City of Seattle Records

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.

578 JOURNAL OF THE PROCEEDINGS OF THE Dec 26/84 Cemetary Fund J B Metcalf Services as Cemetary Commissioner etc. No 29 $150. Water Fund John F Trana Boxing, filling & oiling Fire Hydrants No 5 $17.50 Councilman Alfred Snyder presents the following Resolution " Resolved that the thanks of this council is hereby tended to Gardner "Kellogg for the faithful and efficient manner in which he as "filled the Office of the Fire Department." Adopted by unanimous vote. Ordered that the petition of E G Johnson et al for the passage of an Ordinance annexed, to regulate the sale of Intoxicating liquors be taken from the table and referred to the Judiciary Committee. Ordered that the application of Frank Wilton for a Retail Liquor license be & is hereby granted. Ordered that the Council stand now adjourned Approved Attest: E S Osborne clerk John Leary mayor

Jan 2/85 Be it remembered that on this the 2nd day of January 1885 the Common Council of the City of Seattle meets in the Council Chamber pursuant to law. The following Officers are present to wit: His Honor the Mayor John Leary and Councilman Chas F Clancy, W A Harrington , B L Northrup, Alfred Snyder, E F Sox, H L Yesler, W G Latimer & W V Rinehart. Thereupon the following proceedings are had: Petitions Rec'd From Sharpe Coffman & Co et al for a crossing in South 2nd Street at Jackson Street. Referred to Street Comtee From Niesz, Whittlesey & Co offering to furnish an abstract to the City. Referred to Finance Comtee. From Geo Spangle for remitting $30.00 license money paid for Skating Rink License. Referred to License Comtee. From Dietrich Rohlfs for correcting Assessment referred to Finance

595 COMMON COUNCIL OF THE CITY OF SEATTLE Feb 6/85 P E Smith Engineer #2 No 512 $77.50 Frank McCoy Work on Engine & hose 513 5. A LaBrasche Washing hose 514 3. James Dunham Washing hose 515 3. Waddell & Miles Stove etc for Engine House #2 516 30.87 Hall & Paulson Furniture Co Furniture for Engine House #2 517 93. R L Burke Repairing Engine Room for # 4 518 10.50 Western Mill Co Lumber for Engine Room for #4 519 23.77 W N Bell Lumber for Engine Room for #4 520 2.35 Ballard & Sox Nails etc 521 2.25 John McCauley & Co Fixing Bell Clapper 522 1. Geo London Engine from fire 523 5. J D Lowman Ink Stands 524 1. Seattle Lodge No7 IOOF Taxes refunded 525 2.25 Cemetary Fund Seattle Cemetary Association Lots exchanged as follows: Mrs S J Plummer $31.50 S F Coombs $31.50 E Calbert $31.50 D Horton $31.50 W W White $31.50 No 35 $157.50 Seattle Cemetary Association W Perry Smith 36 16.50 Ursula Wyckoff Lots Exchanged 37 25. Moses Keezer Lots Exchanged 38 16.50. Mary Etta Settle Lots Exchanged 39 12.50 A E Hanford Acknowledging Deeds 40 10. Seattle Lodge No7 IOOF Taxes refunded 41 25. Water Fund Spring Hill Water Co Water No 16 $139.50 Sharpe Coffman & Co repairing Hydrant 17 5. Fifth Street Grade #573 R H Thompson Engineering No 1312 $28.45 Wm Harkins Bal in Contract 1313-1351 1450.65 Latimers Claim The Claim of J H May against the Road Fund is referred to Street Comtee The Claim of W G Latimer as submitted by the street Commissioner in pursuance of teh order of the Council of Date Jan 16,185 and

675 COMMON COUNCIL OF THE CITY OF SEATTLE Aug 12 1885 W F Allen & Co Retail Intox Liquors for 3 months from Aug 13\85 Andreaus Mauer Retail Intox Liquors for 3 months from Aug 18\85 Anderson & Jacobson Retail Intox Liquors for 3 months from July 23\85 Martin J McDonough Retail Intox Liquors for 3 months from Aug 3\85 W E Townsend Retail Intox Liquors for 3 months from Aug 13\85 E Champeaux Retail Intox Liquors for 3 months from Sept 4\85 Bernard Kuntz Retail Malt Liquors for 3 months from Aug 6\85 A & J Hernrick Retail Malt Liquors for 3 months from Aug 14\85 The vote on granting said licenses is a follows: In favor of Keenen, Young, Calligan Furth, Hall & Lake Against None. On motion it is ordered by a unanimous vote of the Councilmen present that a warrant be drawn on the City fund for the sum of $148.75 in favor of J Furthfor the purpose of defraying the expenses incurred by the Citizens Committee in the Grant Memorial Services. The following Claims having been duly considered by the Council and are ordered paid by warrants drawn on the funds in the following amounts viz, City Fund J Furth Exp Memorial Service #1240 $148.75 Road Fund

James Campbell Labor on Streets #1058 $13.50 Geo VanDyke Labor on Streets 1059 13.50 H Roseburg Labor on Streets 1060 13.50 H C Turner Labor on Streets 1061 13.50 J L McClellan Labor on Streets 1062 13.50 W J Alexander Labor on Streets 1063 13.50 Geo Huntley Labor on Streets 1064 13.50 Thos Rock Labor on Streets 1065 18.00 James Campbell Labor on Streets 1066 27.10 189.60 Fire Fund Moran Bros Labor on Engine etc #634 $16.50 Schwabacher Bros & Co Supplies 635 3.62 W A Perry 636 75. James Dunham 637 75. 190.12 Water Fund sharpe Coffman & Co #25 9.90

700 JOURNAL OF THE PROCEEDINGS OF THE Oct 16 1885 Chas McDonald Fire 666 24.00 Repairing Hose Cart Etc G Kellogg Fire 667 27.80 Coal for No 1 A Labrasche Fire 668 3.00 Washing Hose Lowman & Hanford S &P Co Fire 669 2.00 Letter Heads for Fire Dept John Troy Fire 670 1.50 Hanging Bell No 2 Anthony Holmes Fire 671 1.50 Repairing Hose Cart Wm Beattie Fire 672 1.50 Setting Hose Cart Axle B Morton Fire 673 .50 Hanging Bell No 2 Wm Pierce Fire 674 1.50 Hanging Bell No 2 G Young Fire 675 1.50 Hanging Bell No 2 James Hunter Fire 676 .50 Hanging Bell No 2 Sharpe Coffman & Co Fire 29 3.10 Repg Hydrant Spring Hill Water Co 30 166.00 Water for City Ordinances An Ordinance is submitted by the City Attorney entitled "An ordinance to repeal Ordinance No 669" which after due consideration by the Council is adopted by the following vote, In favor of such ordinance Calligan, Furth, Hall, Harrington, Keenen, Lake, McDonald, Post & Young. Against none An Ordinance is submitted by the clerk entitled "An ordinance to pay Audited bills" which is adopted by the following vote; In favor of such ordinance Calligan, Furth, Hall, Harrington, Keenen, Lake, McDonald, Post & Young. Against none. New Business Ordered that the matter of the Mill Street sidewalk be made the special order for the next regular meeting. Ordered that the matter of the extension of Rollin Street