|
452
<br />4 1
<br />Each
<br />Resetting
<br />sewer manhole ring and covxr
<br />10.100
<br />5 2
<br />Each
<br />Resetting
<br />stormwa.ter inlet ring and cover
<br />10.00
<br />7 3
<br />Each
<br />3/4" long
<br />lead water services
<br />80.00
<br />6 1
<br />Each
<br />Resetting
<br />water manhle ring and cover
<br />10.00
<br />Therefore,.be it resolved.by the Board of PublicrWorks and Safety of the City of
<br />South Bend, Indiana, that the bid of the Rieth-Riley Construction Company for the construe
<br />tion of the improvement described in Improvement Resolution No. 2580 191+8, passed by this
<br />Board on September 30, 1948 be,and the same is hereby,a,dopted and that the City of South
<br />Bend, Indiana, thru its Mayor and Board of Public Works and Safety ,enter into a, written
<br />contract with said Rieth-Raley Construction Company for the faithful execution of such
<br />work, according to said bid, the detailed plans and specifications and the terms of said
<br />Resolution, provided that before entering upon the performance of,saidscontract, said
<br />Rith-Riley Construction Company shall give bond, in the amount equal to one .hundred (100)
<br />percent of the contract price for such work, with a Surety Company legally authorized to
<br />transact business in the State of Indiana, as.Surety,.to the approval of this Board, to
<br />secure the performance of such contract, and shall give a Maintenance Bond in the amount
<br />equal to fifty (50) percent of the contract price for such work, with a Surety Company
<br />legally authorized to transact business in the State of Indiana, as Surety,to the approva
<br />of this Board to warrant and guarantee the work, material and condition of the pavement
<br />for a period of three (3) years, and to hold the City of South Bend, Indiana harmless
<br />from payment of any debt or damage by reason of any act of such Contractor, and to secure
<br />the payment of all claims for labor and material used in such improvement.
<br />R. S. Andrysiak
<br />F. K. Baer
<br />Albert E. Troeger
<br />Board of Public Works and Safety
<br />C. J. Pajakowski
<br />Clerk of the Board
<br />STREET DEPARTMENT: Mr. Melton 0. Brannan, Street Commissioner, was present and matters
<br />pertaining to his department were discussed.
<br />The Commissioner informed the Board that he was in need of a one ton truck and the
<br />Clerk of the Board was directed to advertise for..one, bids to be returnable on November
<br />29, 1948.
<br />EMETERY DEPARTMENT: Mr. Stanley Leszczynski,, Sexton, was presenta.nd matters pertaining
<br />o his department werediseussed.
<br />There being no further business to come before the Board, the meeting was adjourned
<br />at 10:00 A.1,1.
<br />TTES T :
<br />November 15, 1948
<br />i
<br />wwwwwo,iSS
<br />Piro, __V�!
<br />A regular meeting of the Board of Public Works was held on Monday, November 15,
<br />1948 at 9:00 A.141. All members were present. Minutes of the last meeting were read
<br />and approved. Salary claims in the amount of $207738.26 were approved and ordered paid.
<br />Claims of the following suppliers in the amount of $16,286.04 were approved and ordered
<br />paid:
<br />Business Systems,
<br />$ 11.11
<br />Mishawaka Equipment Co.
<br />17.29
<br />The Gibson Company
<br />24.26
<br />National Mill Supply Co.
<br />7,56
<br />Catherine IE. Haberle
<br />45.75
<br />National Mill Supply
<br />2.03',
<br />' Indiana Belk. Telephone Co.
<br />6.75
<br />H. H. Slominski, M.D.
<br />36.00,
<br />Kuert Concrete Co.
<br />234.00
<br />The Studebaker Corporation
<br />9.43
<br />I Mishawaka. Equipment Co.
<br />11.16
<br />Roy A. Worden
<br />21700.00j
<br />City Water Works
<br />4.59
<br />F. Dale Nelson, 111ID
<br />8.00
<br />City VTa.ter Works
<br />30.46
<br />Office Engineers
<br />18.561,
<br />Indiana. & I•iichigan Elec. Co.
<br />71375.31
<br />St. Joseph's Hospital
<br />5.501
<br />Indiana. & ;Michigan Elec. Co.
<br />207.33
<br />Schilling's Inc.
<br />3.01
<br />j Indiana & Michigan Electric Co.
<br />356.10
<br />0. J. Shoemaker
<br />3.701
<br />I Mid -City Equipment Co.
<br />5.70
<br />H. H. Slominski, 1A*D.
<br />12.00
<br />!i Mirror Press
<br />14.04
<br />South Bend Tribune
<br />5.42!
<br />�� PARKING 1,1ETER FTJND:
<br />Abbot Coin Counter
<br />547.21
<br />Shuman Labels
<br />183.75
<br />Business Systems
<br />20.07
<br />McClave Printing Co.
<br />50 001
<br />Dual Parking Mieter Co.
<br />41119.22
<br />G. E. Meyer & Son
<br />5.50
<br />j! Shuman Labels
<br />178.50
<br />Frank Selecki
<br />26,73
<br />I;TRAFFID DEPARTMENT: Mr. Miller
<br />informed the Board that Devite Newland had
<br />been injured
<br />Hwhile lifting the paint machine
<br />I
<br />on to the trruck
<br />and had been directed to go
<br />rt a
<br />to the Doctor
<br />•
<br />0
<br />•
<br />0
<br />.7
<br />
|