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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