City of Seattle Records

411

COMMON COUNCIL OF THE CITY OF SEATTLE

Jan 4 1884

John Stifter Grocery for 3 months from Jan 1, 1884 Fred Voight Grocery for 3 months from Jan 1, 1884 James W. Smith Retail for one month from Jan 3, 1884 A. E. Alden Retail for 3 months from Jan [1?], 1884 Frank Peters Retail for 3 months from Jan 11, 1884 Joseph Francisco Retail for 3 months from Jan 7, 1884 And now Mayor Struve being ill retires and Councilman U. M. Rasin is elected to the position of President of the Council to serve the remainder of the meeting Claims Paid City Fund E. S. Osborne clerk No. 554 $125. J. H. Woolery Chief of Police No. 555 $100. D. L. McCowan Police No. 556 $80. James Welch Police No. 557 $80. A. H. Manning Police No. 558 $80. J. C. Floyd Police No. 559 $80. Chas Lind Police No. 560 $80. John Kelly Police No. 561 $80. F. A. Minick Police No. 562 $80. R. Osborn atty No. 563 $75. J. H. Woolery Police buttons No. 564 $64. Herald Pub. Co. Printing No. 565 $62. T. H. Cann J. P. S. fees No. 566 $29.90 Jas F. Cass Fees in City-v-Planner No. 567 $26.50 F. Anthony Stationary No. 568 $16.50 Gordan Hardware Co. Hand Cuffs No. 569 $15. Sunset Telephone Co. hire rentals No. 570 $6.65 J. D. Lowman Stationery No. 571 #5.70 Road Fund Stetson & Post Lumber No. 338 $153.70 Henry Sheahan labor on Sts $91. use of house $31.50 No. 339 $122.50 S. Berry labor on Sts. No. 341 $83.50 John Francis labor on Sts. No. 342 $75.60 [?] Prisoners board No. 343 $72.60 J. H. Woolery board No. 344 $67.30

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

438 JOURNAL OF THE PROCEEDINGS OF THE Mar. 7/84 T. J. Doran Retail for 3 months from March 5 Ordered that the application of John E. Beck be & is hereby rejected. Claims Paid City Fund W. H. Taylor Treasurer No. 607 $150. E. S. Osborne Clerk No. 608 $125. Jas H. Woolery Chief of Police No. 609 $100. D. L. McCowan Police No. 610 $ 80. T. J. Small Police No. 611 $ 80. James Welch Police No. 612 $80. J. C. Floyd Police No. 613 $80. Chas Lind Police No. 614 $80. F. A. Minick Police No. 615 $80. A. H. Manning Police No. 616 $80. R. Osborn Atty No. 617 $75. E. L. Smith Health Officer No. 618 $75. John Kelly Police No. 619 $58.50 T. H. Cann J. P.s fees No. 620 $27.60 F. Anthony Records No 621 $27. Jas D. Lowman Stationery No. 622 $15.35 T. W. Bennett Repairs City Jail No. 623 $12.75 Chas Norden Police No. 624 $11.97 Clarence Hanford Job Work No. 625 $10. Sunset Telephone Co. line rentals No. 626 $6.65 Globe Printing Co. Job Work No. 627 $5.50 W. H. Taylor Postal cards No. 628 $2.50 Stringham & Joshin team numbers No. 629 $2.40 B. F. Lilly Double taxation No. 630 $1.13 Neuman & Argens Repairing locks No. 631 $1. Road Fund Henry Sheahan labor $87.50 use of horse $15.00 No. 383 $102.50 J. M. Snow Engineering sewer No. 384 $83.75 J. H. Woolery Boarding prisoners No. 385 $82. Geo. Howes labor No. 386 $43.75 John Tenice labor No. 387 $41.90 Thos Rock labor No. 388 $41.25

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