City of Seattle Records

43 The following warrants were issued for payment of work taking up sidewalk on Columbus St Thad Osgood $1.62, A H Hepler$1.62, Geo Foster $1.62 John Hutchinson $1.62 Bill from R Palmer for Drayage $1.05 ordered paid. Bill from Z C Miles & Co for discount on Warrant #36 - $1.35 Bill from J C Huff work helping Engineer 5 days at $10.00 Bill from Joe Hellenthal 1&1/4 days helping Engineer $2.50 Bill from City Engineer for work on Columbus St $35.65 ordered paid. On motion warrants were ordered drawn for the payment of the Marshal's and Clerk's quarterly Salary. On motion it was decided to strengthen the bulkhead for the West Approach to the Bridge on Columbus St. Motion made and carried to build the for the Bridge on Columbus St. Bids for the construstion of widewalk on Columbus St opened and the Bid of A Hughston being the lowers the same was accepted and on motion the City Attorney instructed to draw an contract for the same Motion made and carried the clerk be instructed to draw warrants for the payment of the street contractors as soon as the assessment is approved. Motion made and carried to adjourne to meet Monday July 17th at 8 o'clock pm B R Shaw clerk Approved July 10th 1893 C P Hutchinson mayor

88 Columbia June 4th 1894 The Town Council met at the Town Hall pursuant to adjournment Mayor Hutchinson presiding Roll call and the following councilmen present, McKay, Groat and Chase The minutes of the last meeting read and on motion approved. The following bills read and on motion warrants ordered drawn for payment of same. bill from D C Brown $1.40 for serving copy of ordinance on W J Grambs Bill from Columbia Home Co for lumber for culverts on Angeline Street $13.35 Bill form Joseph Hellenthal for 30lbs of nails $1.00 Bill from Z C Miles & Co for supplies $1.05 interest $1.85 total $2.90 Bills from H H A Hastings for legal work from Oct 23rd 1893 to JAn 1st 1894 $40.0 read and on motion laid on the table until next meeting. Motion made and carried that the claim filed against Angeline St be laid on the table until next meeting Motion made to apply the funds on hand as part of payment on Warrant #29 and to do the same from time to time as the funds come in. Motion made and carried to adjourn to meet Monday July 2nd at 8 o'clock pm B R Shaw Town clerk