City of Seattle Records

356 JOURNAL OF THE PROCEEDINGS OF THE Sept 7/83

L. Neuman Brass screws No. 210 $2. T. W. Bennett Shelving 211 2. Hall & Paulson Furniture Co Furniture Polish 212 1. The claim Hall & Paulson Furniture Co. for $10.00 is rejected

Madison St Improvement #406 Strong & Harkins Contract Work Nos 371 to 378 $5544.19 J. M. Snow Engineering 403 113.87

Pine Street Improvement #421 Strong & Harkins Contract Work Nos 379 + 380 $411.44

South 3rd St Improvement #399 Strong & Harkins Contract Work Grading Nos 381 + 382 $2273.56 G. N. Alexander do 383 443.88 J. M. Snow Engineering 399 26.

Columbia St Improvement #386 Cummings and Strong Contract Work No 384 $3894.21 J. M. Snow Engineering 396 85.25

Main St Improvement #385 S. G. Simpson Contract Work No 385 $5720.31 J. M. Snow Engineering 412 101.

9th St Improvement #395 Frahm & Simpson Contract Work No 386 $1141.42 J. M. Snow Engineering 408 88.

Jackson St Improvement #398 G. N. Alexander Contract Work No 387 $3780.14 J. M. Snow Engineering 410 151.61

Washington St Improvement #369 G. N. Alexander Contract Work - Grading No 388 $2089.38 S. G. Simpson Contract Work Sidewalks 389 310.94 J. M. Snow Engineering 394 39.

4th St Improvement #395 Murphy and Stewart Contract Work No 390 $1721.26 J. M. Snow Engineering 401 39.62

James St Improvement #387 J. M. Snow Engineering No 406 $13.

Battery St Improvement #441 J. M. Snow Engineering No 414 $98.

438 JOURNAL OF THE PROCEEDINGS OF THE Mar. 7/84 T. J. Doran Retail for 3 months from March 5 Ordered that the application of John E. Beck be & is hereby rejected. Claims Paid City Fund W. H. Taylor Treasurer No. 607 $150. E. S. Osborne Clerk No. 608 $125. Jas H. Woolery Chief of Police No. 609 $100. D. L. McCowan Police No. 610 $ 80. T. J. Small Police No. 611 $ 80. James Welch Police No. 612 $80. J. C. Floyd Police No. 613 $80. Chas Lind Police No. 614 $80. F. A. Minick Police No. 615 $80. A. H. Manning Police No. 616 $80. R. Osborn Atty No. 617 $75. E. L. Smith Health Officer No. 618 $75. John Kelly Police No. 619 $58.50 T. H. Cann J. P.s fees No. 620 $27.60 F. Anthony Records No 621 $27. Jas D. Lowman Stationery No. 622 $15.35 T. W. Bennett Repairs City Jail No. 623 $12.75 Chas Norden Police No. 624 $11.97 Clarence Hanford Job Work No. 625 $10. Sunset Telephone Co. line rentals No. 626 $6.65 Globe Printing Co. Job Work No. 627 $5.50 W. H. Taylor Postal cards No. 628 $2.50 Stringham & Joshin team numbers No. 629 $2.40 B. F. Lilly Double taxation No. 630 $1.13 Neuman & Argens Repairing locks No. 631 $1. Road Fund Henry Sheahan labor $87.50 use of horse $15.00 No. 383 $102.50 J. M. Snow Engineering sewer No. 384 $83.75 J. H. Woolery Boarding prisoners No. 385 $82. Geo. Howes labor No. 386 $43.75 John Tenice labor No. 387 $41.90 Thos Rock labor No. 388 $41.25