City of Seattle Records

285 To the Common Council of the City of Seattle King County State of Washington No. 11/22-89

Petition of Anthony Boulla for bulkhead on certain street St Com p tract

Lowman & Hanford Stationery and Printing company Seattle Wash Dealers in all kinds of legal blanks Blank No 29

990435

Office of City Clerk

Cost of the City Census

Following is a statement of expenses incurred in counting the people of the city under my supervision:

P. J. Nelligan, Enumerator District No. 1, 12 days --- $48 C. W. Austin " " 2 12 " --- 48 F. M. Gilmer " " 3 10 " --- 40 J. A. Trimborn " " 4 12 " --- 48 W. W. Easter " " 5 12 " --- 48 T. J. May " " 6 11" --- 44 J. C. Peterson " " 7 10" --- 40 Louis Brandt " " 8 12" --- 48 George Misener " " 9 12" --- 48 T. E. Nunan " " 10 12" --- 48 Valentine Hall " " 11 12" --- 48 Con Fauntleroy " " 12 12" --- 48 E. E. Kribbs " " 13 12" --- 48 Geo. R. Finn " " 14 12" --- 48 Thos. W. Prosch, Supervisor 12" --- 60 Lowman & Hanford, 14 lead pencil box, 16 maps, $3.20 and 16 memorandum books $9.60 ---13.40 Total -------- $725.40

Thos. W. Prosch Supervisor 1890.

689 COMMON COUNCIL OF THE CITY OF SEATTLE Sep 18 1885 Cowles and Foster Intox 3 months from Aug 12\85 Thomas H Smith Retail Intox 3 months from Sept 10\85 The vote of granting said licenses is as follows, viz: In favor of granting same. R H CAlligan, J Furth, G W Hall, W A HArrington, Jno Keenen, T W Lake, Chas McDonald and G W Young Claims Allowed The following claims having been audited by the Council are ordered paid by warrants drawn on the funds in the following amounts viz: Post Intelligencer 1269 City 11.20 Publishing notices L Van Doren 1270 City 2.20 Constable fees D L McClellan 1271 City 2.50 Salary Special Policeman Sunset Telephone Co 1272 City 5.90 Telephone Month [?] J H McGraw 1273 City 65.70 Sheriff's fees G A Hill 1274 City 26.15 Justice fees Lowman & Hanford 1275 City 11.00 Printing etc Geo G Lyon 1276 City 2.30 Justice fees Wm F McNatt 1080 City 2.00 Pasturing City Horse Harrington & Smith 1081 City 23.01 Supplies Stetson & Post 1082 City 47.22 Lumber J A McBeath 1083 City 2.60 Horse Shoeing Jones & Hubble 1084 City 16.90 Feed R H Calligan 1085 City 3.00 Hauling Lumber T H Staskett 1086 City 6.81 Hay J Schram & Co 128 City 12.25 Supplies & Labor Seattle Gas Light 129 City 353.70 Gas James H May 130 City 59.52 Lighting Lamps etc W J Pellman & Co 648 Fire 42.60 Bids etc for No 2 Washington Iron Works649 Fire 4.25 Grate Bars for Engine Seattle Iron Works 650 Fire 4.20 Repairing Hydrant Wm Clark 651 Fire 3.00 Washing Hose Schwabacher Bros & Co 652 Fire 1.44 Rope for No 1 Spring Hill Water Co 27 Fire 166.00 Water Mo of Aug McKeon & Young 28 Fire 4.85 repairing pipe in Jail W E Ryther 124 Fire 124.00 Contract Grubbing Park

25 Columbia Apr 3rd, 1893 The Town Council met pursuant to adjournment Mayor C P Hutchinsonpresiding. The following Councilmen present: Voland, Hellenthal, Sullivan & Willacy. The minutes of the last meeting read and on motion approved. The following Bills read and on motion warrants drawn for payment of same. Bill from Joseph Hellenthal for $5.75 for work on Water Works and material for same. Bill formD C Brown for $2.50 repairing sidewalk. Bill from Lowman & Hanford $9.00 for supplies. The clerk's quarterly report read, and on motion same was accepted. Ordinance #24 known s the "Water Works Ordinance" read the second time on motion laid on the table for one week, and the Water Committee instructed to confer with Mr.Edniston about the same. Motion made and carried to accept the grade of Caldwell & Columbus Streets as shown on profile. Motion made and carried to draw warrants to pay the quarterly salary of the Clerk & Marshal. Motion made and carried to adjourn to meet Monday evening April 10th B R Shaw clerk Approved April 10th 1893 C P Hutchinson mayor.

64 Columbia Nov 6th 1893 Town Council met pursuant to adjournment, Mayor. C P Hutchinson Presiding The following councilmen present,Voland,Schade & Willacy The minutes of the meetings held Oct 30th & Nov 4th read and on motion approved. The engineer's report on work done on Angeline St by contractor F B Scott read and on motion accepted and a warrant ordered drawn for amount due him. Bill from C L Woodman for $11.50, work done on Angeline St read and on motion a warrant was ordered drawn for payment of same. Bill from J C Huff for $5.50, work helping the engineer on Angeline St read and on motion ordered paid. The following bills read and on motion accepted and laid on the table. Bill for Lowman & Hanford for $6.50 for Registration and Oath Book. Bill from Hughes Hastings & Stedman for legal work $45.00 Bills for work on Water Works. Joseph Hellenthal $12.19 A Houghston $.37 A Larson $4.43 S Pierson $3.25 Bills for work on Streets - E F Wood $.75 R Palmer $.50 H Bemis $2.75 J C Huff $2.50 Bill from Frank Walls for 47.25 work putting guard rail on Columbus St bridge. Motion made and carried to round the corners of sidewalks on Angeline & Winston St. on motion W R Hadlock and Thad Osgood were appointed as judges of the Election to be held Dec 5th and Louis Almquist was appointed as Inspector of said Election. Motionmade and carried to give the Good Templers the use of the samll room in the Town Hall On motion the clerk was instructed to get tickets for the electintobe held Dec 5th 1893 printed.