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

44 Columbia July 15th 1893 The Council met pursuant to adhournment, Mayor C P Hutchinson presiding, Roll call and the following Councilmen present, Schade Willacy & Bond. The minutes of the two last meetings read and on motion approved. Communication from the A Hughston read declining to enter into contract with the Town to build sidewalk on Columbus St and on motion it was decided to let the contract to the next lowest bidder. Joseph Hellenthal and the Attorney instructed to draw up a contract for the compliance of same. The assessment Roll Call the improvement of Columbus St received from the clerk read and on motion the clerk was instructed to post the assessment Notices as requited by ordinance #29. Motinmade and carried to adjourne to meet Tuesday July 25th at 8 o'clock pm Approved July 25th 1893 B R Shaw clerk C P Hutchinsonmayor Approve Aug 7th 1893 C P Hutchinson mayor

46 Columbia Aug 7th 1893 The Town Council met pursuant to adjournment, Mayor C P Hutchinson presiding, the following Councilmen present, Voland, Willacy, Bond & Schade. The minutes of the last meeting read and on motion approved. ThePark committee report that they requet Mr Edminston tomeet with the council and talk onthe Park question. The superintendent on Water Works reports that he would be through with the putting down the pipe this week. The oath of office of Joshua Sullivan as councilman read and on motion placed in file. The report of the Engineer onthe number of yards of dirt moved on Columbus St during the month of July read and on motion accepted and the warrants ordered issued to the amount of $567.66 The sum being 70% of the Total no of yards moved in July. The following bills read ordered paid. R Palmer Bill drawing Lumber for Bridge $10.50 A Bemis Work on Bridge 7.00 W Faulkner Work on Bridge 7.25 J C Huff Work on Bridge 11.12 William Viereck Work on Bridge 5.20 W R Hadlock Work on Bridge 12.75 Geo Elgin Work on Bridge 14.75 A Hughston Work on Bridge 13.75 J McLeod Work on Bridge 12.25 Geo Sickles Work on Bridge 9.25 Al Almquist Work on Bridge 8.25 P Desault Clearing Road 75. Wm Willacy Iron for Bridge 6.20 B R Shaw 1 gal paint 1.00 Koch & Oakley Print Co 4.25 D C Brown Supplier 4.35 Columbia Home Co Lumber 21.56 P V Dwyer & Bros pipe 575.05 P V Dwyer & Bros pipe 11.50 Joseph Hellenthal Work on Water Work 19.36 A Houghston Work on Water Work 8.00 A Conquist Work on Water Work 10.00 A Elgin Work on Water Work 10.00 L Almquist Work on Water Work 10.00

71 Columbia June 8th 1894 The town council met at the Town Hall pursuant to adjournment Mayor C P Hutchinson presiding Roll Call and the following councilmen present- McKay, Willacy, and Groat The minutes of the last meeting read and on motion approved. The committee appointed to see Mr. Camp about replacing the planks on Rainier Ave report and on motion the report accepted and the committee is charged. Motion made and caried that Clerk notify Mr. Camp in writing that unless the planks referred to above are not replaces within four days the will be replaced by the town and the cost charged to the Rainier Ave Electric Ry. The reports of the following officers read and on motion accepted and places on file Engineer report for months of Nov & Dec on work done on Angeline St by Contractors:- Bill from John Mullins for lumber $8.34 Bill from Joseph Hellenthal for work $1.54 less 60 ft 1 in pipe 90cents 66 cents net. Bill from Z C Miles Co for pipe and fitting $79.08 Bill from S C Woodman for Engineering work on Angeline St $22.75 Bill from J C Heuff for work done on Angeline St grade $6.00 Also warrants ordered drawn to pay the following Bills read and accepted Nov 6th Joseph Hellenthal $12.19 A Hughston .38 A Larson 4.43 S Pierson 3.25 Frank Walls 7.25 E F Wood .75 R Palmer .50 H Bemiss 2.75 J C Huff 2.50 Hughes, Hastings & Stedman 45.00