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202 <br />A letter was received from Lisle F. McNabb, Manager, of the Walnut Grove Mutual <br />Housing Corporation, asking for the use of Street Department equipment to clean their <br />streets of excess gravel. The Board, granted permission for the use of Street Department <br />equipment as per the above request. The Housing Authority will pay the operators for their <br />work and the work will be done when the operators are off duty from the Street Departmen . <br />CEMETERY DEPARTMENT: Stanley Leszczynski, Sexton, was present and matters pertaining t <br />his Department were discussed. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 11:00 a.m. <br />ATTEST: <br />BOAR OF UBLIC W K & SAFETY <br />SPECIAL MEETING <br />October 20, 1950 <br />A Special Meeting of the Board of Public I'Yorks was held on Friday, October 20, 1950, <br />at 2:30 p.m. All members were present. The Meeting was called for the purpose of award- <br />ing the bids on the contracts for the intercepting sewer system. <br />The Niles Excavating Company was awarded the contract for Section 3A on their bid <br />of $299.710.00. <br />The Barney Massa Construction Company, Incorporated, was awarded the contracts for <br />Sections 3B and 4A for $202,097.78 and 199,507.69, respectively, <br />. The Independent Concrete Pipe Corporation was awarded the contract for furnishing <br />pipe for the intercepting Sewer system for $218,375.00. <br />Certificates of insurance were filed by the various contractors and approved by the <br />Board. These contracts were awarded by the Board subject to the approval of the Common <br />Council. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 4:00 p.m. <br />11 ATTEST:' <br />i� <br />October 23, 1950 <br />A regular meeting of the Board of Public Works was held on Monday, October 23, 1950 <br />at 9:30 a.m. All members were present. Minutes of the last meeting were read and appro <br />ed. Claims of the following suppliers in the amount of $3,399.14 were approved and orde <br />ed paid: <br />Business Systems <br />1.11 <br />Indiana Bell Telephone <br />7.69 <br />Indiana Bell Telephone <br />110.31 <br />Indiana Equipment Co. <br />4.17 <br />Indiana Bell Telephone <br />8.89 <br />Korte Brothers <br />14.65 <br />Messenger Press <br />73.00 <br />Kuert Concrete, Inc. <br />3.90 <br />Mirror Press <br />25.00 <br />LeRoi Company <br />10.79 <br />Scherman-Schaus-Freeman <br />2,035.12 <br />Minnesota Minning Co. <br />100.20 <br />STREET & TRAFFIC: <br />Municipal Supply Co. <br />185.85 <br />Badur Brothers <br />56.18 <br />S & H Carbonic Co. <br />9.50 <br />Burke, William I. <br />177.14 <br />PARKING METER DEPARTMENT: <br />Burke, William 1. <br />148.50 <br />Indiana Bell Telephone Co. <br />7.69 <br />Edwards Iron Works <br />77.45 <br />Simon Brothers <br />342.00 <br />.TRAFFIC DEPARTMENT: Ernest Miller, <br />Traffic <br />Engineer, was present and matters <br />pertaining <br />to his Department were discussed. <br />- Mr. Miller was authorized to go to Lafayette, Indiana for the purpose of making a <br />survey of one-way traffic. <br />n <br />U <br />• <br />0 <br />1Y <br />• <br />C7 <br />