SEACPM18850918_Page_4

689
COMMON COUNCIL OF THE CITY OF SEATTLE
Sep 18 1885
Cowles and Foster Intox 3 months from Aug 12\85
Thomas H Smith Retail Intox 3 months from Sept 10\85
The vote of granting said licenses is as follows, viz:
In favor of granting same. R H CAlligan, J Furth,
G W Hall, W A HArrington, Jno Keenen, T W Lake, Chas
McDonald and G W Young
Claims Allowed
The following claims having been audited by
the Council are ordered paid by warrants drawn
on the funds in the following amounts viz:
Post Intelligencer 1269 City 11.20 Publishing notices
L Van Doren 1270 City 2.20 Constable fees
D L McClellan 1271 City 2.50 Salary Special Policeman
Sunset Telephone Co 1272 City 5.90 Telephone Month [?]
J H McGraw 1273 City 65.70 Sheriff's fees
G A Hill 1274 City 26.15 Justice fees
Lowman & Hanford 1275 City 11.00 Printing etc
Geo G Lyon 1276 City 2.30 Justice fees
Wm F McNatt 1080 City 2.00 Pasturing City Horse
Harrington & Smith 1081 City 23.01 Supplies
Stetson & Post 1082 City 47.22 Lumber
J A McBeath 1083 City 2.60 Horse Shoeing
Jones & Hubble 1084 City 16.90 Feed
R H Calligan 1085 City 3.00 Hauling Lumber
T H Staskett 1086 City 6.81 Hay
J Schram & Co 128 City 12.25 Supplies & Labor
Seattle Gas Light 129 City 353.70 Gas
James H May 130 City 59.52 Lighting Lamps etc
W J Pellman & Co 648 Fire 42.60 Bids etc for No 2
Washington Iron Works649 Fire 4.25 Grate Bars for Engine
Seattle Iron Works 650 Fire 4.20 Repairing Hydrant
Wm Clark 651 Fire 3.00 Washing Hose
Schwabacher Bros & Co 652 Fire 1.44 Rope for No 1
Spring Hill Water Co 27 Fire 166.00 Water Mo of Aug
McKeon & Young 28 Fire 4.85 repairing pipe in Jail
W E Ryther 124 Fire 124.00 Contract Grubbing Park

689
COMMON COUNCIL OF THE CITY OF SEATTLE
Sep 18 1885
Cowles and Foster Intox 3 months from Aug 12\85
Thomas H Smith Retail Intox 3 months from Sept 10\85
The vote of granting said licenses is as follows, viz:
In favor of granting same. R H CAlligan, J Furth,
G W Hall, W A HArrington, Jno Keenen, T W Lake, Chas
McDonald and G W Young
Claims Allowed
The following claims having been audited by
the Council are ordered paid by warrants drawn
on the funds in the following amounts viz:
Post Intelligencer 1269 City 11.20 Publishing notices
L Van Doren 1270 City 2.20 Constable fees
D L McClellan 1271 City 2.50 Salary Special Policeman
Sunset Telephone Co 1272 City 5.90 Telephone Month [?]
J H McGraw 1273 City 65.70 Sheriff's fees
G A Hill 1274 City 26.15 Justice fees
Lowman & Hanford 1275 City 11.00 Printing etc
eo G Lyon 1276 City 2.30 Justice fees
Wm F McNatt 1080 City 2.00 Pasturing City Horse
Harrington & Smith 1081 City 23.01 Supplies
Stetson & Post 1082 City 47.22 Lumber
J A McBeath 1083 City 2.60 Horse Shoeing
Jones & Hubble 1084 City 16.90 Feed
R H Calligan 1085 City 3.00 Hauling Lumber
T H Staskett 1086 City 6.81 Hay
J Schram & Co 128 City 12.25 Supplies & Labor
Seattle Gas Light 129 City 353.70 Gas
James H May 130 City 59.52 Lighting Lamps etc
W J Pellman & Co 648 Fire 42.60 Bids etc for No 2
Washington Iron Works649 Fire 4.25 Grate Bars for Engine
Seattle Iron Works 650 Fire 4.20 Repairing Hydrant
Wm Clark 651 Fire 3.00 Washing Hose
Schwabacher Bros & Co 652 Fire 1.44 Rope for No 1
Spring Hill Water Co 27 Fire 166.00 Water Mo of Aug
McKeon & Young 28 Fire 4.85 repairing pipe in Jail
W E Ryther 124 Fire 124.00 Contract Grubbing Park