City of Seattle Records

533 COMMON COUNCIL OF THE CITY SEATTLE Sept 8/84 Petitions rec'd From W G C Pitt et al for planking foot of Marion Street. Referred to Street Comtee Communications From Herald Publishing Co. asking that the vote by which the contract for the City printing was awarded to the Post Intelligencer Pub Co. be reconsidered. Referred to Finance Comtee From the Oregon Paving and Contract Co offering to gravel streets at certain rates. Orderd laid on the table Committees Reports From Street Comtee recommending that the contrct for the construction of a sidewalk on Front-Temperance Streets be awarded to S G Simpson. Adopted & Contract so awarded, Ordered that the bond of teh contractor be fixed at $250.00 From Street Comtee recommending the opening of Ninth Street between Stewart & Lenora Streets From Comtee on Public Buildings & Grounds recommending that Clerk be authorized to procure a case for office adopted Licenses Ordered Issued L Diller for Retail liquors for 3 months from Oct 16,1884 Applications for Licenses Referred Hayson & Kersey, Emil Davidson & Peter Anderson & Co Claims Paid City Fund S B Vrooman J P Fees No 823 $41.90 T H Cann J P Fees No 824 $10.75 James Bogart Janitor & Jailer No 825 $60. Herald Publishing Co Printing No 826 $62.90 Herald Publishing Co Printing No 827 $28.60 Clarence Hanford Job Work No 828 $167.50 Clarence Hanford Job Work No 829 $37.25 Sunset Telephone Co Line Rentals No 830 $6.65 Sunset Telephone Co Line Rentals No 831 $6.65 Myra C Ingraham Cert of Purchase redeemed No 832 $66.34 Stringham & Joslin Team Nos No 833 $4.40

544 JOURNAL OF THE PROCEEDINGS OF THE Oct 3/84 From Sewer Comtee recommending a sewer for Union Street adopted Applications for Licenses Referred John McCary, Joseph Francisco, John Rah, Geo Meister, M & K Gottstein, Olive Bernard, John Collins, A E Alden, Geo K Beede John Stifter, James W Smith & Chas G Steinway Licenses Ordered Issues Ordered that licenses be issued as follows to wit: James Chamberlin for retail Liquors for 3 months from Sep 17 Benj Murphy & Co for retail Liquors for 3 months from Sep 12 F Claus for retail Liquors for 3 months from Sep 16 Blanchard & Co for wholesale & retail for 3 months from Sep 12 Frank Wilton for retail for 3 months from Sep 13 Fuhrman & Co for retail for 3 months from Sep 13 Meyers & Powers for retail for 3 months from Sep 18 Ordered that the application of M McDonald be & is hereby rejected Ordered that the application of Walter Burnett be & is hereby rejected Claims Paid City Fund E S Osborne Clerk No 843 $125. J D Lowman Treasurer No 844 $150. W H Taylor Treasurer No 845 $100. C H Hanford Atty No 846 $100. J H Woolery Chief of Police No 847 $150. F L Bangs Police No 848 $80. James Welch Police No 849 $80. Thos Ross Police No 850 $80. Wm Murphy Police No 851 $80. E A Gardner Police No 852 $80. D H Webster Police No 853 $80. W H Pinckney Police No 854 $80. T J Small Police No 855 $29.30 S B Vrooman J P Fees No 856 $28.660 James Bogart Jailor & Janitor No 857 $60. Clarence Hanford Job work 858 $61.50

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

556 JOURNAL OF THE PROCEEDINGS OF THE Nov 7/84 Wm Murphy Police No 879 $80. Thos Ross Police 880 $80. W H Pinckney Police 881 $80. F L Bangs Police 882 $80. J W Van Brocklin special Police (Election) 883 $3. T W Bennett special Police (Election) 884 $3. W P Smith special Police (Election) 885 $3. L D Carrol special Police (Election) 886 $3. J A Barker special Police (Election) 887 $3. F E Egan special Police (Election) 888 $3. D T Shaw special Police (Election) 889 $3. James Warren special Police (Election) 890 $9. Chas Lind special Police (Election) 891 $9. Wm Hughes assessor 892 $187.50 G A Weed Health Officer 893 $75. James Bogart Janitor & Jailor 894 $60. S B Vrooman J P Fees 895 $43.60 T H Cann J P Fees 896 $22.05 Post-Intelligencer Pub Co printing 897 $34.20 Herald Pub Co printing 898 $12.40 Clarence Hanford Job Work 899 $6.50 J D Lowman stationary 900 $12.40 Sunset Telephone Co Line Rentals 901 $6.65 C F Clancy & Co Team in case of Collins-v-City 902 $8. Wm Morris special Police (Election) 903 $24. W D Wood Short Hand Reporter in Collins-v-City 904 $20. R H Thomson Witness in Collins-v-City 905 $6.20 T S Purdue Witness in Collins-v-City 906 $6.20 Fred Struve Witness in Collins-v-City 907 $6.20 Alex Ranke Witness in Collins-v-City 908 $6.20 H B Bagley Witness in Collins-v-City 909 $4.20 O Schillestad Case for Clerks Office etc 910 $31.50 J Schram & Co Police Stand 911 $5. Young & McKeon Plumbing City Hall 912 $3. E S Osborne RecordingDeed 913 $1.25 Neuman & Argens Keys for Jail 914 $1.

566 JOURNAL OF THE PROCEEDINGS OF THE Dec 5/84 Cowles & Foster for Retail liquors for 3 months from Nov. 12, 1884 S. A. Scullinfor Retail liquors for 3 months from Nov. 11 A. F. Hillfor Retail liquors for 3 months from Dec 3 Perkins & Laddfor Retail liquors for 3 months from Nov. 15 Smith & Farrarfor Retail liquors for 3 months from Nov. 8 J. N. Magrathfor Retail liquors for 3 months from Dec 1 Morgan & Lawrencefor Retail liquors for 3 months from Nov. 23 O'Shea & Parent for Retail liquors for 3 months from Nov. 13 Andreas Mauerfor Retail liquors for 3 months from Nov. 18 John Levyfor Retail liquors for 3 months from Dec 6 Orderedthat the application of Andrew Hemrich be & is hereby rejected Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drawn on the Funds and in the amounts following, towit: City Fund E. S. Osborne Clerk 920 $125. J. D. Lowman Treasurer 921 $150. C H. Hanford Atty 922 $100. J H Woolery Chief of Police 923 $150. E. A. Gardner Police 924 $80.. Wm Murphy Police 925 $80. D H. Webster Police 926 $80. Thos Ross Police 927 $80. W. H. Pinckney Police 928-929 $80. F. L. Bangs Police 930 $80. James Welch Police 931 $80. Chas Moore Police special 932 $5. Wm H. Hughes Assessor 933 $62.50. James Bogart Jailor & Janitor 934 $60. Post-Intelligencer Pub. Co printing 935 $10.80 Clarence Hanford Job Work 936 $36.50 Sunset-Telephone Co LIne Rentals 937 $6.65 Oregon & Trans-Continental R.R. Co Cart scraper harness 938 $43. Gordan Hardware Co Hand cuffs 939 $7.