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<br />STREET DEPA.RTMNT: Melton 0. Brannan, 'Street Commissioner, was present and matters per-
<br />taining.to his department were.discussed.
<br />A letter was received from. the Colpaert Realty Corporation asking that stre&t signs
<br />be installed in Garden Village 2nd and 3rd Additions. This was referred to Mr. Brannan
<br />for action.
<br />This being the date set for receiving bids for the LaSalle Street Sewer, the follow-
<br />ing bids were received -and publicly read:
<br />Haines & Haines Construction
<br />2526 South Main St.,
<br />Elkhart, Indiana
<br />A Non -Collusion Affidavit
<br />with a Check in the amount
<br />of $7200.00 accompanied the
<br />bid.
<br />For the construction of Sanitary and Storm Sewer in
<br />Hydraulic'and LaSalle Avenues between LaSalle Avenue
<br />and the Face and between Niles Avenue and Sycamore Avenues
<br />respectively . .. . . . . . . . . . . . . . . . . .. . $ 46,665.00
<br />Niles Excavating Company A Non -Collusion Affidavit with
<br />Route No. 3, a Check in the amount of
<br />Niles, Michigan $2500.00 accompanied the bid.
<br />Fpr the construction of Sanitary and Storm Sewer in
<br />Hydraulic and LaSalle Avenues between LaSalle Avenue
<br />and the Race and between Niles Avenue and Sycamore
<br />Avenues, respectively . . . . . . . . . . . . . . . $ 47,325.00
<br />The above bids were rejected as they are both over the Engineerts Estimate for the
<br />cost of the work. The,Clerk of the Board was directed to re -advertise for bids for the
<br />LaSalle Avenue sewer, bids to be returned Monday, July 2, 1951.
<br />CEMETERY DEPARTMENT: Stanley Leszczynski, Sexton, was present and matters pertaining to
<br />his department were discussed.
<br />There being no further business to come before the Board, the meeting was adjourned
<br />at 11:15 a.m.
<br />June 18, 1951
<br />A regular meeting of the Board of Public Works was held on Monday, June 18, 1951 at
<br />9:30 a.m. All members were present. Minutes of the previous: meeting were read and ap-
<br />proved. Salary claims in the amount of $28,901.05 were approved and ordered paid. Clal
<br />of the following suppliers in the amount of $55,642.21 were approved and ordered paid:
<br />City .Water Works
<br />Commercial Printing Co.
<br />Englewood Electrical Supply
<br />Ferguson & Sons
<br />Indiana Bell Telephone Co.
<br />Indiana Bell Telephone Co.
<br />Indiana Bell Telephone Co.
<br />Jano wczyk, Joseph
<br />Michiana Plate Glass & Mirror
<br />Record, The
<br />Schiliings
<br />Sheehan Tire Service, Inc.
<br />Shell American Petroleum Co..
<br />Shoemaker, Inc., 0. J.
<br />West Side Hardware
<br />West Side Hardware
<br />Williams the Florist
<br />STREET & TRAFFIC. -
<br />Century Tool & Metal Co.
<br />Hoffman Brothers Auto Elec.
<br />72..94
<br />Hoffman Brothers Auto Elec.
<br />82.66
<br />5.90
<br />Kelley & Son, C. C.
<br />3.00
<br />37.46
<br />Miami Hardware Co.
<br />59.72
<br />99.85
<br />Miller & Anderson, Inc.
<br />38.75
<br />10.34
<br />Singer General Tire Inc.
<br />188.23
<br />8.81
<br />Singer General Tire Inc.
<br />188.23
<br />7.92
<br />Slominski, H. H., M.D.
<br />14.00
<br />21.17
<br />Slominski, H. H. , M.D.
<br />22.00
<br />30.52
<br />Slominski, H. H., M.D.
<br />9.00
<br />6.91
<br />Slominski, H. H., M.-D.
<br />9.00
<br />10.11
<br />West Side Hardware
<br />93.60
<br />24.15
<br />SEWAGE DISPOSAL
<br />10.71
<br />Consoer, Townsend & Assoc.
<br />190.00
<br />30.73
<br />Consoer, Townsend & Assoc.
<br />2,552.87
<br />115.41
<br />Nolan, Thos.D., Contractor
<br />9,961.96
<br />50.55
<br />PARKING METER:
<br />12.00
<br />Gartner & Assoc., -Wilbur H.
<br />1,035.00
<br />Indiana Bell Telephone Co.
<br />7.69
<br />179.10
<br />Lyle Signs, Inc.
<br />75.90
<br />186.12
<br />Rieth-Riley Construction
<br />40,189.90
<br />TRAFFIC ENGINEERING: Ernest Miller, Traffic Engineer, was present and matters pertain-
<br />ing to his department were discussed.
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