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452
<br />4 1
<br />5 2
<br />Each
<br />Resetting
<br />sewer manhole ring and comer
<br />10.00
<br />Each
<br />Resetting
<br />stormwa.ter inlet ring and cover
<br />10.00
<br />7 3
<br />6
<br />Each
<br />3/4',' long
<br />lead water services
<br />80.00
<br />1
<br />Each
<br />Resetting
<br />water manhle ring and -cover
<br />10.00
<br />(� Therefore, .be it resolved . by the Board of PublicWorks and Safety of the City of
<br />South Bend, Indiana, that the bid of the Rieth-Riley Construction Coripan for the construe;
<br />!tion of the improvement described in Improvement Resolution No. 2580 19�8, passed by thisli
<br />Boa.rd on September 30, 1948 be,and the same is hereby,adopted and that the City of South i
<br />(Bend, Indiana, thru its Mayor and Board of Public Works and Sa.fety,enter into a written 11
<br />contract with said Rieth-Riley Construction Company for the faithful execution of such i!
<br />;work, according to said bid, the detailed plans and specifications and the terms of said �I
<br />;Resolution, provided that before entering upon the performance of,saidxcontract, said ii
<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 />jtransact 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
<br />warrant authorized to trAnsact business in the State of Indiana, as Surety,to the approval
<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 IV.Torks 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 />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski,, Sexton, was presenta.nd matters pertaining
<br />to his department werediseussed.
<br />There being no further business to come before the Board, the meeting was adjourned
<br />at 10:00 A.M.
<br />TTES T:
<br />I,Ntg
<br />�♦3 ,
<br />November 15, 1948
<br />A regular^meeting of the Board of Public 1,7orks was held on Monday, November 15,
<br />1948 at 9:00 A.1/1. All members were present. Minutes of the last meeting were read
<br />and approved. Salary claims in the amount of $20,738.26 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 />Mishai,.aka Equipment Co.
<br />The Gibson Company
<br />24.26
<br />National Mill Supply Co.
<br />Catherine E. Haberle
<br />45.75
<br />National Mill Supply
<br />Indiana Bell Telephone Co.
<br />6.75
<br />H. H. Slominski, M.D.
<br />Kuert Concrete Co.
<br />234.00
<br />The Studebaker Corporation
<br />Mishawaka, Equipment Co.
<br />11.16
<br />Roy A. 'Uorden
<br />City Water Works
<br />4.59
<br />F. Dale Nelson, MD
<br />City 1,,fa.ter Works
<br />30.46
<br />Office Engineers
<br />Indiana & Michigan Elec. Co.
<br />7,375.31
<br />St. Joseph's Hospital
<br />Indiana, & Michigan Elec, Co.
<br />207.33
<br />Schilling's Inc.
<br />Indiana & Michigan Electric Co.
<br />356.10
<br />0. J. Shoemaker
<br />Mid -City Equipment Co.
<br />5.70
<br />H. H. Slominski, M.D.
<br />Mirror Press
<br />14.04
<br />South Bend Tribune
<br />PARKING METER FUND:
<br />Abbot Coin Counter
<br />547.21
<br />Shuman Labels
<br />Business Systems
<br />20.07
<br />McClave Printing Co.
<br />Dual Parking Meter Co.
<br />41119.22
<br />G. E. Meyer & Son
<br />Shuman Labels
<br />178.50
<br />Frank Selecki
<br />17.291
<br />7.56,
<br />2.0311
<br />36.00
<br />9.43
<br />21700.00
<br />8.00
<br />18.56
<br />5.50
<br />3.01
<br />3.70I
<br />12.00 !
<br />5.42
<br />183.75
<br />50.00
<br />5.50
<br />26.73
<br />TRAFFID DEPARTMENT: Mr. Miller informed the Board that Devite Newland had been injured
<br />while lifting the 'paint machine on to the #ruck and had been directed to go to the Doct
<br />I. S .-.
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