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HomeMy WebLinkAbout02/14/1933 Board of Public Works MinutesTue sday , February 14th . , 1033 5 Board met in regular session at 10-30 A. 11'. All members present. Minutes of meeting held. .Tuesday, February 7th., 1933, read and approved. I The Board approved pay zll claims for various departments in the sum of 8, 520.38 including the extra pay rolls for snow removal., j The Board approved claims for various departments in the of 9,854.65, in- cluding the January Street Lighting bill i'n. ­tho. sum of <` 8,917.94 and hereby orders • i the City Controller to pay same. i A pet:Ation signed by some thirty-four property owners for the installation of street light s on "lest Ind is ne Avenue between Walnut and Olive Streets and on Olive Street at the corner of Indiana Avenue, was filed and ordered, referred to VTm. F. Qualls for investigation and a report to.the Board by Tuesday, February 21st., 1933. This being the date set, continued baring was on Coridemnation Resolution No. j2435 for the opeing of Colifornie. Avenue. In the above nomed hearing, the Board decides to continue hearing until Tuesday9 march. 21st. , 1933, at 10 A. Its. Meeting adjourned at 12 o'clock noon. i i I !� Attest: C1 rk of the Board i i • TUESDAY, FEBRUAR" 21st. , 1933 Board met in re pu.la r session at 10-30 A. Ill. All members present. Minutes jl of Tmeting held. Tuesday, February 14th., 1933, read and approved. The Board approved the renewal certificate fcr the excavation bond in favor of Thilman Bros., in the sum of 51,000.00 signed by theTaryland Casualty Company of Bp ltimore, 1%flryland. j The Board approved the Excavation Bond in favor of Louis S. Niezgodski in the sum of $1,000.00 signed by Independence Indemnity Company. _• The Board approved the Excavation Bond in favor of William Turnock Jr., in the sum of �$11, 000.00 signed by New York Casualty Company. The Board Board approved pay roll ca.lims for various departments in the sum of ;p4,941.99. j The Board approved the pay roll claim for Grade Sepnrat ion work in the sum of $433.33 and hereby orders City Controller to rey same out of `rack Elevation Fund. The Boa rd approved c laims for various departments in the sum of $303.44. T�reeting adjourned at 12 o'clock noon. • Attest: i2� C 1 e rk