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7 <br />Board met in regular session At '7:45 P.M. All members <br />present. <br />Hearing had on assessment roll and final estimate for pipe sewer <br />on Chapin :L.Gabst.V°end Kendall Street from Prairie Avenue to Indiaaa Avenue, under <br />Improvement Resolution No, 524, In the City of South Bend, Indiana. <br />In the above natter np remenstrators appeared and no written <br />remonstrances were filed. The Board Uerefore find that the property assessed in, <br />said rg11 filed Dec,. 5th.`, 1917 is benefitt3'dl. in the. emount of assessments as <br />shown an the, said roil, and the Board further .find that the . assessment roll f ilid <br />Decembers 5th. �,1917 and the final estimate' allowed December 5th. ,1917 should be and <br />the same is in all things ratified, c onf irsaddand approved. <br />The following guarantee bonds were reported on by the City Attorny <br />as alright and the Beard approved same, <br />The Williston 'Construction Company as principal and the London <br />and Lancashire Indemnity Company of America, as susrety for the five year <br />guarantee of pavement on Howard Street from Niles Avenue to Notre Dame Avenue. <br />The Williston Construction Company as principal and the London, <br />and Lancashire Indemnity Company of America as sureties, for a, five year guarantee <br />of pavement on Niles Avenue from Leeper Avenue to Howard Street,. <br />The Williston Construction Company as principal anal the <br />London and Lancashire Indemnity Company of America as'su#reties , for pavement <br />improvement ®n pavemonts in Harter Heights, <br />L Vie White Construction Company as principal and the National <br />Surety Company of New York as sureties for the pavement improvement on Dubail <br />Avenue from I•ichigan Street to fxdtzxx Miami Street. <br />The following report was prodented to ;the Board by the C iiV <br />Engineer, and the same read and placed on file. <br />` December 18th.,1917.' <br />To the. Honerable Board of Public Works, <br />South Bend, Indiana, <br />L Gentlemen: - <br />I beg to report ,that the White Construction Company laid 3628.4 square <br />yards of brick pavement using a mortar 'cushion on Mishawaka Avenue. <br />Respectfully submitted, <br />Frederick J. Anderson, <br />eer. <br />The following lights were ordered placed. City C iv it Engsn <br />Are light at -Prairie Avenue and Ewing Avenue. <br />80 Candle Power incandescent light at Talbot &.Howard St. <br />80 Candle Power incandescent light on Ucob Street; <br />The incandescent lights to be the same as on Kesasfey street. <br />L The following communication received from Gee. Cutter Company, Same <br />read and approved. <br />December 2601917. <br />Board of Public Works, <br />South Bend, Indiana. <br />Attention : Mr. A. H. Rice., <br />Gentlemen: - <br />Since talking to you this menrixg, I have been in telephonic communicatin' <br />with Mr. Ripple in Chicago and stated to him the facts as you gave them to me . He <br />had advised me to issue a revised Invoice to cover the amount which you agreed was <br />fair to you, viz; $ 33.75. This is one halt' of the not amount originally blled <br />you on our inveiee being $ 75.00 total net 60 days with lo% discount for payment <br />within 30 days from date of invoice. <br />I an enclosing :.herewith revised invoi-e for $33.75 net and would thank <br />you to issue payment in order that we may close our files on this transaction <br />before the first of the year. <br />Yours vsyytruly, <br />G. H. DUNKLIN, <br />ASS'.T. SALES MANAGER. <br />