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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