City of Seattle Records

24 JOURNAL OF THE PROCEEDINGS OF THE the sum of $560.00 in Warrant on the City Fund; Thereupon it is ordered that the Special Committee to whom was referred the matter of procuring the same be instructed to negotiate a purpose for such safe and to report Thereupon at next meeting And now come the several persons hereafter named and make applications for the included herein after specified for the periods and from the dates herein after specified; and at the same time said applicants present their several Bonds in accordance with the Ordinance relative thereto; thereupon after due examination said bonds are approved, and said applicants are making due proof that they are men of good moral character It is therefore ordered that upon the compliance with all the other provisions of said ordinance, the Clerk be & is hereby instructed to issue licenses to said applicants for the periods & purposes following to wit: Name Description of License Term Date of Commencement L.Diller Retail liquor 3 months Jan 16 1882 L.Diller Billiard Table 3 " " 16 " James W. Smith Retail Liquor 3 " " 3 " Shaw & Algar Retail Liquor 3 " " 9 " Shaw & Algar Billiard Table 3 " " 9 " Jacob Bersch Grocery 3 " " 1 " Jacob Bersch 1 Pigeon Hole Table 3 " " 5 " Jacob Bersch 1 Pool Table 3 " " 24 " The following claims having been duly audited by the Council are ordered paid by Warrants drawn on the funds and in the amounts following tour: City Fund E.S.Osborne Clerk $ 41.67 J.M.Hall Attorney 41.67 J.H.McGains Chief of Police $100 Letterbox $3.50 103.50 J.H.Woolery Police 80.00 W.B.Jacking " 80.00

137 COMMON COUNCIL OF THE CITY OF SEATTLE Sept 29/82 From Finance on the matter of suit-v-James McNaught recommending that the action be dismissed. Adopted From Finance on the report of Treasurer on a/c of Main & 8th street sidewalk funds, recommending the report be adopted & the balance in the funds be transferred to the City Fund. Adopted & such balance ordered so transferred. From Streets and Street Improvements on the petition of L. S. Rowe to lay water pipe from Eastside of 2d St on Bell Street along Bell Street to Front Street, along Front Street to Battery Street, recommending that the prayer of the petition be granted. Adopted From Streets and Street Improvements on the petition of W. A. Scott et all for the opening of Mill Street from 8th to Williamson Street, thence North to intersect with Lake Street, recommending that the prayer of the petition be granted. Adopted From Streets and Street Improvements on the petition of George Kinnear et al for the grading of Second Street from Mill Street to King Street, recommending that the prayer of the petition be Granted. Adopted and Legislative adn Judiciary Committee are instructed to submit the proper ordinance to provide for such grade. [side margin] From Street and Street Improvements upon the surveyor's recommendation that Union Street be regraded, recommending that certain additional grading be done. Laid over until next meeting From Licenses and Revenue on the application of Lewis Korn for a grocery license recommending that the same be granted. Adopted and license ordered issued Applications for Licenses Received. From James W. Smith for a Retail liquor. Granted & license ordered issued. From Jacob Bersch for a Grocery, Pigeon Hole & Pool tables, Referred to Committee on Licenses and Revenue. From Bears & Parker for a Billiard table. Granted & license ordered issued. Bill for Contract Work received And now in accordance with Ordinance No 294 and the Notices duly published thereunder the Council proceeds to open the bids for the construction of the sidewalk on Pine & 9th Streets under

191

COMMON COUNCIL OF THE CITY OF SEATTLE

Jan. 5/83 Pool tables. Granted. Funk & Dickman for retail liquors. Granted. Peter Anderson & Co for retail liquors. Granted. James W. Smith & Charles Hills for a retail liquors. Referred to Committee on Licenses and Revenue. Claims Paid The following claims having been duly audited by the Council and ordered paid by the Warrants drawn on the funds and in the amounts following, towit: City Fund E.S. Osborne Clerk $90 Cleaning and c $3 No. 252 $93.00 J.H. Wooley Chief of Police 253 100. D. L. McCowan Police 254 80. W. B. Thompson Police 255 80. James Welch Police 256 80. Jas. W. Stuart Police 257 80. C. H. Hanford Attorney 258 75. F.H. Carr J.P. fees 259 11.40 M.V. B. Stacy Ground rent for Jails 260 10. Hall & Paulson Furniture Co. furniture for 261 219.25 New Engine House Waddell & Miles stores and furniture for 262 137.90 New Engine House Geo W. Boardman Co. extra work painting 263 12.50 New Engine House S. P. Bookes attendance to Council Chamber 264 2.50 L. Miller Morning Clerk 265 1.50 Joe McClaire coal to New Engine House 266 2.75 A.B. Holyoke Police (stars) 267 19. J. Shaun & Co. Police (lanterns) 268 5. Road Fund J. L. Kahaley hauling lumber No. 113 $1.50 Henry Sheahan Street labor $87.50 side of house $24.50 Prisoners board $30.33 114 142.33 Thos Rock street labor 115 61.25 Latner Albee street labor 116 57.50 M.J. Costello street labor 117 53.75 Stephen Berry street labor 118 45 W. M. Estebe street labor 119 13.75 N. Preston street labor 120 1.25

411

COMMON COUNCIL OF THE CITY OF SEATTLE

Jan 4 1884

John Stifter Grocery for 3 months from Jan 1, 1884 Fred Voight Grocery for 3 months from Jan 1, 1884 James W. Smith Retail for one month from Jan 3, 1884 A. E. Alden Retail for 3 months from Jan [1?], 1884 Frank Peters Retail for 3 months from Jan 11, 1884 Joseph Francisco Retail for 3 months from Jan 7, 1884 And now Mayor Struve being ill retires and Councilman U. M. Rasin is elected to the position of President of the Council to serve the remainder of the meeting Claims Paid City Fund E. S. Osborne clerk No. 554 $125. J. H. Woolery Chief of Police No. 555 $100. D. L. McCowan Police No. 556 $80. James Welch Police No. 557 $80. A. H. Manning Police No. 558 $80. J. C. Floyd Police No. 559 $80. Chas Lind Police No. 560 $80. John Kelly Police No. 561 $80. F. A. Minick Police No. 562 $80. R. Osborn atty No. 563 $75. J. H. Woolery Police buttons No. 564 $64. Herald Pub. Co. Printing No. 565 $62. T. H. Cann J. P. S. fees No. 566 $29.90 Jas F. Cass Fees in City-v-Planner No. 567 $26.50 F. Anthony Stationary No. 568 $16.50 Gordan Hardware Co. Hand Cuffs No. 569 $15. Sunset Telephone Co. hire rentals No. 570 $6.65 J. D. Lowman Stationery No. 571 #5.70 Road Fund Stetson & Post Lumber No. 338 $153.70 Henry Sheahan labor on Sts $91. use of house $31.50 No. 339 $122.50 S. Berry labor on Sts. No. 341 $83.50 John Francis labor on Sts. No. 342 $75.60 [?] Prisoners board No. 343 $72.60 J. H. Woolery board No. 344 $67.30