City of Seattle Records

Cost of the City Census

Following is a statement of expenses incurred in counting the people of the city under my supervision:

P. J. Nelligan, Enumerator District No. 1, 12 days - - $48.

C. W. Austin " " 2 12 " - - 48

F. M. Gilmer " " 3 10 " - - 40

J. A. Trimborn " " 4 12 " - - 48

W. W. Easter " " 5 12 " - - 48

T. J. May " " 6 11 " - - 44

J. C. Peterson " " 7 10 " - - 40

Louis Brandt " " 8 12 " - - 48

George Misener " " 9 12 " - - 48

T. E. Nunan " " 10 12 " - - 48

Valentine Hall " " 11 12 " - - 48

Con. Fauntleroy " " 12 12 " - - 48

E. E. Kribbs " " 13 12 " - - 48

Geo. R. Finn " " 14 12 " - - 48

Thos. W. Prosch, Supervisor 12 " - - 60

Lowman [I?] Hanford, 14 lead pencils 60c, 16 maps, $3.20 and 16 memorandum books $9.60 - - 13.40

Total - - $725.40

Thos. W. Prosch

Supervisor 1890

990435

Office of City Clerk

Cost of the City Census

Following is a statement of expenses incurred in counting the people of the city under my supervision:

P. J. Nelligan, Enumerator District No. 1, 12 days --- $48 C. W. Austin " " 2 12 " --- 48 F. M. Gilmer " " 3 10 " --- 40 J. A. Trimborn " " 4 12 " --- 48 W. W. Easter " " 5 12 " --- 48 T. J. May " " 6 11" --- 44 J. C. Peterson " " 7 10" --- 40 Louis Brandt " " 8 12" --- 48 George Misener " " 9 12" --- 48 T. E. Nunan " " 10 12" --- 48 Valentine Hall " " 11 12" --- 48 Con Fauntleroy " " 12 12" --- 48 E. E. Kribbs " " 13 12" --- 48 Geo. R. Finn " " 14 12" --- 48 Thos. W. Prosch, Supervisor 12" --- 60 Lowman & Hanford, 14 lead pencil box, 16 maps, $3.20 and 16 memorandum books $9.60 ---13.40 Total -------- $725.40

Thos. W. Prosch Supervisor 1890.

450 JOURNAL OF THE PROCEEDINGS OF THE Apr 4/84 A. E. Alden Retail Liquor for 3 months from Apr 1. L. Diller Retail Liquor for 3 months from Apr 16. Peter Auderlou & Co Retail Liquor for 3 months from Apr 5. M. K. Gottstein Wholesale Liquor for 3 months from Mar 17. Joseph Francisco Retail Liquor for 3 months from Apr 7. Dickman & Gumbert Grocery for 3 months from Apr 4. Peter W. Wusthoff Retail Liquor for 3 months from Apr 1. The following claims having been duly audited by the Council and ordered paid by Warrants drawn on the funds & in the amounts following, to wit: City Fund W. H. Taylor Treasurer No 605 $150. E. S. Osborne Clerk 636 $125. J. H Woolery Boarding Prisoners 637 $102.75 J. H Woolery Chief of Police 638 $100. F. A. Minick Police 639 $80. T. P. Small Police 640 $80. Chas Lind Police 641 $80. A. H. Manning Police 642 $80. J. C. Floyd Police 643 $80. D. L. McCowan Police 644 $80. James WelchPolice 645 $80. R. Osborn Atty 646 $75. Herald Publishing Co Printing 647 $70.30 Geo. R. Finn Police 648 $69. Clarence Hanford Job Work 649 $58. T. H. Cann J P Fees 650 $56.20 Post-Intelligencer Co. Job Work 651 $15. Stringham & Joslin Team Nos etc 652 $13.90 B. B. Freed Double Assessment 653 $8.48 Sunset Telephone Co Line Rentals 654 $6.65 Goffe Printing Co. JobWork 655 $5.25 E. S. Osborne Laws of'83 656 $5.25 Nicholas Brown Removing Carrion 657 $2.50