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Tuesday, October 30, I92.8.
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<br />Avenue as herein provided in (a) , (b)and (0 -of paragraph I, hereof, for and during
<br />the period of this contract. busing such period, the Contractor shall maintain and
<br />Iteep said cable, conduits, bases and other apparatus and equipment in a reasonable
<br />state of repair, provided, however, that any renewals or replacement of all or any part
<br />of said cables, conduits, bases, apparatus or equipment which may be installed and pait
<br />for by the Contractor shall be and remain the property of the Contractor.
<br />The Contractor herobj* agrees to. execute the contract in the form
<br />heretofore adapted by the said Board of Public Works within ten (10) days from the
<br />date of Vie awarding of the contract to it.
<br />Bidders affidavit of -non -collusion is hereto attached, dated at
<br />Bouth Bend, Indiana, the 30th., day of October 1928
<br />Indiana and Michigan. Electric Company.
<br />by Thos. English, Vice-Presidet. n
<br />The Board signed the pay roll claim of the municipal Air Port In
<br />the amount of I88.00,and hereby orders City Controller to pay same.
<br />Meeting adjourned at II-30 A. Y. .
<br />attested:
<br />a
<br />Clerk of he Boar
<br />IM NTSDAY OCTOBER 3Ist., I928.
<br />Board met in regular session at 7-I5 P. M. John J. Olejniczal absent.
<br />The Board, on the reeommeddation of City Engineer, 11. G. Wray approv:
<br />ed and signed Estimate No.2 for labor and material furnished by the Williston 6onst.,
<br />Company to November Ist. , I928, in connection with the raising of ax)proach grades on
<br />Cherry Street, Hancock, Arnold, Walnut, Division, Harris and Ford streets, all in
<br />accordance with Resolutions numbered 2107 and 2131 and contracts dated July 24th.,
<br />and September 5th. , 1928, New York Central Track Elevation South Bend, Indiana,
<br />in the Amount of $22,I60.00, and the Board, hereby orders �ity Controller to pay samme
<br />out of Track Elevation fund.
<br />The Board apir 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 No.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:
<br />Tabn1ra tion of bids for the pavement on Greenlawn Avenue from south
<br />line of T,!c-Kinl ey Avenue to north line of Washington Avenue under Improvement
<br />Resolution No.2I4I.
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<br />Albert Const. Co. Rieth Riley Const., Go. Williston Const. Co.
<br />sheet 16,308.28 I6923I.88 I5,982.I5
<br />asp. concrete 15,676.47 I5,655.22 159408.45
<br />concrete no bid no bid I4$556.30
<br />Tabulation of bids for the grade, curb and walk on the south side
<br />of Division Street from Xptucky Street to a point I38.,I feet -east; on Ford Street
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