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294
<br />Kuert Concrete Company, Non-collusioh affidavit accompanied bid N
<br />I�
<br />South Bend,- Indiana Gravel -. local material. shipped in mat,
<br />II 2500# concrete 5.40, cur. yd. 6.90 cu. yd.
<br />!' 3000# If 5.90 rt it il
<br />7,40 It is
<br />3500# 6.45 it 't 7.95 tt it
<br />Allpri.ces f,o.b, our plant
<br />Taranoyl Company
<br />Q,XTX anti -strip concentrate in drums containing
<br />Chicago, Illinois
<br />.425 pounds, .28 per pound f.o.b. Chicago,Ill.
<br />Andresen Corporation,
<br />Chicago, 34, Illinois
<br />Kotal stablizer for bituminous mixes in gums contain.
<br />ing 425# pounds at,.26 per pound f.o.b. Chicago, Ill.
<br />Walsh & Ikeler'
<br />Non -collusion affidavit accompanied bid.
<br />Gary, Indiana
<br />300000 gallons Asphalt Emulsion AES 1,2,3 and AE 150
<br />passing state highway commission of Indiana standard
<br />specifications for -emulsified asphalt. Delivered. to
<br />City $.095 per.gal. $28,500.00
<br />Seneea Petroleum Co.
<br />Non-collussion affidavit and bidders bond for $1000,01
<br />Chicago, 16, Illinois
<br />accompanied bid. a
<br />100,000 gallons Bituminous Materials to meet Indiana
<br />specifications f.o..b. tank cars South Bend, Indiana
<br />SC-1 to SC-5 at $.0658 per gallon
<br />Standard Oil Company, Non -collusion affidavit and -eertified check $2,100.00
<br />South Bendy Indiana accompanied bid
<br />SC 1-4 .055 gallon
<br />MC 1-5 .07 gallon
<br />RC 1-5 .0725 gallon
<br />f. o.b. Whiting, Indiana
<br />The bids of the E. R. Newland Company, the Kuert Concrete Company, Taranoyl Compan
<br />Andresen Corporation were accepted by the Board. The other bids were taken under
<br />advisement with awards to be made at a later date..
<br />CEMETERY DEPARTMENT: Mr, Stanley Lesz:czynski,,Sexton, was present and matters pertaini
<br />o Fils epar en were -discussed,
<br />There being no further business to come before the Board, the meeting was adjourned
<br />at 11:00 A.M.
<br />ATPST
<br />February 24, 1947
<br />A regular meeting of the Board of Public ;forks was held on PrIonday, February 24, 19
<br />at 8:30 A.M. All members were present. Minutes of the last meeting were read and
<br />approved. Salary claims in the amount of $13,450.13 were approved and ordered paid.
<br />Claims of the following suppliers in the amount of $2,117.00 were approved and ordered
<br />paid:
<br />Amsterdam Printing & Litho. Co.
<br />5.64
<br />The Ohio Oil Company
<br />26.60
<br />BusinessSystems
<br />19.60
<br />River Park Lumber Co.
<br />7,45
<br />Business Systems
<br />4.70
<br />The Rubber Shop
<br />5.04
<br />Englewood Elec. Supply Co.
<br />4.47
<br />West Side Hardware
<br />8.00
<br />H. J. Kollar
<br />30,60
<br />Building Dept. (Trans.)
<br />180.00
<br />Car Parts, Inc.
<br />2,81
<br />McComb Battery Co.
<br />6,50
<br />Decker Auto T im Shop
<br />0.
<br />29,00
<br />McComb Battery Co.
<br />4450=
<br />L. Gates CRev. Corp.
<br />1.20
<br />McComb Battery Co.
<br />2.78
<br />The Gibson Company
<br />10.56
<br />McComb Battery Co.
<br />11.00
<br />The Gibson Company
<br />62.52
<br />National Mill Supply Co.
<br />24.54
<br />Indiana Bell Telephone
<br />25.44
<br />The Ohio Oil Company
<br />245.04
<br />Joy Manufacturing Company
<br />29.15
<br />Sheehan Tire Service
<br />9.85
<br />Keystone Brush Company
<br />601,59
<br />Sheehan fire Service
<br />42.00
<br />Keystone Brush Company
<br />47.52
<br />Sheehan Tire Service
<br />1.00
<br />Keystone Brush Company
<br />517.02
<br />Standard.Automotive Supply
<br />8.37
<br />McClave Printing Co.
<br />8.50
<br />Standard Automotive Supply
<br />22.41
<br />McComb Battery Co.
<br />4,73
<br />The Studebaker Corp._
<br />19,00
<br />McComb Battery Company
<br />McComb Battery Company
<br />13.75
<br />The Studebaker Corp.
<br />3,66
<br />McComb Bane Company
<br />�'y C p y
<br />5.20
<br />5.95
<br />The Studebaker Cor P.
<br />McComb Battery Company
<br />2.45
<br />24.36
<br />C. F. Balka (Trans,)
<br />12.50
<br />E. Miller (Trans.)
<br />20.00
<br />0
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<br />0
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<br />0
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