10/22/1918 Board of Public Works Minutes

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A `-i. 0 1 The Following drawings of the United States Housing Corporation Psv jec-t No. 1535 were approved, Drawing No. "E"-2 of -pavement, gutters, curbs and s idcwalks'. Drawing No. "E*-13 covering Utilities Plan. Drawing No. "E"-39. Webster Street .combined waver profile. Drawing. Ne. "E"•-4 Arch Street combined sewer profile. Drawing. No. "E"-5 Carson Avenue combined -sewer profile. _ Drawing no.."$"-6 Douglas Street between Donald Street and Oliver St. Drawing No "E"-7 Douglas Street and Dubail Avenue between Calvert. Street and Prairie Avenue. Drawing Nos. *E"--8 Calvert Street combined serer profile. ' Drawing No. "E"a9 Standard Manhole , sewer covers, locations of utilities and water service. Drawing No."E"-10 Standard Manhole covers and storm water inlets. All of the above blue prints attached and bound as per copiers on file in office were all approved. City Cl,erk F. S. Bilinski appeared before the Board and notified the Board that the City Common Council requested that the Board bapresent at their regular council meeting to be held Monday October 28th. ,1918, at 7: 30 P:M. The Board awarded the contract for remodelink of heating system in several departments of the City Ball as per plans and specifications on file, to Wm. A. Burke at price in bid of October 15th.,1918. The Board ordered that the Clerk to notify Mr. Burke that this is to be paid in 1919 and dot the dlscretiort if the Board. The Following claims were approved by the Board. Engineering Delbt. , payroll. $131. 25 Tribune Printing Co. 43.50 Stre-t rnd alley Dept., payroll 1,4143. 46 Garbage Dept., payroll 390.00 Schuyler Rsso, 23.73 J. A. Moorsk .85 35 J. C. Lauber & Co., 35 The Tribune Printing Co.,, 151..85 78 The Gem Printing Co., 89 10.50 Street Repair Dept., payroll 227.53 F. S. Perkins 23.75 . Williston Construction Co., 129. 00 Total amount paid ..... ..$2, 651.24