices .20 cents per lineal inch for first insertion and .10 cents per lineal inch for each subsequent insertion. For publishing delinquent tax list, .05 cents for each description.

645 COMMON COUNCIL OF THE CITY OF SEATTLE Nov 2 1888 Wm H Hughes Ptg Co 3457 City 69.00 Printing Blanks Queen City Towing Co 3458 City 8.00 Towing Buoy Steamer Bee 3459 City 10.00 Removing Obstructions Thomas R Hughes 3460 City 270.00 Rebate on License Sunset Telephone Co 3461 City 18.45 Telephone Service Gordon Hardware Co 3462 City 61.65 Police Supplies Puget Sound Tel Co 3463 City 70.00 Rent of Police Headquarters Press Printing Co 3464 City 12.70 Printing Ordinances etc A H Dawson 3465 City 5.00 Numbering Files Jesse F Cochrane 3466 City 12.80 Painting Numbers Benson & McKinnon 3467 City 25.00 Leg Irons Harrington & Smith 3468 City 18.08 Rope For Harbor Master Chas McDonald 3469 City 35.20 Repairs on Jail Seattle Title Inc Co 3471 City 116.45 Justice Fees N Soderberg 3472 City 84.75 Justice Fees Jas Woolery 3473 City 2.20 Witness Jones Ct W Murphy 3474 City 2.20 Witness Jones Ct J L Mears 3475 City 2.20 Witness Jones Ct R H Crauer 3476 City 2.20 Witness Jones Ct Lowman & Hanford 3477 City 39.65 Printing Blanks etc H Argens 3478 City 9.10 Lock etc for Jail Hall & Paulson Fur Co 3479 City 18.00 Office Table Alex Boussinet 3480 City 100.00 Damages Jno G Scurry 3481 City 114.26 City Surveyors fees [total]1240.89 Pay Roll St Laborers 2555 to2622 Road 2479.35 Labor on Streets H Casey 2623 Road 7.25 Carrots D E Durie 2624 Road 54.14 Feed J Nunan 2625 Road 44.18 Feed Jones & Hubbell 2626 Road 1.86 Hay McKinnon & Co 2627 Road 91.19 Repairs along Coml St M McTeigh 2628 Road 7.90 Repg harness etc J A McBeath & Co 2629 Road 32.10 Horse Shoeing etc Moran Bros 2630 Road 20.15 Sewer Castings Robt G Westerman 2631 Road 50.52 Supplies of St Commr