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08/14/1923 Board of Public Works Minutes
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08/14/1923 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
8/14/1923
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Board ordered one Royal Typewriter purchased for the <br />Cemetery Sextonts office for the price of $45.00 <br />Bids were received for grade,, curb and walk.on Kendall <br />Street from -Calvert Street to Sherrill Street. <br />Bid of. S.. M. Rob nada, <br />walk per sq. ft. $.20 <br />Curb per lin ft. *50 <br />Grading per cu, yd. .80 <br />285 lin. ft,af sidewalk --5ft. 1425 ft. @ $ 20 per ft, $285.00 <br />300 lin. ft, of curb ® $,50 per lin ft, 150.00 <br />1535 eu, yds. of grade @ $,80 per cu. yd. 1228.00 <br />.Roferrod,to the City Engineer'for'tabluation to be reported <br />on Wednosda;j August 15th:, 1923,at 7:15 P.M. <br />A <br />J: F.;Cole of the McHugh & Cole Companycontractors on Trunk <br />sewer District No. 1 of River Park appeared before the Board and took up the matter <br />of grater min on Nursery Court where sewer had to be placed. Agroedto take same <br />up and relay for the `sum of $100.00. This matter referred to the Superintendent of <br />Water Works. <br />Inspector reported as follows*** On requests and complaints <br />of the Indiana & Michigan Elec., Co, pole reset at west about 10 feet at 533 So. <br />Lebannon Street. <br />Permission granted to Indiana Bell Telephone Company to set <br />poles and wires:as per request of July 19th., 1923 approved. <br />Partial estimates were allowdd as follows: - <br />For Trunk sewer an Weidlerts 2nd. Addition to George Pontarelid <br />at.,......4,52O.59 <br />For pavement on Fassnacht Avenue from Walnut Street to Johnson <br />Street to Williston Construction Co, at ...... $89092.11 <br />For pavement on Golden Avenue from Portage Avenue to Riverside <br />Drive allowed to Williston Construction Co. at. .,...$2,087.95 <br />Per pavement on Poland Street from Webster Street to Walnut <br />Street &*.Williston Construction Co..at.............$1,795.65 <br />Fir pavement on Leer Street from Calvert Street to Ewing <br />Avenue to Williston Castruction Co. at..:..0.....$6,O19,.45 <br />Communication received from Ernest Young in regard.ta numbers <br />for store in buildings at corner_ of Lincoin Way East and Carroll Street, ThAs mattor <br />referred to. the Common Council. <br />Petition received from property owners for a light -at -corner of <br />Lincoln Way West and Sancome Avenue. Same redfereed to Inspector for report. <br />Communication received from F. C. Yeager Company In regard to <br />rounding off the Northeast corner of Leland Avenue and Marion -Street, Same referred <br />to the Street Commissioner,. and Board ordered that the Indiana Cbstruction Company be no <br />notified to round off said corner in accordance with the Street Commissioner and the <br />City Engineer. <br />The following bonds and contracts were approved:. <br />
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