City of Seattle Records

488 JOURNAL OF THE PROCEEDINGS OF THE June 6/84 A Grimes Labor on Streets 479 $22.50 N Smith Labor on Streets 480 $22.50 J M Snow Surveys Washton St Sewer 481 $130.39 J M Snow Survey Mill St Sewer 482 $126.86 James Bogart Working Prosoners 483 $40. S G Simpson On a/c Washtn St Sewer $3010. S G Simpson Piling for washtn St Sewer $816. Wm Harkins Mill & James Sts sewers $3350. Yesler Mill Co Lumber for Sts No 511 $25.92 Wald & Campbell Nails & pick 512 $9.50 James Brannen Sharpening Tools 513 $5.75 G P McFaden Hauling Lumber 514 $5.75 Gas Fund Seattle Gas Lt Co Gas Nos 78 & 80 $319.70 Seattle Gas Lt Co Repairs 81 $34.89 Fire Fund W A Perry Engineer No 1 No 377 $75. P E Smith Engineer No 2 No 378 $75. Young & McKeon Plumbing for inclines etc. 379 $345.47 Young & McKeon Engine to fire 380 $10. E R Clark Engine to Fire 381 $10. T Forest Hauling hand engine to Lake Union 382 $2.50 Chas Brown hauling R R Engine from fire 383 $2.50 Hunter & Shaw Repaining Hand Engine 384 $35. T Gaffney sundries 385 $35.20 Gordon Hardware Co Sundries 386 $20.15 Seattle Engine #1 painting Hand engine 387 $12.50 L M Robbins Rehanging Bell Engine House #2 388 $9. Chas McDonald fixing bell. 389 $6.25 J F Trana Washing hose 390 $3. James Dunham Washing hose. 391 $3. J F Trana Washing hose 392 $1.50 M McDonald Spanners 393 $5. Alfred Snyder Coal Oil 394 $3. Harrington & Smith Buckets 395 $3.50

507 COMMON COUNCIL OF THE CITY OF SEATTLE July 18/84 Ed Parker Special Officer Election Day 751,752 $3 H R Turnbull Special Officer Election Day 753 $3 M J Mills Special Officer Election Day 754 $3 W P Smith Special Officer Election Day 755 $3 T H Campbell Special Officer Election Day 756 $3 M L Petty Special Officer Election Day 757 $3 J H McGraw Sheriff's Fees 758 $35.50 J H McGraw Plumbing City HAll 759 $11.15 J H McGraw Taxes Refunded 760 $3.70 J H McGraw Taxes Refunded 761 $2.83 Fire Fund Young & McKeon Labor on hose No 403 $4.50 John Sturm Washing hose No 404 $1.50 James Dunham Washing hose No 405 $3. J F Trana Washing hose No 406 $3. Alfred Snyder Brooms & Cleaning Material No 407 $2.50 M J Callinan Coal No 408 $7.50 G Kellogg Coal No 409 $7. W A Perry Coal No 410 $6. G Kellogg & Co Cleaning Material No 411 $9.90 Gordon Hardware Co Files, Waste etc. No 412 $4.50 Spring Hill Water Co. Water No 413 $12. The Fire Contee returns the report of the Chief of the Fire Dept with their apporval Ordered that the Street Commissioneer be & he is hereby instructed to Plank over the railriad track way between Columbis & Washington Streets for fire purposes, porvided the Railroad Co contract [?] Ordered that the chif of the Fire Dept be & he is hereby instructed to remove a tongue [?] R R Co Fire Engine] Bids Rec'd And now the Council proceeds to open the bids for the [?]