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Tuesday, October 30, 192.8.
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<br />Avenue as herein provided in (a) , (b) and , (c) -of paragraph I, hereof," for and during
<br />the period of this contract. fixing such period, the Contractor shall maintain and
<br />Iteep said cable, conduits, bases and other ap7.ratus and equipment in a reasonable
<br />state of repair, provided, however, that any•r-enewals or replacement of all or any part
<br />of said cables, conduits, bases, apparatus or equipment which may be installed and paid
<br />for by the Contractor shall be and remain the property of the Contractor.
<br />The Contractor herab► agrees to. execute the contract in the form
<br />heretofore adopted by the said Board of Public `forks within ten (I0) days from the
<br />date of the awarding of the contract to it.
<br />Bidders affidavit of -non -collusion is hereto attached, dated at
<br />South Bend, Indiana, the 30th., day of October 1928.
<br />Indiana and Michigan. Electric Company.
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<br />by Thos. English, Vice -President."
<br />The Board signed the pay roll claim of the Municipal Air Port An
<br />the amount of $I88.00,and hereby orders City Controller to pay same.
<br />Meeting adjourned at II-30 A. Y. .
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<br />attested:
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<br />Clerk o`fthhe Board.
<br />VEDYTSDAY OCTOBER 3Ist. , I928.
<br />Board met in regular session at 7-I5 P. V. John J. Olejniczal absent.
<br />The Board, on the recommeddation of City Migineer, Ti. G. Wray, approv
<br />ed and signed Estimate No.2 for labor and material furnished by the Williston Const.,'
<br />Company to November Ist., I928, in connection with the raisin of approach grades on
<br />Cherry Street, Hancock, Arnold, Walnut, Division, Harris and ord Streets, all in
<br />accordance with Resolutions numbered 2I07 and 2131 and contracts dated July 24th.,
<br />and Se tember 5th. , I928, New York Central Track Elevation 6outh Bend, Indiana,
<br />in the Amount of $22,I60.00, and the Board, hereby orders 6ity Controller to pay samme
<br />out of Track Elevation fund.
<br />The Board ap1r oved the claim for the vacation of the alley east
<br />of Michigan Street from Bronson Street to New York Central R. R. under Vacation
<br />Resolution Nc.2085 in the amount of $7,487.50 and hereby orders City Controller to ;!
<br />pay same out of Track Elevation fund.
<br />Cit-r Engineer, H. G. Wray, filed the following tabulations of bids: i
<br />Tabulcx tion of bids for the pavement on Greenlawn Avenue from south
<br />line of lTcKinl ey Avenue to north line of Washington Avenue under Improvement
<br />Resolution No.2I4I,
<br />Albert Const. Co. Rieth Riley Const., Go. Williston Const. Co.
<br />sheet 16,308.28 16923I.88 159982.15
<br />asp. concrete 159676.47 I5,655.22 150408.45
<br />concrete no bid no bid 149556.30
<br />Tabulation of bids for the grade, curb and walk on the south side
<br />of Division Street from 1C ptuc_cy Street to a point I38.I feet. east; on ford Street
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