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<br />MEETING - JULY 10, 1944
<br />The regular meeting of the. Board of Public Works was held on Monday, July 1.0, 1944
<br />at 9:00 A.M. All members were present. Salary claims in the amount of $9,179.29 were
<br />approved and ordered paid. Claims of the following suppliers in the amount of $5,580.08
<br />were approved and ordered paid:
<br />S. T. Berner Ins. Agency
<br />5.00
<br />Indiana Bell Telephone
<br />$111.11
<br />A. J. Brasseur. Agency
<br />4.31
<br />Indiana Bell Telephone
<br />44.60
<br />W. H. Bruner Agency
<br />5.00
<br />Instrument ;tales Co.
<br />29.50
<br />Business Systems
<br />3.09
<br />Ray Kennady
<br />5.00
<br />Champion Corporation
<br />21154.50
<br />Ray Kenady
<br />5.00
<br />Englewood Elec. Supply Co.
<br />5,54
<br />Korte Bros.
<br />54,00
<br />Expanding Sewer Machine Co.
<br />76.40
<br />McClave Printing Co.
<br />55.00
<br />Garnitz Furniture Co.
<br />15.00
<br />McGomb Battery Co.
<br />2.63
<br />Garnitz Furniture Co.
<br />75,00
<br />Municipal Supply Co.
<br />3.60
<br />Garnitz Furniture Co.
<br />93.85
<br />Stanley J. Muszynski
<br />5.00
<br />Goodyear Service
<br />1.25
<br />National Mill Supply
<br />2.50
<br />Hoffman Bros.
<br />9.90
<br />Pacets Service Station
<br />46.25
<br />Hoffman Bros.
<br />10.30
<br />Retco Alloy Co.
<br />78.00
<br />Ind. & Mich. Elec. Co.
<br />137.83
<br />South Bend Sanitary Wipers
<br />19.84
<br />Ind. & Mich. Elec. Co.
<br />2.28
<br />Western Union Tel. 'Co.
<br />4,05
<br />C. F. Balka:(Trans.)
<br />12.50
<br />E. Miller
<br />6.50
<br />C. F. Balka
<br />3.24
<br />McClave Printing Co.
<br />50.00
<br />Continental Oil Co.
<br />549.55
<br />G. E. Meyer & Son
<br />2.19
<br />The France Stone Co.
<br />413:38
<br />National Mill Supply
<br />2.26
<br />The Gibson Company
<br />137.66
<br />National Mill Supply
<br />2.22
<br />Gibson Company
<br />18.23
<br />The Office Engineers
<br />2.84
<br />Goodyear Service
<br />95.31
<br />The Ghio Oil Co.
<br />102.74
<br />Goodyear Service
<br />52.00
<br />Retco Alloy Co.
<br />54.24
<br />Grummell & Son
<br />618.59
<br />Romy-Hammes Co.
<br />3.63
<br />Ind. & Mich. Elec. Co.
<br />1.00
<br />Go J. Shoemaker
<br />6.70
<br />Ind. & Mich. Elec. Co.
<br />1.92
<br />Simplex Time Recorder Co.
<br />57.91
<br />Ind. & Mich. Elec. Co.
<br />23.58
<br />South Bend Sand & Gravel
<br />5,40
<br />Ind. & Mich. Elec. Coo'
<br />23.58
<br />The Studebaker Corp.
<br />10.17
<br />Indiana Paint & Wallpaper Co.
<br />4,60
<br />The Studebaker Corp.
<br />18.79
<br />Inland .Asphalt Co.
<br />57.88
<br />The Studebaker Corp.
<br />29.34
<br />Korte Bros.
<br />48,05
<br />West Side Hardware
<br />48,70
<br />Korte Bros.
<br />50,40
<br />J. C. Lauber
<br />13,80
<br />Lien Chemical Co.
<br />13.80
<br />STREET DEPARTMENT: Mr. Anthony 7mudzinski, Street Commissioner, was present and matters
<br />pertaining to hid' -department were discussed..
<br />ENGINEERING DEPARTMENT: Contractors bonds in the amount of $1,000,00 were approved for
<br />Cyril C. Pickavet.and the H. G. Christman Construction Company. These were ordered
<br />filed.
<br />This being the date set hearing was had on the resolution heretofore adopted by
<br />the Board of Public works for the vacation of the alley between Jennings ,Avenue and
<br />Dean Street from South Michigan Street Westward to the North -South alley between Mich-
<br />igan and Main Streets, under vacation resolution No. 2528. The Clerk of the Board
<br />having shown sufficient proof of publication and no remonstrators having appeared and
<br />no written remonstrances having been filed, it was moved, seconded and unanimously
<br />carried that the said resolution be finally adopted and the said alley be vacated.
<br />The Engineering Department is directed to prepare an assessment roll covering the
<br />assessments of benefits and the awards of damages to the surrounding properties.
<br />This being the date set for receiving bids for the lighting by electricity of the
<br />Streets, Alleys, Boulevards and Public Places in the City of South Bend, Indiana, and
<br />it now being 10:00 A.M. of the date set, and only one bid having been received, said
<br />bid was opened and read by Mr. Williams, Chairman of the Board of Public Works, and was
<br />submitted by the Indiana and Michigan Electric Company. It was moved, seconded and
<br />unanimously carried that the City Attorney be directed to prepare a contract Por execu-
<br />tion and an ordinance for approval by the Common Council.
<br />This being the date set for receiving bids on the collection of garbage in the
<br />j City of South Bend, and it now being 10:10 A.K. of the said day bids were opened and
<br />read by Mr. Williams, Chairman of the Board of Public Works and read as follows:
<br />Blue Lines, Inc. Per your spetifieations for Garbage removal
<br />South Bend, Indiana for period of one year from January 1, 1945 to
<br />December 31, 1945
<br />$47,626.00
<br />Certified check for $500,00 enclosed.
<br />Elmer A. Hummer, In accordance with your specifications
<br />Hummer Equipment Co. for collection and disposal of Garbage in
<br />Lakeville, Indiana the City of South Bend,
<br />�51,250.00
<br />Cashierts check for $500,00 enclosed.
<br />The above bids were filed and the Board withheld its decision until a Special
<br />Meeting to be held Wednesday, the 12th day of July, which meeting may be adjourned
<br />from day to day thereafter until a decision is.reached.
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