Laserfiche WebLink
Monday, January 22nd -, 1934 <br />JP-' �rJ— <br />ka <br />0 <br />0 <br />0 <br />0 <br />0 <br />Board met in regular session at 3 P. 11'. in the Council Chamber. 11r. Dick <br />Johnson present and Ir,* Ralph H. Kuss also present. City Engineer, Gilliam S. Moore, <br />T present. I'layor W. R. Finkle elso present. <br />1 ortune The board approved the reneval certificate for the excavation bond in favor <br />of 1'.8 <br />and shoemaker in the sum of $1 000.00 signed by American Employers <br />Insuranc e company. <br />The .bard approved the renewal certificate for the excavation fond in favor <br />it of Edward Tannihill in the sum of 2.1'�,1)1,000.00, signed by Continental C,.,sualty Company. <br />Upon the invitation of the board,, representatives of the New York Central <br />-heilroad were ' present in the matter of the closing of Arnold Street, and an informal <br />discussion was had. Yr. G. A. Farabaugh, local attorney for the railroad, Vice - <br />President, H. A. Feldes, representing the railroad,appeared. City E-n-F_ineer, ',V. S. <br />Moore, outlined the facts which had been discussed at the previous meetings of the <br />Board when public hearings were had on the closing of both Arnold and Cherry Streets. <br />":he representatives of the 11ew York Central Railroad advised the Board that the plans <br />for the Western Avenue and Walnut. Street elevation had not been approved by the <br />Federal Engineers and until such time as they were approved, any further action in <br />the matter , of the closing of these two streets was unnecessary. The Railroad officials <br />advised the Board that they were willing, and ready to go ahead with the elevation at <br />Western Avenue and Walnut streets as agreed just as soon as the plans for same were <br />approved by the Federal and State Engineers. <br />The, Board approved claims for materials for civil Vorks Administration in <br />the sum 0 f -3239.20- <br />The Board approved. claims for various departments in the sum of $817.11 and <br />hereby orders Uity controller to -oaY same as soon as funds are available. <br />The Board approved pay roll claims in the sum of �2,,568.09 for various <br />departments. <br />I'leetinp adjourned at 4-30 P. 1J. <br />Attest: <br />Se cy <br />I <br />k <br />