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462 <br />December 21, 1948 <br />A special meeting of the Board of Public 1,3orks was held on Tuesday, December 21, <br />1948 at 10:30 A.M. All members were present. <br />The meeting was called for the purpose of accepting bids for the equipment for the <br />Street Department. The bids having been tabulated, the Board made the following awards, <br />these bids being, in the :hoard's opinion, the lowest and best bids submitted: <br />Ben Mcdow, Inc. 5 truck @ $1,470.50 each less trade-in allowances, making <br />atota.1 $6902. �O. 9 <br />Korte Bros. 1 Chip spreaders @ $407.00 less trade-in allowance of $65.00 <br />There being no further business -to come before the Board, the meeting was adjourned <br />at 11:00 A.M. <br />ATTEST: <br />Clerk <br />December 27, 1948 <br />�I <br />BOY D OF WORKS �� • <br />A regular meeting of the Board of Public Works was held on Monday, December 27, <br />1948 at 9:00 A.14. All members were present. Minutes of the last meeting were read <br />and approved. Claims of the f-llowing suppliers in the amount of $4,737.24 were approve <br />and ordered paid: <br />Benko & Baraso Co. <br />5.17 <br />Ben Mfedow, Inc. <br />$1 496.1 <br />City Water Works <br />108499 <br />Ben Medow, Inc. <br />2k.25 <br />Continental Oil Co." <br />478.49 <br />H. W. Moore <br />176.00 <br />Continental Oil Co. <br />58,89 <br />Robertsons Department Store <br />50.71 <br />Continental Oil Co. <br />95.68 <br />Royal Rubber Co. <br />43.20 <br />Hoffman Bros, <br />11..55 <br />Royal Typewriter Co. <br />27.75 <br />The McCa:ffery Co, <br />21.08 <br />Sheehan Tire Co, <br />69.26 <br />Smogor Lumber Co. <br />50.30 <br />Indiana Equipment Co. <br />30.62 <br />Ba,dur Bros. <br />111.55 <br />Korte Bros. <br />170.00 <br />Badur Bros., <br />110.85 <br />Marsh Stencil Machine Co. <br />164.85 <br />Ba.dur Bros, <br />159.13 <br />Memorial Hospital <br />13.55 <br />Ba.du.r Bros, <br />149.18 <br />Miami Hardware Co, <br />68.54 <br />Bddur Bros, <br />100.68 <br />Schilling's Inc. <br />12.69 <br />M. 0. Brannan <br />57.11 <br />Singer General Tire Co. <br />87.48 <br />Continental Oil Co. <br />15.30 <br />South Bend Sand Gravel <br />62.64 <br />Continental Oil Co. <br />195.52 <br />The Tropical Paint Co. <br />135,88 <br />The Gibson Company <br />94.20 <br />PARKING DIETER DEPARTT,'.. T : <br />Linden Hardware Co. 23.75 <br />TRAFFIC DEPART.MENT: Pair. Ernest Miller, Traffic Engineer, was present and matters per- <br />taining to his department were discussed. <br />Mr. Miller presented the following list of stop signs, which the Board approved: <br />Inglewood Place at Woodlatam Avenue, both sides <br />Kessler Boulevard at 11oodlawn Avenue, northeast corner <br />Huron Street a.t Kaley Street, both sides <br />Vassar Avenue at Wilbur Street, northeast corner <br />PARKING T,iETER DEPARTMENT: Tyr. 1 aurice Vennet, Auditor, filed his report for the week <br />ending December 27,719'8. <br />The minutes were ordered changed to the effect that the one -hour period should be <br />changed to two-hour periods on St. Joseph Street fromL'r�estern to Pionroe Street and on <br />South Street from N_ichiga.n to St. Joseph Street, as soon as the plates and signs are <br />ready, <br />ENGINEERING DEPARTMENT_: A Petition was received asking for the installation of a sewer <br />on Illinois Street from Ford Street to the alley South of Western Ivenuc. This was <br />referred to the City Engineer for investigation. <br />A petition was received asking for the installation of a sezrer on Chicago Street <br />from Ford Street to the alley south of Western Avenue. This was referred to the City <br />Engineer for investigation. <br />Lq- <br />• <br />• <br />n <br />