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Tuesday, July 23rd., 1929. <br />N0.2248 in the amount of $509.32. ' The Board also, approved the a6nstr- et ion bond -of <br />same for I00 of the contract price -signed by Vmploy.ers Liability assuranee Co. <br />- This being the sate sit; continued hearing was had on Improvement Reso.1utio. <br />' No.2244 for the sewer in AnjIn enue fr F Ik2.' St t t g d <br />Ll <br />• <br />• <br />• <br />• <br />om _ran in ree o Prairie venue. t ee <br />.files for copy of resolution. <br />In the above named improvement resolution, the Board finds that the benefit <br />to the --several lots and parcels -of land liable to be assessed for said improvement wi I <br />be equal, to the estimated cost, of same -and that the_ improvement='is necessary. The <br />Board therefore, decides to take final a.etion on said: improvement resolution No.2244 <br />and declares same in all things ratified, confirmed and approved without modification. <br />The Hoard now orders that sealed proposals for the construction of said - <br />sewer under Improvement Resolution No.2244 will be received up to I0:00 A. M'. of the i <br />6th. , day of August 1929; The Board further orders that notices of . said proposals <br />shall be published on the 26th., day of July and on the 2nd. day 'of Au <br />t I929 <br />_ ig the South tend News times and Tribune adeording to law. I <br />This being the date set, bids were received, opened and read for'the ,. <br />construction .of grade, curb and walk inn Grant Street from Washington Avenue to berry <br />,Avenue under Improvement Resolution No-.2250. Bids are as follows: I) <br />Eston Ball <br />concrete wa? k .I5 I <br />epnerete carb .40 <br />grading .70 <br />� <br />This being the date set, bids were reoeived, opened and read for the pave <br />ment on Wilber Street from Lincoln Way -'hest to Elwood Avenue under Improvement <br />Resolution No.2253. Bids are as follows: <br />Reath Riley Const. Co. <br />Albert Const. Co. <br />'illist on Co. <br />concrete walk <br />.I8 <br />:20 <br />.25 <br />eoncre to curb <br />.50 <br />.50 <br />.50 <br />marginal curb <br />.40 <br />.40 -- <br />.40 <br />grading <br />I.00 <br />.95 <br />.80 <br />Sheet asphalt <br />2.60 <br />2.58 <br />2..57 <br />asp. concrete <br />2.49 <br />2.48 <br />2.47 <br />concrete <br />2.37 <br />2.38 <br />2.35 <br />storm water. inlets <br />12.50 <br />12.00 <br />12.50 <br />water c onn.1. s. <br />29.50 <br />29: 00 <br />28: 50 <br />a " water c onn. s. s. <br />22. 60 <br />2200 <br />22too <br />Irater corn 1. s. <br />37.00 <br />37.00 <br />35.00 <br />I" water c onn. s. s. <br />32.50 <br />32.00 <br />32.50 <br />sewer coon. <br />1.60 <br />1.25 <br />1.50- <br />8" pipe <br />.90 <br />I.00 <br />1.00 <br />This being the date <br />set, .bids were received, opened and read for the pave- <br />ment on Douglas Street from DuBail Avenue <br />to Bruce. Street under <br />Improvement Resoluti <br />No.2252. Bids are <br />as follows: <br />Keith Ri1vy <br />Albert Co. <br />Williston Co. <br />Hoban Roach <br />concrete walk <br />.18 <br />.20 <br />.25 <br />.20 <br />concrete curb <br />.50 <br />.50 <br />.50 <br />.50 <br />marginal curb <br />.40 <br />.40- <br />.40 <br />no bid <br />grading <br />-96 <br />.90 <br />.95 <br />.80 <br />sheet asphalt <br />2...38 <br />2.35 <br />2.t40 <br />asp. concrete. <br />2.27 <br />8.25 <br />2.30 <br />concrete <br />2.20 <br />2.18 <br />2.19 <br />2,25 <br />storm water inlets_I2.50 <br />_ <br />I2.00 <br />12...50 <br />15.00 <br />4" water eon.l.s. <br />29.50 <br />29.00 <br />28.50 <br />-35.00 <br />�" water eon.s.s. <br />22.60 <br />22.00 <br />22.00 <br />30.00 <br />I" Water Conn.l.s. <br />37.00 <br />37.00 <br />35.00 <br />45.00 <br />I" water eonn.s.s. <br />32.50 <br />32.00 <br />32.50 <br />40.00 <br />sewer c onn <br />I.50 <br />1.25 <br />I150 <br />I.25 <br />8" pipe <br />.90 <br />I.00 - <br />1.00 <br />.80 <br />All of the <br />above bids <br />handed to <br />City Engineer for tabulations. <br />The Board_ approved pay roll claims for the various deLartments in the. <br />amount of 79286.23. <br />The Board approved pay roll claims in the amount of 673.33 for work in <br />connection with track elevation and grade separation and hereby orders City Controll <br />to �ay same out of track elevation 'fund., <br />h <br />_ The Board approved claims for :various departments in the amount of 622.08, <br />4 <br />