HomeMy WebLinkAbout06/11/1934 Board of Public Works MinutesMonday, June 4th . , 1934 1 41
Board met in regular session at 3 P. Y. All members present. Yinutes
of meeti. np held blond ey, Vlay 28th. , 1934, read and approved.
The board approved claims for vari ou s departments in th d sum of
2,809.68 and hereby orders City Controller to pay same.
The Board instructed the Secretery of the board to advise Mr. W- G.
Elliott to write the fire insurance on the street department equipment in accordance
with his estimate of $41.90.
• The Board instructed City Engineer, W. S, Ploore and William F. Qualls$
to prepare plans and specifications for a new Street Lighting contract.
The -board also instructed Mr. V. S. Paloore, to prepare plans and specifi
�cations for the collection and disposal of garbage contract for the year 1935.
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The Board instructed. the Secretary to advise 0. D. Kise, Cem6tery jexton,
to be present at the Board meeting on next Monday, •regarding the reports to be filed
with this Board.
Meeting adjourned at 4 P. MI.
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SE RETARY
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1"ONDAY, JUKE ll th. , 1934
Boardmet in regular session at 3 P. 11. Kk Ralph F. Kuss absent.
Minutes of meeting held. June 4th. , 1934, read and approved.
The following recommendation of Gilliam F. Qualls was approved by the
• Board:
To The Fonprable Board of Public Yorks,
Gentlemen:
Based on observations made by City Engineer Moore and myself, we, individually and
collectively, recommend that two additional lights be discontinued on the Twyckenham
Drive Bridge. The lights specifically referred to are numbers 3197 and 3210.
In accordance with recommendation previously made and accepted by the Bo^r4, I have
authorized the Indiana & Michigan Electric Co., to instell a 4000 lumen light at the
• corner of Fawthorne Drive and Nilson Avenue, which will take care of the attached
petition.
Mespeetfully submitted,
William F. 'Qualls, Bupt.,
Electrical Dept.
The Board approved pay roll claims for various departments in the sum
of $7,522.13 and hereby carders City Controller to pa.y same.
The boerd. approved claims for various departments in the sum of 8,954.02.
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