HomeMy Public PortalAbout01-08-1925 72 •
f fi. ce of B oa.rd of Public Works
• City .of Richmond. , Indiana
TMiur s day January 8 th , 19 2 3.
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The Board of Publ is Works of the City of iiichrnond , Indiana, met in
regular session at . the office of said. Board Thursday January 8th ,
- 1925, at 9 o clock A.M. Messrs , McPai 1 and Henley being present ,
Absent Mr. Land. • Tvvo members of said' Board being present . The fol-
lowing pro ceedi ngs were had , to-wit : - - -
The B.card met to - hear remonstrances if any, of persons. primarily
assessed for sanitary sewer , running from all ey between SW.1st &
2nd St. in vacated Howard Street ; thence Test to alley between SW.
2nd & 3rd Street and in alley north & south , under Improvement
Resolution No. 737-1924. No one appearing; or remonstrating ,. the
Board approved a final assessment roll confi rming the on gi nal
assessment roll as heretofore approved , and now direct the same.
be forthwi.ta transmitted to the Depart went of Finance
Pursuant to conti nuance to this date . The Board met to hear all
persons interested in matter of wid ening Lucky Drive , under Declar-
atory i eso luti on No. 181. -1924. The Board continued said hearing
to Feb ruary 5th , 192 5, 9 o' clock A.M.
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T3ie Clerk reported cornnlaints referred to them by the Common Coun-
cil Jan . 5, • 1925, referred to vario us departments.
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The Board approved a supplement or amended assessment roll , sub-
dividing the co st as requested by Walter H. Brown, owne r of Lot
1o. .P. & 1-E.P. Berinetts , Out -Lots , in i .tter of improvement
- of Southwest "D," Street , Under Improvement iieso lutio n No .743-1924.
The Board directed- the Finance Department to pay to Daniel G. Burk-
hardt , contractor under Improvement Resolution No. . 664-1923, the
5% retained in sum of ro:f364 ; Also, and er Improvement Resolution
649 -1922,N. 19 St. 'C .& G. the sum of 1677 .49- 5O of the 1,56/i; re-
tained on said improvement . a677.49 retained unti 1 further orders.
Sup't. Hess, was directed to investigate as to pri ces on "Traffic
:system of Lights , 4 post to intersection.
Claims, in amount of •, 15 , 262.94 was all owed and ordered paid. •
The Board then a d j our ne d
jjyr.e.uir, e
Prest. prc -tem •
Atte st
Clerk. of Board •