City of Seattle Records

207 COMMON COUNCIL OF THE CITY OF SEATTLE Feb2/83 G P McFaden hauling lumber No 139 $4.00 D L McCowan Boarding Prisoners 140 11.00 Wald & Campbell Hardware for streets 141 14.60 F W Wusthoff Handle 142 .40 Gas Fund Seattle Gas Light Co. gas No 35 $236.50 J L Kahaley attending lamps 36 36.00 John Spencer repairs to lamps 37 21.40 Fire Fund H P Gregory & Co horse carriage No 120 $350.00 W H Surber raising engine 121 40.00 G Kellogg & Co Tripoli etc. 122 2.75 W A Perry engine steward 123 75.00 T D Hinckly Ground rent for engine house 124 8.00 J Schram & Co Patching Smoke Stack etc. 125 3.00 John Spencer Nipples for engine 126 2.35 James Dunham Work on fire Engine 127 4.00 Anthony Holmes shaft & plate for engine 128 1.00 Fred Bones Breaststrap & suction sack 129 5.50 L Miller Hauling Engine 130 5.00 R H Calligan Hauling Coal 131 6.00 Young & McKeon Labor on pipes etc. 132 5.35 Young & McKeon Stove pipe & services at Incline 133 63.87 F W Wusthoff oil & Cleaning material 134 10.00 Chas McDonald to purchase coal 135 10.00 Seneca Street Sidewalk Ord 336 F H Whitworth engineering No 167 $27.00 2d 3d & Intersecting Streets Grade Ord 288 F H Whitworth engineering No 168 $229.50 Chin Guan & Charlie Contract Work Nos 169 to 175 $3228.24 The Claims of L Miller for $1.00 & Hoole & Simson for

507 COMMON COUNCIL OF THE CITY OF SEATTLE July 18/84 Ed Parker Special Officer Election Day 751,752 $3 H R Turnbull Special Officer Election Day 753 $3 M J Mills Special Officer Election Day 754 $3 W P Smith Special Officer Election Day 755 $3 T H Campbell Special Officer Election Day 756 $3 M L Petty Special Officer Election Day 757 $3 J H McGraw Sheriff's Fees 758 $35.50 J H McGraw Plumbing City HAll 759 $11.15 J H McGraw Taxes Refunded 760 $3.70 J H McGraw Taxes Refunded 761 $2.83 Fire Fund Young & McKeon Labor on hose No 403 $4.50 John Sturm Washing hose No 404 $1.50 James Dunham Washing hose No 405 $3. J F Trana Washing hose No 406 $3. Alfred Snyder Brooms & Cleaning Material No 407 $2.50 M J Callinan Coal No 408 $7.50 G Kellogg Coal No 409 $7. W A Perry Coal No 410 $6. G Kellogg & Co Cleaning Material No 411 $9.90 Gordon Hardware Co Files, Waste etc. No 412 $4.50 Spring Hill Water Co. Water No 413 $12. The Fire Contee returns the report of the Chief of the Fire Dept with their apporval Ordered that the Street Commissioneer be & he is hereby instructed to Plank over the railriad track way between Columbis & Washington Streets for fire purposes, porvided the Railroad Co contract [?] Ordered that the chif of the Fire Dept be & he is hereby instructed to remove a tongue [?] R R Co Fire Engine] Bids Rec'd And now the Council proceeds to open the bids for the [?]

530 JOURNAL OF THE PROCEEDINGS OF THE Sept 5/84 Gordon Hardware & Co Emery Cloth No 437 $1.00 B J Dougherty Coal 438 $6.90 Harrington & Smith Oil 439 $1.75 Schwabacher Bros & Co Oil etc 440 $7.95 Gordon Hardware & Co Sundries 441 $1.85 Sharpe Coffman & Co Fire Hydrants & Spanners 442 $757. James Street Grade #387 J M Snow Engineering 1131 $10.75 R H Thomson Engineering 1132 $90.40 Cummings & Strong Contract Work 1133 to 1135 $1559.30 Fifth Street Grade #573 J M Snow Engineering 1136 $32.10 R H Thomson Engineering 1137 $11.30 Wm Harkins Contract Work 1138 $698.51 Front Street Grade #395 Wm Harkins on Bondsman a/c Contract Work 1139 $1088. Front Temperance Streets Grade #565 J M Snow Engineering 1144 $52.65 R H Thomson Engineering 1145 $64.73 S G Simpson Contract Work 1146-1170 $3451.95 Bids And now the Council proceeds to open bids for the following purposes to wit: For elctric Fire Alarm Referred to Fire Comtee For lighting & attending gas lamps by E Manwaring, Chas Conden & James H May The Bid of James H May being the contract is awarded to him. For printing by Herald Publishing Co & Post Intelligencer Co. Referred to Councilman Northrup For sidewalk on Fron -Temperance Streets Ord # 581 by S G Simpson Wm F Preston, & E Champeaux & A H Shelton Bids referred to Street Comtee. For work on gas lamps etc by Seattle Gas Lt Co, Washington Iron Works, & J Schram & Co. Referred to Gas Comtee For supplies for Fire Dept by G Kellogg & Co Referred to Fire Comtee.

558 JOURNAL OF THE PROCEEDINGS OF THE Nov 7/84 Ballard & Sox hardware No 678 $48.65 J H May Hauling Gravel 679 $48.65 Miller Bros & R Russell Hauling Gravel 680 $48.65 G Kellogg & Co Castor oil etc for team 681 $2.75 Alfred Snyder Feed for Team 682 $48.65 Jones & Hubbell Feed for Team 683 $48.65 J F Warner & Co Supplies of use of horses & Harness 684 $22. G L Manning Expenses to Renton to purchase cart 685 $2. J W Hunt Sharpening Picks etc 686 $14.30 Neuman & Argens Sharpening Tools 687 $1.10 Wm Beattie Repairing Scraper 688 $8.90 S E Davison Hauling Scraper 689 $.50 Oregon & Transit Continental R R Co. Cart Harness & Scraper 690 $43. J Smith Hauling Harness & Scraper 691 $4.50 Waddell & Miles Bucket 692 $1.50 F A Pontius Road Poll tax refunded 693 $4. Gas Fund Seattle Gas Lt Co Lamps No 91 $461.12 Seattle Gas Lt Co Gas 92 $322. Washington Iron Works Co Lamp posts 93 $73.50 J H May Attending lights 94 $50.15 J Schram & Co Fixing Lamps 95 $43.08 Moses Keezer Making Gas Light Stand 96 $7. Fire Fund W A Perry Engineer #1 No 480 $75. P E Smith Engineer #2 481 $75. Chas E Harding Washing hose 482 $3. G Kellogg & Co Supplies 483 $16.66 John F Trana Washing hose 484 $6. Hunter & Shaw Hauling Hose Cart 485 $10. R H Calligan Coal 486 $17.05 G Kellogg & Co Coal 487 $10.80 M J Calligan Coal 488 $6.10 G Kellogg & Co paint & brush 489 $5. Robt H Street Damages to stock, EnginePractice 490 $11. John Langston Hauling hose cart 491 $5.

Fire Comtee to report out Petition of G Kellogg et al Establishing a Fire Dept by Common Council 1884

Fires and all other times a President a secretary a board of Delegates one to be selected from each fire & H & L co & we herewith submit a copy of the laws of the Portland Fire Department as a guide for you in such actions as you may deem proper G Kellogg & Co A Mackintosh J D Lowman Z C Mills G Pancin W H Pumphrey Brewster & Lane J Furst