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.

426 JOURNAL OF THE PROCEEDINGS OF THE Feb 1/84 From Judiciary Comtee approving the Report of City Justice Adopted Applications for Licenses Ordered that licenses be issued as follows, towit: Aug Schaefer for Retail liquors for 3 months from Feb. 10, 1884 Claus & Harms for Wholesale & Retail for 3 months from Feb. 1, 1884 Geo. W. Walsh for Grocery for 3 months from Feb. 5, 1884 M. Rosengarden for Retail for 3 months from Jan 30, 1884 Claims Paid The following claims having been duly audited by the Council are ordered paid by Warrants drawn on the funds + in the amounts following, towit: City Fund W. H. Taylor Treasurer 575 $300. Frank Seidel Assessor 576 $187.50 E. S Osborne Clerk 577 $125. J. H. Woolery Chief of Police 578 $100. J. H. Woolery Boarding Prisioners 579 $87.75 Chas Lind Police 580 $80. John Kelly Police 581 $80. D. L. McCowan Police 582 $80. A. H. Manning Police 583 $80. J. C. Floyd Police 584 $80. James Welch Police 585 $80. R. Osborn Atty 586 $75. F. A. Minick Police 587 $68. C. Hanford Job Work 588 $56.25 T. H. Cann J Ps fees 589 $52.10 R. H. Calligan Coal 590 $37. T. I. Small Police 591 $34.60 Young & MCKeon Plumbing Jail 592 $33.90 Hall & Paulson Furniture Co. Desks + c 593 $26. Schwabacher Bros & Co. Blankets 594 $19.50 M Choynski Bedsteads + c 595 $11. Clarence Hanford Job Work 596 $10. Spring Hill Water Co. Water 597 $8. Sunset Telephone Co. line rentals 598 $6.65

268 JOURNAL OF THE PROCEEDINGS OF THE Aug 15 1887 Ordered that H B Loomis be reduced on personal property from $12,900 to $3650. Ordered that Judge Thomas Burke be reduced on personal property from $12,000 account offset. Ordered that Wm F Preston be reduced on personal property from $2785 to$2410 Orderd that Hall & Paulsons assessment on real-estate be stricken from the roll and that they be assessed on personal property $3379 account mortgage etc improperly assessed. Ordered that Lot 5 & 6 Block A Yesler's 1st Addn be assessed to D K Howard and the same having been omitted by the assessor. Ordered that 2 acres in Cranes Donation Claim be assessed to R H Calligan at $100 pr acre & stricken from the assessment of Crane's Estate. Ordered that J S Loraine be reduced on personal property $2210. Ordered that S Baxter be reduced on personal property $3430.60 account mortgages improperly assessed. Ordered that City Front Addition being all tide lands, assessed to Cyrus Walker, John Collins, John Leary & M V B Stacy be stricken fron the roll. Ordered that Homer M Hill be reduced on personal property $1350 acct mortgage improperly assessed, Ordered that the Puget Sound National Bank be