City of Seattle Records

559 COMMON COUNCIL OF THE CITY OF SEATTLE Nov 7/84 Miller Bros Hauling Engines No 492 $6. J F Warner & Co Hose Grips etc 493 $32. Cochran & Robb Wharf Signs 494 $15. Columbia & P S R R Co. Labor on Engine #2 495 $4.13 Fred Bones Belt 496 $1. Water Fund Spring Hill Water Co Water No 2 $123. James Street Grade #387 R H Thomsom Engineering No 1241 $49.50 Cummings & Strong Contract Work 1242-1263 $331.97 Fifth Street Improvement #573 R H Thomsom Engineering 1264 $23.10 Cummings & Strong Contract Work 1265-1281 $266.25 Battery Street Sidewalk #601 R H Thomsom Engineering 1282 $45.80 Cummings & Strong Contract Work 1285-1291 $225.54 Jackson Street Improvement #592 R H Thomsom Engineering 1292 $51.80 Miscellaneous Ordered that the assessment Roll for Battery Street Improvement under Ordinance No 601 be & the same is hereby approved Ordered that the Gas Comtee be & its is hereby instructed to report the advisibility of placing gas lamps on Jackson Street at 6th & 8th Streets Ordered that a Special Comtee towit: Rinehart, Sox, Harrington be & they hereby appointed to confer with Gas Co with reference to a contract with city for gas Ordered that the rate of assessment in order to provide funds to pay for the improvement of Front Street under Ordinance No 565 be & the same is hereby fixed at the sum of 9 cents on the dollar. Ordered that the rate of Front Street under Ordinance No 581 be & the same is hereby fixed at the sum of 22 mills to provide funds to pay for the improvement of Kentucky Street under Ordinance No 565 be & teh same is hereby fixed at the sum of 102 mills on the dollar.