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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.