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1'7 <br />This being the date set to receive bids on equipment for the Street Department, <br />the following sealed bid was opened and publically read: <br />Coffield Supply Co., Inc., A Non Collusion Affidavit and Certified <br />801 Prairie Avenue, Check in the amount of $159.40 accompanie <br />South Bend, Indiana bid. <br />1 212BR. Joyce heavy duty two post bus. <br />and truck lift, 12-2 inch pistons, channel <br />• irons are 201 inches apart, 27,000 pounds <br />capacity with separate air tank, full hy- <br />draulic and air operated; maximum wheel <br />base length from 0 to 302 inches. Over al: <br />width of rails is 32 inches. Pistons to �' <br />be centered 18 feet 6 inches apart. Rail <br />sizes to be 6 inches by 26 feet. Both pis`' <br />tons to reach a miximum above floor height! <br />i <br />of 69 inches. .......... $1,294,00 <br />i This lift will be installed within ninety <br />days after completion of Street Departmental <br />• building. This price includes°all labor <br />I and materials, the sinking and setting of <br />I the pistons, the concrete foundations and <br />4 foot footings about the top of the cyl- <br />finders as well as all air lines. This bid; <br />includes our guarantee that all equipment i <br />and installation of same shall be in good or <br />working condition and free from any defect <br />in manufacturing or workmanship ...$300.00" <br />i <br />Total Price <br />•� This was awarded to the Coffield Supply Co., Inc., their bid being the only one <br />received. <br />CEMETERY DEPARTMENT: Mr. Stanley Lesczyznski,-Sexton, was present and matters per- <br />taining to his Department were discussed. <br />PARKING METER DEPARTMENT: Mr. Maurice C. Vennet, Auditor, presented his report for the <br />week ending December 24, 1949. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 10:00 A. M. <br />ATTEST: <br />;� ll <br />December 30, 1949 <br />• 1 A special meeting of the <br />Board of Public <br />dorks was held on Friday, December <br />30, 1949 <br />at 3:00 p.m. All members were present. The <br />meeting was called for the purpose <br />of approy-- <br />1 ing the following claims of <br />vendors in the amount <br />of o12,088.31. <br />Burke, William I. Electric <br />61.10 <br />Meyer, G. E. & :Son, Inc. <br />4.18 <br />Business Systems, Inc. <br />40.58 <br />Meyer, G. E. & Son, Inc. <br />8.19 <br />Business Systems, Inc. <br />53.19 <br />Meyer•, G. E. & Son Inc. <br />Business Systems, Inc. <br />i� City Water Works <br />96.95 <br />28.11 <br />Michiana Plate Glass & Mirror Co. <br />16.25 <br />I City Water dorks <br />65.56 <br />Northern Ind. Wholesale Grocery <br />Reinke, Carl J. & Sons <br />21 00+ <br />18.00 <br />City Water Works <br />53.82 <br />Reinke, Carl J. & Sons <br />12.50I <br />Continental Oil Co. <br />Englewood Elecrical Supply <br />9.12 <br />10.26 <br />Schuyler Rose, Inc. <br />61.74 <br />Englewood Electrical Supply <br />114.84 <br />Schuyler Rose, Inc. <br />Sheehan Tire Service, Inc. <br />185.221 <br />1.8.191 <br />Garnitz Furniture Co. <br />Ind. & Mich. Electric Co. <br />195.00 <br />500.20 <br />Sheehan Tire Service, Inc. <br />22.931 <br />I Ind. & Mich. Electric Co. <br />7671+.�O- <br />Shoemaker, 0. J. Inc'. <br />Shoemaker, 0. J. Inc. <br />8.4011 <br />4.20 <br />Ind. & Mich. Electric Co. <br />163.64 <br />Smogor Lumber Co. <br />81.02: <br />Ind. & Mich. Electric Co. <br />221.13 <br />Smogor Lumber Co. <br />641.97� <br />Ind. & rich. Electric Co. <br />.88 <br />South Bend Foundry Co. <br />177.25' <br />Lower, I. l•Y . Company <br />148.00 <br />0 <br />