City of Seattle Records

122 JOURNAL OF THE PROCEEDINGS OF THE granted to Goldberg and Vena for Retail Liquors, Charles Anderson for Retail Liquors and to Carner and Whiting for a Bowling Alley. Adopted and licenses ordered issued. The following claims having been duly audited by the Coumcil are indeed paid by Warrants drawn on the Funds and in the amounts following towit: City Fund W. E. Boone plans and specifications for Engine House No 173 $262.50 L.B. Andrews appraiser Madison St Extension 174 $20.00 D. M. Crane appraiser Madison St Extension 175 $15.00 J.E. Houghton appraiser Madison St Extension 176 $15.00 total $312.50 And now the Council proceeds to open the bids for attending the Street lamps, which bids read as follows, towit: J. C. Floyd per lamp for month $1.20 Lewis McMillan per lamp for month $1.40 H. G. Thomton per lamp for month $1.25 John Baker per lamp for month $1.50 P. Brumm per lamp for month $1.00 James Bogart per lamp for month $1.40 J. L. Kahaley per lamp for month $1.00 Ordered that foregoing bids be referred to the Gas Light Com. And now in pursuance to the order duly made on September 1st 1882 the Council proceeds to examine and equalize the assessment Roll for Front Street grade made in pursuance to Ordinance No 284 etc to hear all complaints touching said roll, pending which the matter if said consideration is laid over until Tuesday evening September 5th 1882 of 1/2 o'clock p.m. And now in pursuances, to the order duly made on September 1st 1882 the Council proceeds to examine & equalize the assessment roll for 2d, 3d, and other streets graded & improvement made in pursuance to Ordinance No 288 & to hear all complaints touching said roll, pending which the matter of said consideration is laid over until Tuesday evening September 5th 1882 at 1/2 o'clock p.m. And now in pursuance to the order duly made in September 1st 1882 the Council proceeds to examine and equalize the

270 JOURNAL OF THE PROCEEDINGS OF THE June 1/83 are ordered paid by Warrants drawn on the funds and in the amounts following, to wit: City Fund Chronicle Printing No 368 $113.39 J.H. Woolery Chief of Police 369 100. E.S. Osborne Clerk 370 90. D.L. McCowan Police 371 80. W.B. Thompson Police 372 80. James Welch Police 373 80. A.H. Manning Police 374 80. J. C. Floyd Police 375 80. C.H. Hanford Attorney 376 75. T. H. Cann J.P's fees 377 34.50 O. Schillestad hanging map etc 378 10.50 S.C. Harris copies of record 379 8.60 Jas P. Ludlow fees in City-v-Riggs 380 5.85 F. W. Clancy coal & hauling 381 5.50 John Spencer forcing jail closet 382 1. Road Fund James Campbell labor on streets No 199 $66.25 Thos Rock labor on streets 200 66.25 Luther Albee labor on streets 201 63.75 Stephen Berry labor on streets 202 62.50 Henry Roseburg labor on streets 203 30. N.E. Preston labor on streets 204 13.75 John McElroy labor on streets 205 10. John Kennedy labor on streets 206 10. Pat Kinney labor on streets 207 7.50 D.S. Hill labor on streets 208 2.50 Henry Sheahan labor on Streets $91 Horse hire $39 209 130. D.L. McCowan Prisoners food 210 113. Stetson Post lumber 211 58.10 Wald and Campbell hardware for streets 212 35.15 Rob and Abrams discharging ballast 213 24. J.H. Wooley removing carrion 214 13. G.P. McFaden hauling lumber 215 7. F.W. Clancy hauling lumber 216 7.

354 JOURNAL OF THE PROCEEDINGS OF THE Sept 7/83

From Harbor & Wharves Comtee approving the Harbor Masters report. Adopted.

From Judiciary and Legislative Comtee approving the report of the City Justice. Adopted.

From Street Committee recommending the granting of the petition of Geo. F. Frye for the moving of a building & for other purposes. Adopted

From Street Committee recommending the granting of the petition of G. N. Alexander for further time until October 10.1883 in which to complete the piling in South 3rd Street. Adopted.

From Street Committee recommending the granting of the petition of Murphy and Stewart for the postponement of the detention of the forfeiture of $250.00 until the final payment on 4th Street Improvement. Adopted

From Finance Committee approving Clerks report. Adopted From Finance Committee approving Treasurers report. Adopted From Street Committee approving Street Commissioners report and Payroll. Adopted

Applications for Licenses Ordered that licenses be issued as follows, towit: J. C. Conrad for Retail liquor for 3 months from Sept 5.1883 Otto Fuhrmann for Grocery 3 10 James Glynn & Co Retail 3 10

Claims Paid The following claims having been duly audited by the Coucil are ordered paid by Warrants drawn on the funds and in the amounts following towit:

City Fund Clarence Hanford Job work No. 451 $115.50 J. H. Woolery Chief of Police 452 100. E. S. Osborne Clerk 453 90. D. L. McCowan Policeman 454 80. A. H. Manning do 455 80. Charles Lind do 456 80. James Welch do 457 80. J. C. Floyd do 458 80.

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

426 JOURNAL OF THE PROCEEDINGS OF THE Feb 1/84 From Judiciary Comtee approving the Report of City Justice Adopted Applications for Licenses Ordered that licenses be issued as follows, towit: Aug Schaefer for Retail liquors for 3 months from Feb. 10, 1884 Claus & Harms for Wholesale & Retail for 3 months from Feb. 1, 1884 Geo. W. Walsh for Grocery for 3 months from Feb. 5, 1884 M. Rosengarden for Retail for 3 months from Jan 30, 1884 Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drawn on the funds + in the amounts following, towit: City Fund W. H. Taylor Treasurer 575 $300. Frank Seidel Assessor 576 $187.50 E. S Osborne Clerk 577 $125. J. H. Woolery Chief of Police 578 $100. J. H. Woolery Boarding Prisioners 579 $87.75 Chas Lind Police 580 $80. John Kelly Police 581 $80. D. L. McCowan Police 582 $80. A. H. Manning Police 583 $80. J. C. Floyd Police 584 $80. James Welch Police 585 $80. R. Osborn Atty 586 $75. F. A. Minick Police 587 $68. C. Hanford Job Work 588 $56.25 T. H. Cann J Ps fees 589 $52.10 R. H. Calligan Coal 590 $37. T. I. Small Police 591 $34.60 Young & MCKeon Plumbing Jail 592 $33.90 Hall & Paulson Furniture Co. Desks + c 593 $26. Schwabacher Bros & Co. Blankets 594 $19.50 M Choynski Bedsteads + c 595 $11. Clarence Hanford Job Work 596 $10. Spring Hill Water Co. Water 597 $8. Sunset Telephone Co. line rentals 598 $6.65