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04/01/57 Board of Public Works Minutes
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04/01/57 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
4/1/1957
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1 <br />[1 <br />APRIL 1, 1957 <br />A regular meeting of the Board of Public Safety was held on Monday, April 1, 1957 at <br />10:00 A.M. (CST). All members were present. Minutes of the previous regular meeting <br />were read and approved. Salary claims in the total amount of $96,264.35 were approved. <br />Claims in the total amount of $5903.19 were approved and ordered paid to the following <br />suppliers: <br />American Dist. Company <br />52.58 <br />Business Systems, Inc. <br />1.75 <br />Business Systems, Inc. <br />2.97 <br />Edmore Merchandise Company <br />133.65 <br />Em Roe Sporting Goods <br />739.30 <br />Englewood Electric Supply <br />5.33 <br />Englewood Elec. Supply <br />4.70 <br />J. B. Fleck & Son <br />18.00 <br />Freeman Spicer Company <br />2.06 <br />Gamewell Company <br />23.86 <br />General Electric Company <br />961.00 <br />Grummell & Sons <br />484.57 <br />Grummell & Sons <br />166.63 <br />Hoffman Bros. <br />70.12 <br />Ideal Press <br />70.00 <br />Ideal Press <br />65.00 <br />Indiana & Michiga-n Electric <br />24.80 <br />Indiana & Michigan. Electric <br />10.32 <br />Indiana & Michigan Electric <br />9.00 <br />Indiana & Michigan Electric <br />9.76 <br />Memorial Hospital <br />4.35 <br />Memorial Hospital <br />23.75 <br />Meyer's Hardware <br />3.06 <br />Midwest Fire & Safety Company144.10 <br />Midwest Fire & Safety <br />159_.47 <br />Midwest Fire & Safety Company 84.02 <br />Midwest Fire & Safety <br />162.00 <br />Mototola C. & E., Inc. <br />50.00 <br />National Brake Service <br />20.67 <br />O'Brien Corporation <br />58.02 <br />O'Brien Corporation <br />107.95 <br />Office Supply & Equipment <br />7.50 <br />Andrew F. Orban, Capt. <br />17.05 <br />Paper Mfg. Company <br />64.00 <br />Portage Oil Company <br />126.40 <br />Public Personnel Assoc. <br />16.50 <br />Radio & Television Dist. Co. <br />11.20 <br />Sheehan Tire Service <br />65.85 <br />Sheehan Tire Service <br />30.00 <br />Smith, the Locksmith <br />7.00 <br />South Bend Hardware <br />46.20 <br />Standard Automotive Supply <br />25.24 <br />Stephenson Corporation <br />60.85 <br />J. E. Walz, Inc. <br />184.00 <br />J. E. Walz, Inc. <br />165.00 <br />J. E. Walz, Inc. <br />183.00 <br />J. E. Walz, Inc. <br />240.15 <br />J. E. Walz, Inc. <br />195.00 <br />J. E. Walz, Inc. <br />114.00 <br />J. E. Walz, Inc. <br />128.00 <br />J. E. Walz, Inc. <br />98.00 <br />J. E. Walz, Inc. <br />163.00 <br />J. E. Walz, Inc. <br />182.95 <br />J. E. Walz, Inc. <br />2.65 <br />Weisberger Bros. <br />13.77 <br />Wire & Disc. Wheel Sales <br />20.50 <br />Wire & Disc Wheel Sales. <br />62.59 <br />Applications for the Fire Department were approved and placed on file for Glen Earl <br />Hodges and Eugene Frank Banicki. <br />Applications for the Police Department were examined and placed on file for Edward <br />John Bonczynski. <br />Applications for the Police Auxiliary School Patrol were examined and placed on file <br />for Vera Marie Liepold. <br />The Board hereby approves the appointment of Michael Medich to the Fire Department cf <br />the City.cf South Bend, Indiana. Said applicant having passed all necessary examina- <br />tions and also having passed physical examinations by both the City Doctor and Pension <br />Doctor, his appointment shall become effective on the 1st day of April, 1957. <br />The Board now awards the bid for the cable for the Electrical Department to the follow- <br />ing company: <br />GRAY13AR ELECTRIC COMPANY, INC. <br />Hammond, Indiana <br />A non -collusion affidavit and a certi- <br />fied check in the amount of $133.00 <br />accompanied the bid. <br />#16-10 Conductor color coded solid cable,of this 6 conductor <br />shall be #16 A.W.G. solid straight and 2 pair shall be #18 <br />A.W.G. solid twisted. <br />The cable shall be furnished in lengths of 22639 2100, 25769 <br />and 11300 feet. (Total length - 8239) <br />Total bid price----------------------------------$3,140.05 <br />There being no further business to come before the Board, the meeting was adjourned <br />at 10:45 A.M. (CST). <br />s <br />Chairman <br />Attes Antho Sabo, Clerk <br />
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