City of Seattle Records

178 JOURNAL OF THE PROCEEDINGS OF THE Dec 1/82 days. Granted. Committee on Health and Police granted further time in which to report on thr matter of sewers. Claims paid The following claims having been audited by the Council are ordered paid by Warrants drawn on the funds and in the amounts following, to wit: City Fund E. S. Osborne Clerk No. 233 $90.00 J.H. Woolery Chief of Police 234 100.00 D.L. McCowan Police 235 80.00 W. B. Thompson Police 236 80.00 James Welch Police 237 80.00 John Smart Police 238 80.00 C. H. Hanford Atty 239 75.00 T. H. Cann J.P.'s fees 240 20.70 Seattle Chronicle Printing 241 70.99 M.V. B. Stacy ground rent for Jails 242 10.00 J.H. Woolery Police buttons etc 243 15.74 Pumphrey & Lowman stationery etc 244 40.60 Stewart & Ebersold job work 245 15.50 F. H. Whitworth Surveys South 2d Street 246 59.00 E. W. Rea contract work New Engine House 247 & 248 1000.00 Road Fund Henry Sheahan Street labor89.25Prisoner's Board30Labor with horse24 No. 103 $143.25 Stephen Berry Street labor 104 61.25 Thos Rock Street labor 105 60.00 M.J. Costello Street labor 106 57.50 Luther Albee Street labor 107 55.00 Stetson & Post lumber 108 53.73 C. F. Williams hauling lumber 109 2.90 G. P. McFaden hauling lumber 110 1.00 Gas Fund Williamson & Kellogg gas lamps No 27 $27.00 Seattle Gas Light Co gas 28 227.85 J.L. Kahaley attend lights 29 36.00 Waddell & Miles repairs to gas fix lines 30 23.20

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.

355 COMMON COUNCIL OF THE CITY OF SEATTLE Sept 7/83

Richard Osborn Attorney No. 459 $75. R. B. Crowell Making tax roll 460 67.50 T. H. Cann S. P. S. fees 461 59.50 Pumphrey & Lowman Stationary 462 44.70 Ebersold & Co Job Work 463 33. Myra A. Carr Tax error refunded 464 10.76 Seattle Telephone Exchange use of lines 465 6.65 L. Neuman keys for City Hall 466 5. Cosper, McIntyre & Co. Brooms 467 3.5 E. S. Osborne Postage on Mayor Report 468 2.42

Road Fund Stetson & Post lumber No. 253 $476.76 Henry Sheahan Street labor $91. use of horse $39. 254 130. D. L. McCowan Boarding Prisoners 255 110. J. M. Snow Establishing grade on 5th Street, Pine north 256 78.8 James Campbell Street labor 257 63.75 Luther Absee Street labor 258 63.75 Stephen Barry Street labor 259 63.75 Thomas Rock Street labor 260 63.75 G. N. Alexander Carts & man 261 59.70 G. P. McFaden hauling lumber 262 40. Wald & Campbell Hardware 263 19.03 John Terrice Street labor 264 10. J. L. Kahaley hauling lumber 265 3. Geo. B. Adair, Trustee Nails 266 8.50

Gas Fund Seattle Gas Light Co. Gas No. 61 $309.85 J. L. Kahaley Attending Gas 62 40.

Fire Fund Carkeek & Nicholas Contract Work Columbia St. Engine House No. 205 $600. Donald Macke Services as Architect 204 145. W. A. Perry Engineer No. 1 205 75. F. B. Cosper Engineer No 2 206 75. Waddell & Miles Carbolized hose & sundries 207 19.50 Geo. A. Adair [------] Nails & sundries 208 3.15 Cosper McIntyre Co [-------] 209 2.50

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