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364 <br />Bids for Street Department materials were accepted as follows: <br />Simon <br />Brothers <br />Salt <br />100 lb. cotton bags @ 1.10 per bag <br />Kuert <br />Concrete Co. <br />Concrete 5.65 yd.-6.00 yd-6.65 yd. F.O.B. Plant local <br />materia <br />7.25 yd.-7.60 yd.-8.00 yd.- Shipped in aggregat <br />K & K <br />Block C ompany <br />Sand & <br />Gravel Washed sand or concrete .75 yd. <br />pit nun gravel loaded by st. department .50 <br />South <br />Bend Sand & Gravel <br />Sand & <br />Gravel Washed sand .75 per ton F.O.B. Plant <br />Washed gravel $1.00 per ton F.O.B. Plant <br />Washed rice gravel .75 per ton F.O.B. Plant <br />France <br />Stone Company <br />Sand & <br />Gravel #12 Crushed stone $2.41 tonF.O.B. Plant <br />Crushed Slag $2.67 per ton F.O.B. Plant <br />South <br />Bend Lumber Co. <br />Cement <br />100 sacks or more $1.05 per sack <br />Less than 100 sacks $1.10 per sack <br />Eckler <br />.._fg. Co. <br />Cement <br />Same as above <br />Newland Company Cement $1.10 per bag Calcium Chloride 30.00 per ton <br />for 40 tons <br />Reith-Riley Co. Bituminous coated Aggregate 16.90 per ton <br />for patching purposes <br />Bituminous Materials Co. Same as above Type "B" .50 per ton F.O.B. Crums <br />5.20 per ton Delivered <br />Seneca Oil Company O.H.S. Asphalt .11248 per gallon <br />Standard Oil Company Asphalt S.C. 1-4 9.580 M.C. 1-5 11.000 R.C.1-5 11.25¢1 <br />For .01 additional all oil can be additive <br />Andresen Company Kotal .26 F.O.B. Chicago Heights, Ill <br />QXTX8 ,28 F.O.B. Chicago Heights, Ill j <br />Bituminous Materials Co. AE150Q .11 any place in City by Truck <br />AE150 .105 F.O.B. South Bend, Indiana <br />I <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertain- � <br />i� <br />ing to his department were discussed. I <br />There being no further business to come before the Board, the meeting was adjourned <br />at 10:00 A.M. <br />ATTEST: <br />Clerk <br />March 22, 191+8 <br />4 <br />bbAiM OF PUBLIC WORKS <br />A regular meeting of the Board of Public Works was held on Monday, March 22, 1948 <br />at 9:30 A.M. All members were present. Minutes of the last meeting were read and <br />!approved. Claims of the following suppliers in the amount of $1,482.91 were approved <br />;and ordered paid: <br />is Business Systems <br />;;Business Systems <br />.;Business Systems <br />;;Business Systems <br />D. Sherman Ellison <br />Harry's Watch Shop (Louis Segety) <br />(;Indiana Bell Telephone <br />1Mirror Press <br />The Acorn Refining Co. <br />!!The Acorn Refining Co. <br />1Business Systems <br />jIBusiness Systems, <br />1 Hoffman Bros. <br />dKorte, Inc. <br />!Memorial Hospital <br />Minnesota Mining & Mfg. Co. <br />;;Morton Salt Co. <br />;Morton Salt Co. <br />.88 <br />Peltz-Kaufer Co. <br />19.70 <br />7.59 <br />Peltz-Kaufer Co. <br />20.00 <br />3.45 <br />South Bend Foundry Co. <br />39.00 <br />16.50 <br />South Bend Sanitary Wipers <br />25.00 <br />12.05 <br />South Bend Tribune <br />6.55 <br />2.50 <br />George VTyman & Co. <br />6.46 <br />13.50 <br />Midwest Fire & Safety <br />$5.00 <br />5.83 <br />National Brake Service <br />4.72 <br />179.20, <br />National Brake Service <br />9.50 <br />178.20 <br />Reid -Holcomb Co. <br />.95 <br />2.91 <br />South Bend Brewing Co. <br />.75 <br />17.44 <br />Schilling's Inc. <br />1.85 <br />160.91 <br />Simon Brothers, Inc. <br />57.50. <br />76.13 <br />Smogor Lumber Co. <br />76.79 <br />2.50 <br />Standard Automotive Supply <br />79.55 <br />38.40 <br />Studebaker Corporation <br />16.72 <br />136.00 <br />Studebaker Corporation <br />13.42 <br />171.35 <br />n <br />• <br />• <br />