12/06/1948 Board of Public Works Minutes

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458 December 6, 19, 8 A regular meeting of the board of 'Public Works tiaras held on Monday, December 6, 1948 at 9:00 A.M. All members were present. Minutes of the last meeting were read and approved. Salary claims in the amount of $23,664.93 were approved and ordered paid. Claims of the following suppliers in the amount of $8,943.08 were approved and ordered paid:. Edwards Iron Works 69.70 The IvIcCaffery Company Edwards Iron Works 43.09 The Messenger Press Edwards Iron Works 166.64 National Mill Supply Edwards Iron Works 37.17 Retco Alloy Co. Ellsworth°Store 1.90 Scherman-Scha.us-Freeman Hager's Iron & Stell Prod. 56.35 Scherman-Scha.us-Freeman Ind. & Mich. Elec. Co, 36.84 C. A. Schrader Ind. & Mich. Elec. Co, 10.64 H. H. Slominski, M.D. Indiana Textile Company 72.94 H. H. Slominski, M.D. Indiana & Michigan Elec. Co. 3.40 Ind. & Mich. Elec. Co, Arrow Towel & Linen Service 11.60 The 14cCaffery Co. Business Systems 27.26 G. E. Meyer & Son Business Systems 61.98 national Mill Supply Fiwek Bros. 41.27 National Mill Supply Garnitz Furniture Co. 29.50 River Park Lumber Co. L. 0. Gates 3.65 0, J. Shoemaker The Gibson Company 69.97 0. J. Shoemaker Hurwich Iron Company 24.08 Sidwell Studio Indiana Bell Telephone 10.10 Sinton Supply Co. Ind. & rich. Elec, Co. .60 H. H. Slominski, M.D. Ind. & Mich. Elec. Co. 79.381.46 H. H. Slominski, M.D. Ind. & Mich. Elec. Co. 134.96 PARKING METER DEPT. 4.26 38.00 5.4o 49.ol 11.33 3.72 8.30 9.00 9.00 207.33 32.59 13.75 3.54 3,48 125.00 .70 13.74 18.00 19.33 3.00 3.00 Inwood Crockery Co. 2.25 Sinton Supply Co. 5.31 Frank Selecky 50.00 South Bend Supply Co. 2.94 TRA''FIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, was present and matters per- taining to his department were discussed. Mr. Miller presented three letter bids -for the purchase of traffic oontrols, and the Board directed the Clerk to purchase two traffic Controls from the McCa.ffery Company INSURANCE: A letter from D. Sherman Ellison Agency asking for the privilege of renewing the insurances policies on the city owned cars, with the premiums on the policies total- ing 1,942.95, was ratified and accepted by the Board. ENGINEERING DEPARTMENT: Contractor's bonds were approved and ordered filed for Sam Cossman, Abraham C. Bird and James Kovacsics. The City Plan Commission indicated b letter that they do not approve the vacation of a portion of Columbia Street, and the Board therefore, directed the Clerk to inform the -petitioner that the Board cannot grant their petition to vacate. An agreement between the City of South Bend and Rocco Simeri was approved by the board wherein Mr. Simeri agrees to furnish to the City a. one and one-ha.lf and crane, truck"and ball together with an operator for the sum of $375.00 per week ( 0 hrs.), with a. charge of overtime for said services and equipment the sum of $10,00 per hour. The City is to furnish the gasoline and oil to operate the said crane,'suck and ball, STREET DEPARTMENT: The bid of Ben Medow, Inc., was accepted for one one -ton pick-up truck, their bid being, in the Bo`r d's opinion, the lowest and best bid received. Thomas L. Hickey, Inc., filed a performance bond to cover the general construction of the Street Department buildings. CEMETERY DEPARTMENT: Mr. Stanley Leszezynski, Sexton, was present and matters perta. to his department were discussed. There being no further business to come before the Board, the meeting was adjourned at 11:45 A.M. ATTEST: Clerk 0 0 • 0 • 0