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Home My WebLink About12/17/1956 Board of Public Works Minutes546 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 • • •' 547 • • • 0 Rose Fuel & Materials, Inc. Sheehan Tire Service Stroup's Welding & Spring Shop W. A. R. Equipment Company Yoder's Garage & Farm Service Yoder's Garage Service DOG POUND FUND T. C. Schultz & Company 31.60 Sheehan Tire Service 801.36 Smith's Photo Shop 27.50 Studebaker -Packard Corp. 151.36 West Side Hardware 15.14 Yoder's Garege Service 24.05 SEWER FUND City Sales Company 55.00 The Ridge Company 5.75 175.00 43.14 118.35 26.60 193.05 138.45 Ernest H. Miller, Traffic Engineer, reports the installation of the following traffic signs: Stop Signs on Sheridan Street, both sides, at Ardmore Street and on Kinyon at Portage Avenue, both sides. Also, Yield Right of Way Signs installed on Whitcomb at Klinger Street. The Board hereby approves the sewer plan of Woodmont Drive, and also plans for Grade, Curb, Walk and Pave- ment Plans for Hays Cort, Part of Caroline Street and Woodmont Drive, Brookmede Drive, Springbrook Drive, Hoke Street, and Tudor Lane, all in Section "H" of Twyckenham Hills Addition. The Board also approves the Plat of Section "H", Twyckenham Hills Addition in Portage Township, St. Joseph County, Indiana, Southeast i of Section 19, Twp. 37 North, Range 3 East South Bend, Indiana for Place & Company, Inc. The Bid for the Street Department is hereby awarded to McComb EXJf %,X Service Company, Inc., 1215 Mishawaka;; Avenue, South Bend, Indiana at a Net price of $4492.50. Comes now Rev. C. Peaker, 2211'Ca'talpa Street requesting permission on behalf of the Faith Temple Church to solicit for donations for a new boiler. Request taken under advisement and decision will be known at next regular Board meeting on Wednesday, December 26, 1956. Attorney, Charles M. Boynton, and a committee representing the Volunteers of America appeared before the Board with reference to request permission to conduct sidewalk solitations through men dressed in Santa Claus costumes. Chairman, Irving J. Smith, told Boynton and the committee that permission will be refused because the organization could show no local backing. Smith stated that the Board has taken the stand of giving permission to local groups to do local things. You are welcometo come in on a subsequent date when you have a local organization, Smith told the group. being no further business to come before the Board, the meeting was adjourned at 10:30 A.M. (CST). ATTESia �BNY J. SABO, CLERK r I; December 26, 1956 A regular meeting of the Board of Public Works was held on Wednesday, December 26, 1956 at 10:00 A.M. • i(CST). All members were present. Minutes of the previous regular meeting were read and approved. Claims �;in the total amount of $737.04 were approved and ordered paid to the following suppliers: ;;Dean Armstead 51.76 Belleville Lumber Company 2.87 ;;Frank Biebuyck 35.12 Herbert E. Harrison 20.16 ;Herbert E. Harrison 18.64 Herbert E. Harrison 17.12 Herbert E. Harrison 13.20 Herbert E. Harrison 20.64 JIdeal Press 18.50 Indiana Bell Telephone Company 15.68 lIndiana Bell Telephone Company 20.89 Indiana Bell Telephone Company 10.80 ;;Indiana Bell Telephone Company 17.99 Indiana Bell Telephone Company 11.65 �Meyer's Hardware 9.95 Northern Indiana Public Service 4.87 'Remington Rand 5.40 River Park Lumber Company 51.60 !River Park Lumber Company+ 207.11 Dale Shelly 90.64 11South Bend Window Cleaning Company 53.50 West Side Hardware .72 PARKING METER FUNDS STREET & TRAFFIC FUND 'Indiana Bell Telephone 9.19 Frank S. Vukovits 29.04 ;;Excavation bonds were approved for United Plumbing & Heating Company, Edward J. White, Inc., J. B. Fleck & I'Sons, and Sid s Plumbing & Heating Company. Contractor's bonds were approved for the Ohio Oil Company. !'A complaint was filed with the Board against Armour and Company, 500 block Chapin Street with reference to !parking their trucks across the sidewalk while loading and unloadling groceries. Referred to the Police • Chief.for investigation. i The Request of Rev. C. Peaker on behalf of the Faith Temple Church$ to solicit for donations for a new ;:boiler is hereby granted by the Board.