City of Seattle Records

230 JOURNAL OF THE PROCEEDINGS OF THE Jul 15 1887 J J Sullivan Fire 1073 3.00 Washing Hose Ira Hummell Fire 1074 3.00 Washing Hose S D Masel Fire 1075 3.00 Washing Hose Assessment Roll Fourth Street Grade And now in pursuance of law and notice duly published the council proceeds to the equalization of the special Assessment Roll for the Cistrict created by Ordinance No 836 for the grading of Fourth Street from Union Street to Bell Street and building sidewalks on both sides of said Street. No complaints being made against said assessment Roll and no one appearing to contest the same: It is ordered that the said Assessment Roll be and the same is hereby approved. Bids for Grading West Street Pursuant to published notice the council now proceeds to open bids for grading West Street from Virginia Street to Cedar Street and building sidewalks on both sides of said street: On motion the Clerk is directed to return the bid of W E Wilson to him unopened it not having been filed within the time required by the published call for bids: Bid of O'Day and Anderson Earthwork per cubic yard 32 cents Clearng and Grubbing per acre $99.00 Bid of Finch & Henderson Sidewalks per M[thousand] B M[thousand] $15.45 Box Drains per M[thousand] B M[thousand] $15.45 Bridge per M[thousand] B M[thousand] $15.85 Bid of D S Hill & Co Sidewalks per M[thousand] B M[thousand] $14.75 Bridge & Box Drains per M[thousand] B M[thousand] $20.00 After due consideration of said bids On motion it is ordered that the contract for doing the Earthwork be awarded to O'Day and Anderson and the

274 JOURNl OF THE PROCEEDINGS OF THE Aug 19 1887 From same Committee returning approved reports of Justices Jones & Soderberg & City Jailor Bogart. adopted Licenses ordered Issued. B Kurz Retail Malt 6 Months form Sept 1st 1887 H S Carlton Retail Liquor 6 Months form Sept 1st 1887 Sain Licenses are granted by the following vote viz: Ayes Frink, Green, Lake, Moran, Neisz, Russell & Reitze Nays none. Licenses Referred Ole Nelson Bills allowed The following bills having been duly audited by the Council are allowed and ordered paid by warrants drawn on the several funds as follows viz: Name No Fund Amount Remarks Eben S Osborn 2458 City 20.00 List of owners of Property Harrington & Smith 2459 City 3.50 Supplies for Jail & City Hall E Deal 2460 City 65.00 Special Police F A Minick 2461 City 65.00 Special Police C L Wynegar 2462 City 43.20 Special Police B B Dearborn 2463 City 12.00 Printing Justice complaints Albro Gardner 2464 City 25.00 Bal Salary Martin Lange 2465 City 1.25 One Half Barrel Lowman & Hanford 2466 City 16.50 Printing Blanks Geo W Craig 2467 City 1.00 Hauling man to Jail Young Bros 2468 City 1.00 Repairing Closet in City Hall W Soderberg 2469 City 28.35 Justice Fees Pat Flynn 2470 City 2.20 Justice Fees J Caldwell 2471 City 4.40 Justice Fees H F Jones 2472 City 74.10 Justice Fees J R Kinnear 2473 City 20.00 Justice Fees Manuel Huerta 2474 City 54.00 Justice Fees [total]436.50 Frank Beattie 1088 Fire 3.00 Washing Hose Frank Beattie 1088 Fire 3.00 Washing Hose Ira Hummell 1089 Fire 3.00 Washing Hose Wm McDonald 1090 Fire 3.00 Washing Hose [total]448.50