City of Seattle Records

369 COMMON COUNCIL OF THE CITY OF SEATTLE Oct 5/83 Street. Referred to Surveyor Applications for Licenses Ordered that licenses be issued as follows: Alden & Fiske for Retail Liquor for 3 months from Oct 1/83 Geo Meister for Retail Liquor for 3 months from Oct 7/83 Kappler & Wusthoff for Retail Liquor for 3 months from Oct 2/83 Kappler & Wusthoff for 1 Billiard Table for 3 months from Oct 2/83 L Diller for Retail Liquor for 3 months from Oct 16/83 L Diller for 1 Billiard Table for 3 months from Oct 16/83 R Howard for Retail Liquor for 3 months from Oct 3/83 Smith & Farrar for 1 Pool Table for 3 months from Sept 27/83 Geo K Beede for Retail Liquor for 12 months from Oct 1/83 Bersch & Hink for 2 Pool & 1 Pigeon Hole Table for 3 months from Oct 1/83 Fortier & Co for Retail Liquor for 3 months from Oct 6/83 Dickman & Gumbert for Retail Liquor for 3 months from Oct 4/83 Joseph Francisco for Retail Liquor for 3 months from Oct 7/83 Claims Paid Thefollowing claims having been duly sudited by the Council are ordered paid by Warrants drawn on the funds and in the amount following towit: City Fund C H Metcalf Completing repairs to City Hall Nos 470-471 $595.10 Boardman & Nichols Completing painting of City Hall 472 150. J H Woolery Chief of Police 473 100. E S Osborne Clerk 474 90. D L McCowan Policeman 475 80. James Welch Policeman 476 80. Charles Lind Policeman 477 80. J C Floyd Policeman 478 80. A H Manning Policeman 479 80. Chronicle Printing 480 79.69 R Osborne Attorney 481 75. Clarence Hanford Job Work 482 68.50 John Kelly Policeman 483 58.52 [F A ?] Policeman 484 58.52 [?] [?] 485 25.

450 JOURNAL OF THE PROCEEDINGS OF THE Apr 4/84 A. E. Alden Retail Liquor for 3 months from Apr 1. L. Diller Retail Liquor for 3 months from Apr 16. Peter Auderlou & Co Retail Liquor for 3 months from Apr 5. M. K. Gottstein Wholesale Liquor for 3 months from Mar 17. Joseph Francisco Retail Liquor for 3 months from Apr 7. Dickman & Gumbert Grocery for 3 months from Apr 4. Peter W. Wusthoff Retail Liquor for 3 months from Apr 1. The following claims having been duly audited by the Council and ordered paid by Warrants drawn on the funds & in the amounts following, to wit: City Fund W. H. Taylor Treasurer No 605 $150. E. S. Osborne Clerk 636 $125. J. H Woolery Boarding Prisoners 637 $102.75 J. H Woolery Chief of Police 638 $100. F. A. Minick Police 639 $80. T. P. Small Police 640 $80. Chas Lind Police 641 $80. A. H. Manning Police 642 $80. J. C. Floyd Police 643 $80. D. L. McCowan Police 644 $80. James WelchPolice 645 $80. R. Osborn Atty 646 $75. Herald Publishing Co Printing 647 $70.30 Geo. R. Finn Police 648 $69. Clarence Hanford Job Work 649 $58. T. H. Cann J P Fees 650 $56.20 Post-Intelligencer Co. Job Work 651 $15. Stringham & Joslin Team Nos etc 652 $13.90 B. B. Freed Double Assessment 653 $8.48 Sunset Telephone Co Line Rentals 654 $6.65 Goffe Printing Co. JobWork 655 $5.25 E. S. Osborne Laws of'83 656 $5.25 Nicholas Brown Removing Carrion 657 $2.50