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45 <br />i <br />i <br />i <br />SPECIAL r,`�'ETIIvG <br />July 21, 1953 <br />A Special Meeting of the Board of Public Works was held in accordance with legal <br />notice of hearings on Tuesday evening, July 21, 1953, at 6:30 P. M. C.S.T. relative <br />j to the following Improvement Resolutions: <br />Resolution No. 275d -Improvement of Tuxedo Drive from the north line of Washington <br />Avenue to the south line of McKinley Avenue by constructing a Class rtC't pavement. <br />l Resolution No. 2759 - Improvement of Lawton Street from the west line of Olive <br />Street to the east line of Washington Avenue, by constructing a Class "Ctt pavement. <br />I Resolution No. 2760 - Improvement of N"ishawaka Avenue (North Side) from the <br />east line of Emerson Avenue to the west -line of Twyckenharri Drive, by constructing a <br />Class ttCtt pavement. <br />Member of the Board I. A. Hurwich was absent. <br />h Mee -Ling was opened by chairman of the Board, R. S. Andrysiak, by the introduction <br />,of the Board Members, Clerk of the Board, and Civil Engineers Wilbur H. Gartner and <br />Richard B. Gartner. <br />ii <br />I? The chairman then proceeded to explain in detail Barrett Law financing procedure <br />li and the procedure of petitioning for and remonstrating against public improvements, <br />�following which he announced the front foot estimated cost, pointing out to the <br />assembled home -owners that this estimate represents maximum cost and that competitive <br />j bidding will, in all probability,lower the figure quoted. <br />The chairman then threw open the meeting for informal discussion and examination <br />of blue -prints. <br />• There being no other matters for consideration at this time, the meeting adjourned <br />at 7:30 P.Pvi. <br />• <br />• <br />0 <br />Attest: f <br />Clerk <br />July 27, 1953 <br />A regular meeting of the Board of Public Works was held Monday, July 27, 1953, at <br />10:00 A. M. All members were present. Minutes of the previous reCl <br />gular meeting and <br />special meeting were read and approved. Claims of the following suppliers, in the <br />amount of 87450.63, were approved and ordered paid: <br />Indiana Paint & Wallpaper Co. <br />Louis Zoss <br />PARKING KETER DEPARTMENT: <br />Indiana Bell Telephone Co. <br />SEWER DEPARTNERNT: <br />Niles Excavating Co. <br />Trojan Tool Equipment Co. <br />STREET & TRAFFIC: <br />Art Cannady Mag. & Sped. Serv. <br />Belleville Lumber Co.. <br />Chicag,o Auto Radiator Co. <br />Edwards -Iron Works, Inc. <br />Elgin Sweeper Co. <br />Elgin Sweeper Co. <br />Gafill Oil Co. <br />F. & S. Transit Co. <br />The Gibson. Co. <br />Hoffman Bros. Auto Electric Co. <br />Indiana Equipment Co. <br />G. E. Meyer & Son <br />The OtBrien Corporation <br />The OtBrien Corporation <br />Reid Holcomb" C,o... <br />Jacob Rose <br />04.75 South Bend Window Cleaning Co. $53.50 <br />5.00 Peltz-Kaufer Paper Co. 19.62 <br />DOG POUND: <br />9.19 Industrial Towel Service 15.00 <br />846.50 E. R. Newland Co. 65.10 <br />403.99 <br />12.34 <br />Beaudway Hardware <br />16.1L8 <br />330.111 <br />Belleville Lumber & Supply Co. <br />7.08 <br />71.92 <br />Chicago Auto Radiator Co. <br />8.00 <br />7.72 <br />Edwards Iron Works <br />124.32 <br />138.52 <br />Elgin Sweeper Co. <br />168.94 <br />8.13 <br />Gafill Oil Co. <br />1770.83 <br />45.00 <br />A. J. Gerrard & Co. <br />9.35 <br />2.07 <br />Healy Sign Co. <br />12.75 <br />15.60 <br />Healy Sign Co. <br />12.00 <br />18.03 <br />Indiana Bell Telephone Co. <br />14.49 <br />55.52 <br />Korte Bros. Inc. <br />122.26 <br />26.52 <br />National Brake Service,Ine. <br />2.75 <br />282.73 <br />The OtBrien Corporation <br />176.40 <br />176.40 <br />Lee H. Pattison <br />21.00 <br />6.95 <br />Reid Holcomb Co. <br />1.72 <br />114.26 <br />Schuyler Rose, Inc.' <br />3.20 <br />