City of Seattle Records

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

444 JOURNAL OF THE PROCEEDINGS OF THE Mar 12/84 Committees Reports Rec'd The Committee on Fire return the Fire Wardens report for February approved. Adopted. Licenses Ordered Issued Murphy & Co for Retail liquors for 3 months from Mar. 12 Otto Fuhrman & Co for Retail liquors for 3 months from Mar. 13 Emil Davidson for Retail liquors for 3 months from Mar. 13 S. A. Miller for Retail liquors for 3 months from Mar. 17 Kirschberg & Co for Retail liquors for 3 months from Mar. 12 Raynier & Foster for Retail liquors for 3 months from Mar. 17 Ordered that the Attorney be & is hereby instructed to submit an ordinanace regulation the forms of procedure in making Street Improvements such Ordinance to provide that the Clerk shall give public notice of any petition for such Improvement & providing for the filing of remonstrances thereto Ordered that the attorney be & is hereby instructed to submit an ordinance to provide for refunding monies paid for licenses where the applications therefor have been rejected. Claims Paid City Fund Wing Chong Washing Blankets $5.50 Cochran & Robb Signs Jackson St. Bridge $14. John E. Beck License money refunded $25. Road Fund G. N. Alexander Grading Intersection Jackson & 12th $95. Fire Fund C. & P. S. RR Co. Repairs to Engine $85.94 Ordered that the Committee on Street be & they are hereby instructed to report immediately onthe petition of W H.Burck et al for establishing grade on Lake Street. Ordered that the Surveyor be & is hereby instructed to survey Lake Street & recommend grade elevations therefor. Ordered that the Street Commissioner be & is hereby instructed to remove all obstructions in Alley in Block 107 D. T. Dennys plat. Ordered that the time for the completion of the Mill Street Sewer be fixed at 35 days from the time of executing the Contract