My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/08/1917 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1917
>
05/08/1917 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 12:44:04 PM
Creation date
1/3/2019 9:52:41 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
5/8/1917
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
546, <br />Th Board dec ided Va def er the award ing of c ontra,cts for pavement <br />on Harrison Avenue, Leer Street end Broadway until 11:30 A. I. Wednesday May 9th., <br />1917; <br />Contracts for pipe sewer on. Donald Street from Miami Street to Dale <br />Avenue awarded to Hoban & Roach at prices received in bids on. pages 536 and-537 <br />of this record, contract price.......................................$1,028.45 <br />Contract for pipe sewer on Fox Street from Miami Street to Dale Ave. <br />awarded to Hoban & Roach, at prices receiv-d in bids on pages 536 and 537 of this <br />✓ record, contract price ........................................ ........$1,091.60 <br />Contract for pavement on. 1st alley west, of Lafayette Street from <br />Monroe Street to South Street, awarded to H. N. Barnes at prices received in bids <br />✓ on pages 536 and 537 of this record, contract price.... .............. <br />The following claims were presented to the Board. <br />tke Studebaker Corporation <br />#362 <br />Herr & Herr Co. <br />#363 <br />Hinkle Motor Car Co. <br />#3b4 <br />Street & Alley Dept. <br />#365 <br />Street and Alley Dept special <br />366 <br />$367 <br />Street & Alley Dept. "" <br />Garbage Dept. payroll <br />#368 <br />Henry A. Perskin.g <br />#369 <br />Northerh Ind. Gas. & Elee Co. <br />#370 <br />Paxson Seed Store <br />#371 <br />C ity . Water- Dept. <br />#372 <br />Street Repair Dept. payroll <br />#373 <br />R. N. Dickey, Electrican <br />#374 <br />All of the above claims were approved by the Board. <br />$ 22.50 <br />1.75 <br />5.50 <br />1, 255.'73 <br />95.13 <br />25.00. <br />332. 80 <br />14.00 <br />3.� <br />1.00 <br />1..71 <br />l34.03 <br />8.00 <br />$1,90m.37 <br />President. <br />
The URL can be used to link to this page
Your browser does not support the video tag.