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City Council met in regular session. <br />Meeting called to order by the Mayor. <br /> <br />Council Chamber <br />Santa Ana City Hall <br />December 20, 1954 7:30 P.M. <br /> <br />Present: <br />Absent: <br /> <br />Councilmen <br />Councilmen <br /> <br />William Jerome, J.L.McBride, Thomas F. Larsen, <br />Milford W. Dahl, Courtney R. Chandler <br />None <br /> <br />Each member of the City Council having received cooles of the Minutes <br />of December 6th, 1954, reading of the Minutes was ~ispensed with and <br />approved on motion of Councilman Jerome, seconded by Larsen and carried. <br /> <br />In Re The Manager reported that the bids for the widening of South Main <br />Bid acceptance <br /> <br />Widening South Main <br />St. from McFadden <br />to Bishop St. <br /> <br />Street from McFadden to Bishop Streets have been approved by the <br /> <br />State Division of Highways and recommended the award be made to Sully-ii <br />Miller Contracting as the lowest bidder. On motion of Councilman <br /> <br />In Re <br />Bid ° ~ <br /> acceptance <br />POVfl~r Grader <br /> <br />Larsen, seconded by Dahl and carried, the recommendation was approved <br />and the bid of Sully-Miller Contracting accepted, in the sum of <br /> <br />$59,510.00, and all other bids rejected. <br />, <br />The tabulation of bids was submitted for the furnishing of a power <br />grader, in accordance with Specification No. 623-5, as follows: <br /> <br />,Total <br /> <br />Shaw Sales & Service <br />Co. $16,055.23 <br />Delivery within 21 days. <br /> <br />Trade-in <br />,000.00 <br /> <br />Bid Pri~qe <br /> <br />Warnock-Bancroft Equip- <br />ment Co. <br />Delivery Within 30 days. <br /> <br />$15,809.47 <br /> <br />$3,725.00 <br /> <br />$12,085.47 <br /> <br />Shepherd Tractor and <br />Equipment Co. <br />Delivery within 1 day. <br /> <br />$16,295.63 <br /> <br />$2,050.00 <br /> <br />$14,245.63 <br /> <br />Crook Company $14,86~.99 <br />Delivery within 15 days. <br /> <br />$3,000.00 <br /> <br />$11,865.99 <br /> <br /> Brown-Bevis Industrial <br /> Equipment Co, <br />Delivery 21-30 days. <br /> Smith Booth Usher Co. <br /> Delivery within 21 days <br /> <br />$15,537.55 $2,105.00 <br />$14,756.81 $ 600.00 <br /> <br />$13,432.55 <br />$15,156.81 <br /> <br />On motion of Councilman Larsen, seconded by Dahl and carried, the <br />recommendation of the committee was approved and the bid of Crook <br />Company, in the sum of $11,865.99, was accepted and all other bids <br /> <br />In Re <br />Bid acceptance <br />Three automobiles <br /> <br />rejected. <br /> <br />The tabulation of bids was submitted for the furnishing of three auto- <br />mobiles, in accordance with Specification No. 621-7, as follows: <br /> <br /> <br />