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628 <br />All work done in the making of said described public improvement shall be in accordance with the terms and <br />conditions of Improvement Resolution No. 2861, 1957 passed by the Board of Public Works and Safety on the <br />above named day., and the Profiles, Drawings, Plans, General Detials, Specifications and Estimates to be a- <br />dopted by the Board of Public Works and Safety of said City, upon the final adoption and confirmation of <br />said Resolution and placed on file in the office of the Board of Public Works and Safety of said City. <br />The Board of Public Works and Safety will meet in its office in the City Hall on the 20th day of August, <br />1957 at the hour of 8:00 A.M. for the purpose of hearing and considering all remonstrances which may have <br />been filed or which may be presented, and will hear all persons interested or whose property is affected <br />by said proposed improvement, and will decide whether the benefit that will accrue to the property abutti <br />and adjavent to the proposed improvement and to said City, will be equal to or exceed the estimated cost <br />the proposed improvement as estimated by the City Civil Engineer. <br />R. S. Andrysiak <br />Frank J. Bruggner <br />Irving J. Smith <br />There being no further business to come before the Board, the meeting was adjourned at 10:45 A.m. (DST). <br />AT <br />August 12, 1957 <br />Gi�ut/r�� <br />-c <br />A regular meeting of the Board of Public Works was held on Monday, August 12, 1957 at 10:00 A.M. (DST). Al, <br />members were present. Minutes of the previous regular meeting were read and approved. Claims in the tota', <br />amount of$23,694.43 were approved and ordered paid to the following suppliers: <br />Dean J. Armstead <br />54.48 <br />Alva D. Bates <br />39.52 <br />Herbert E. Harrison <br />37.52 <br />Frank Biebuyck <br />45.04 <br />City Water Works <br />5.00 <br />Executone Systems <br />121.98 <br />Gafill Oil Company <br />8.90 <br />Ideal Press <br />98.00 <br />Indiana Bell Telephone <br />9.41 <br />Indiana Bell Telephone <br />19.38 <br />Indiana Bell Telephone <br />13.91 <br />Indiana & Michigan Electric <br />12,688.38 <br />Indiana & Michigan Electric <br />531.63 <br />Nick Lonetti <br />15.00 <br />Sheehan Tire Service <br />4.35 <br />Dale Shelly <br />55.12 <br />Simnn Brothers <br />9.25 <br />Smogor Lumber Company <br />220.08 <br />Water Works <br />52.35 <br />Williams the Florist <br />25.00 <br />DOG POUND FUND <br />A. & K. Distributors 42.00 <br />GENERAL IMPROVEMENT FUND <br />Chas. W. Cole & Son 745.01 Eedil E. Dale 1,376.50 <br />Reed Construction Company 6,677.00 <br />1956 GENERAL STREET IMPROVEMENT FUND <br />Clyde E. Williams & Assoc. 351.69 <br />STREET & TRAFFIC FUND <br />Coffield Supply Company 6.00 Kuert Concrete Company 5.25 <br />O'Brien Corporation 393.60 Frank S. Vukovits 44.08 <br />Contractor's bonds were approved for A & D Builders, Gostola and Sailer Company, Parkway Pavers, and Jacob', <br />Mitchelen. <br />Excavation bonds were approved for Alex R. Niezgodski d/ba Niezgodski & Sons Plumbing & Heating Company. <br />A maintenance bond on the sum of $2,908.65 of the Reed Construction Company is hereby approved by the <br />Contracts for the Olive Street Improvement from Washington Avenue to Linden Avenue are hereby approved <br />signed by the Board this 12th day of August, 1957. <br />Contract Documents and Specifications for Williams Street and also Jefferson Boulevard are approved and <br />signed by the Board this 12th day of August, 1957. <br />0 <br />• <br />• <br />• <br />The Engineering Report on Sewerage. Improvements for Wooded Estates Addition as submitted to the Board by • <br />Clyde E. Williams & Associates are approved by the Board this 12th day of August, 1957. j <br />