City of Seattle Records

To the Honorable the City Council for the City of Seattle We the undersigned members of the Hook and Ladder Co NoOne - for the City of Seattle having read ordinance known as ordinance No 536 Establishing a fire Department for the said City of Seattle would represent to your honorable Body that we are heartily in accord with this letter and spirit of said ordinance and that we recognise the necessity of such an ordinance and hereby respectfully request your honorable body to take No Action whatever that will modify or abridge the powers of any officer that may be elected under and by the provisions of said ordinance No 536. J Schram F A Pontius C W Coulter F A Treen Nicholas T Snyder Eareett Webb J C Hebland N C Hanlcom J S Pindu A Page

406 JOURNAL OF THE PROCEEDINGS OF THE Dec 7/83 The Gutta Percha & Rubber Mfg Co Hose No 245 $863.25 W A Perry Engineer No 1 246 75. F B Cosper Engineer No 2 247 70. Gordon Hardware Co Hose & freight 248 53.20 Gordon Hardware Co Cleaning Material 249 53.20 O F Phillips & Co Fire Engine to Fire 250 20. J W Hunt repairs toEngine No 2 251 18.25 J M Snow plans of tanks 252 10.12 J W Bennet Coal box 253 10. S F Milham Coal 254 6. Anthony Lanber Work at Fire 255 6. John Sturns Work at Fire 256 6. Waddell & Miles Buckets & Coal at Fire 257 5.75 Cosper, McIntyre etc Oil etc 258 5.65 F A Pontius Cleaning Material 260 5.31 Peter E Smith Work at Fire 261 5. Felix O'Neil Work at Fire 262 5. Wald & Campbell Oil 263 4.15 John Strines Wrapping Hose 264 4. Tracy & Cunningham Coal 265 3. R H Culligan Coal 266 3. R Davis Work at Fire 267 2.50 Wm Meydenbaur Refreshments for Firemen 268 2. Aug Arndt Work at Fire 269 1. Boyd & Poncin Canton Flannel 270 1. Columbia St Improvement #386 Cummings & Strong Contract Work Final Payment 775 to 791 $4453.17 J M Snow Engineering 792 59.82 Main St Improvement #385 S G Simpson Contract Work Final Payment 793 to 815 $11,270.91 J M Snow Engineering 816 & 817 176.80 Jackson St Improvement #442 G N Alexander Contract Work 818 & 819 $4248.03 J M Snow Engineering 820 103.86

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.

G Poncin C Hanford Thos R Pumphrey J M Lyon August Mehlhoms Chas G Harm R R Brown M K Gattstein H S Simon L P Smith & Son Graman & Young Waldt Campbell F A Pontius W W Evans J D Lowman S J Keppler E Lobe & Co L Reilly Chilberg & Johnson R A Jones Latour & Co F M Thomas Seattle Lumber & Comcl Co Calkins & Keddish J Swich Wardell James McNaught L E Booth C P Stone R Abrams H E Levy W J Wadleigh G B Adair Harry Doane H A Hershberg & Co Kreidel & Harris G Beninghausen Quincy Hall Max Clincus Stackpole Jackson & Co Sutherland & Co S Baxter & Co Jack Phillips L M Wood S Kenney F Mattluas Executor C C Terry Estate Chas F Frasch executive W B Jones

592 JOURNAL OF THE PROCEEDINGS OF THE Feb 6/85 Ordered that the application of Kate Rexburgh be & the same is hereby rejected Claims Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drqwn upon the funds in the amounts following to wit: City Fund E S Osborne Clerk No 1003 $ 125. J D Lowman Treasurer 1004 150. C H Hanford Attorney 1005 100. J H Woolery Chief of Police 1006 150. F L Bangs Police 1007 80. Wm Murphy Police 1008 80. E A Gardner Police 1009 80. James Welch Police 1010 80. W H Pinckney Police 1011& 1012 80. G L Manning Street Commissioner 1013 98. G A Weed HealthOfficer 1014 75. Wm Hughes Assessor 1015 62.50 James Bogart Janitor & Jailor 1016 60. J H McGraw Sheriff's Fees 1017 74.50 Clarence Hanford Job Work 1018 46. Globe Printing Job Work 1019 17.50 J D Lowman Stationary 1020 6.35 Sunset Telephone Co Line Rentals 1021 6.65 Post Intelligencer Pub Co Printing 1022 42.40 Cochran & Robb Team Nos 1023 17.80 S C Harris Recording City Park Deeds 1024 15. Harrington & Smith Ladder 1025 4..80 Young & McKeon Repairing Roof on City Hall 1026 4.25 Lelia J Robinson Referee in City -v-Plummer 1027 8. F A Pontius Medicines 1028 1. R H Thompson Plats for assess or planking Comcial Mill & Front sts 1029 12. E S Osborne Postal Cards for Police Force 1030 1.