12/17/1956 Board of Public Works Minutes

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546 Albert Sales and Service A non -collusion affidavit and a cert- 4514 South Michigan St. iiied check in the amount of $435.9,0 South Bend, Indiana accompanied the bid. j Total Bid Price ------------------ $4359.05 Reid Holcomb Company, Inc. 1815 Kentucky Avenue Indianapolis 210 Indiana Total Bid Price ------------------ $$7324.00 Optional Equipment --------------- $ 1055.00 Trade in allowance--------------- 600.00 A non -collusion affidavit and a btder's bond in the amount of $8500.00 acgom- panied the bid. ) • i, The bids will be taken under advisement until next Monday, December 10,. 1956 and the contract will be a- warded on that date.��( This being the date set, hearing was held on the assessment roll showing the award of damages and t assessment of benefits in the matter of the vacation of Donald Street from the West line of Main Street to the East line of the North and South alley west of Main Street, under Vacation Resolution No. 2848, 1956. In the above named assessment roll, no remonstrators appeared and no written remonstrances were filed. The Clerk of the Board submitted proofs of publication of notices and same were found sufficient, and the Board therefore finds that the street has been benefited and damaged in the amounts shown on said roll. The Board, therefore decides to take final action on said assessment roll and declares same in all things ratified, confirmed, and approved without modification and the proceedings closed, and the alley vacated upon receipt of the amount of benefits assessments from the various property owners so benefited and all proceedings had with reference to said Vacation are hereby sustained. There being no further business to come before the Board the meeting was adjourned at 10:15 A.M. ATTEST: "in, . J. SABO, CLERK DECEMBER 179 1956 A regular meeting of the Board of Public Works was held on Mondays December 179 1956 at10;00 A.M. (CST).; All members were present. Minutes of the previous regular meeting were read and approved. Claims in the total amount of $5871.88 were approved and ordered paid to the following suppliers: Belleville Lumber Company 5.15 Business Systems, Inc. 45.39 ;Business Systems, Inc. 91.75 Business Systems, Inc. 9.18 Business Systems, Inc. 12.13 Business Systems, Inc. 24.32 'Business Systems, Inc. 42.08 Business Systems, Inc. 83.97 Business Systems, Inc. 7.38 Gafill Oil Company 18.10 'James M. Hall, M.D. 5.00 Ideal Press 149.50 Indiana & Michigan Electric Co. 332.28 Indiana & Michigan Electric Company 434.79 Inlander Steindler Paper Company 2.50 Modern Floor Covering 58.00 Portage Oil Company 37.94 The'Record 9.22 The Record 7.56 Sheehan Tire Service 4.40 Sinclair Refining Company 39.06 City Water Works 9.25 South Bend Tribune 6.26 South Bend Tri bune 6.91 Voorhees-Jontz Lumber Company 6.06 West Side Hardware 5.60 PARKING METER FUND Marion Trucking Company 3.61 Mark Time Parking Meter 37.70 STREET & TRAFFIC FUND Albert Sales & Service 41.80 B & B Auto Glass 106.59 Co-operative Coal Company 37.00 Continental Oil Company 505.21 Continental Oil Company 345.14 Dalton Pontiac, Inc. 21.02 Edwards Iron Waorks Freeman Spicer Company 14.57 Freeman - Spicer Company 71.18 V. Graves Auto Glass 104.52 General Equipment & Machine Company 3.36 Indiana Bell Telephone Company 12.05 10.14 M. H. & J. B. Haberle Kaley Motore Service 22.25 127.30 D. D. Kennedy, Inc. Korte Brothers, Inc. 14.28 Korte Brothers, Inc. 46.80 Korte Brothers, Inc. 226.32 35.21 Korte Brothers, Inc. 60.13 Korte Brothers, Inc. 200.25 Korte Brothers, Inc. 98.37 Liberty Gas & Service Company 11.00 R. H. Langsenkamp Company 1.70 National Brake Service Company 32.54 Mitb Craft Screen Process 182.91 Recreation Equipment Company National Brake Service 133.79 39.57 River Park Lumber Company 66.16 0 .7 • • •'