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!" <br />Tuesday, January 24th. 1928. <br />537 <br />• <br />0 <br />is <br />The following bids for two tires for the Flusher in the 'Street Department were <br />received: <br />II Taylor lire shop Capital Co. Gilroy Thorpe Holycross & Nye <br />105.70 117.80 147.00 118.00 132.60 <br />The Board instructed Clerk to order said tires from the Taylor Tire Shop at <br />'i their low bid of $105.70 for two tires. <br />The Board approved the estimated cost of repairing and overhauling Agin <br />u Sweepers at �'I,823.23 and ordered the street commissioner to proceed with said repairs. <br />This being the date set, bLQntinued hearing was had. on the assessment roll for <br />the Vacation of the alley between Lot 66 Hendricks and Grants Add and Lot IO Kent <br />and Garrisons Sub of Lot I Hendricks and Grants Addition from.Marion Street to the <br />�i north line of lots IO and. 66 under Vacation Resolution No.I763. <br />In the above named assessment roll, after hearing all persons interested in <br />same, the, Board modifies said assessment roll as _follows: <br />Lot 28 Kents Sub, except the following <br />described tract: Beginning at I3E, corner <br />of Lot 28 Kents Sub, thence south 23.I ft. <br />thence Strly parallel with south line to <br />west line of lot, thence north 32.67 ft <br />to 171 corner of Lot, thence east I60.38 <br />ft, to beginning and Nly 2 of ?ill Race, <br />south of above lot <br />All Lot IO Kent and 0-arrison Sub <br />1711y 2 lot 66 Henricks and Grants ILdd <br />ibtal net benefits: -and net damages <br />B. C. Turner No benefits <br />R. U. TTiller 4.95 benefits <br />No damages <br />IT rf ... It IT <br />7,1m.H. �-; Barbara Smith 4.95 benefits <br />9.90 benefits 9.90 damages <br />With this modification in connection with the property held in the name of i <br />B. C. Turner, R. U. Hiller and William H. and Barbara E. Smith, the Board he-°eby declaris <br />said Assessm-ent roll in all things ratified, confirmed and approved, as modified, and <br />the proceedings closed. The'Board now orders said assessment roll delivered to the <br />Department of Finance. Ij <br />�i +I <br />the Board approved the Guarantee bond of John Lugaresi for the Dunham street <br />sewer under Improvement Resolution No.M933 in the amount of 58.63 signed by the %ploy- <br />ers Assurance Corporation. <br />i <br />Claims amounting to 26,276.57 sig(led and approved by the Board. <br />Meeting adjourned at IIO'Clock <br />attested: <br />lerk one Board <br />