06/08/1953 Board of Public Works Minutes

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U L� w • n The request of Rev. R. G. Jones, 143Q N. Olive Street, for permission of Christ Temple Church to conduct meetings on'the corner of Michigan and Wayne Streets, vas next considered and approval granted. Con.tractorstBonds, each in the sum of $1,000.00, were examined and approved, binding,the foll-owing four contractors: ,Allied Building Services, Inc. I. D. TLant Fred L. Geissel Gino Vannon.i & Sons Excavatorts Bond, in the sum of 1,000.00, binding Gilmer Park Electric & Supply, lInc., as principal and The Travelers Indemnity Company, Inc. as surety, Was examined and approved. There being no further business to come before the Board, the meeting was adjourned !!at 11: 45 A. fin. r June,15, 1953 A regular meeting of the Board of Public Works was held THonday, June 15, 1953, at 10:00 A. X, Mr. Ziegler was absent. Minutes of the previous meeting were read and approved. Claims of the following suppliers; in the amount of 3'23,762.76, were aronroved and ordered paid: ,grow Towel & --linen Service Business Systems, Inc. Indiana Bell Telephone Co. Indiana Bell Telephone Co. South Bend Glass Works, Inc. DOG POUND: Hibberd Printing Co. PARKING METER DEPARTMENT: The Dual Parking Meter Co. Meyerts Hardware Co. GARBAGE DEPARTMENT: Dependable Disposal Co., Inc. STREET & TRAFFIC: Artcraft Printers Car Parts, Inc. Earl R. Cottrell William Curl Edwards Iron Works, Inc. Favorite Equipment Co. The Gibson Co. Wm. Happ & Sons, Inc. Indiana Bell Telephone Co. Indiana & Michigan Electric Co. Industrial Towel & Uniform Service Interstate Glass & Paint Inc. Koontz Wagner Electric Co. Korte Bros.., Inc. Lien Chemical Co. National Auto Service, Inc. National Mill Supply Co. The Oliver Corporation Peltz-Kaufer Paper Co. $2.00 Arrow Towel & Linen Service 9.72 , Gafill Oil Co. 9.41 Indiana Bell Telephone Co. 9.60 Meyerts Hardware Co. 17.41 J. W. Werntz & Son SEWER DEPARTMENT: 61.00 E. R. Newland Co., Inc. 8.16 Thos. E. Bath Agency 3.36 INTERCEPTOR SF[dER: 4812.50 Consoer Townsend & Associates Consoer:-• Townsend & Associates Consoer Townsend & Associates 48.50 Thos. D. Nolan, Contractor 10.35 60.90 STREET & TRAFFIC: 84.70 Detex Watchelock Corporation 17.21 Edwards Iron Works, Inc. 5878.38 General Equipment & Machine Co. 5.74 Hamilton Body Shop 176.20 Hobbick Kuespert Electric Co. 20.64 Indiana Bell Telephone Co. 9.96 Indiana & Michigan Electric Co. 11,00 Interstate Glass & Paint Inc. 9.00 Koontz y-agner Electric Co. 11.70 Koontz -Wagner Electric Co. 116.02 Kuert Concrete Co. 21.00 Municipal Supp-ly Co. 71.75 National Brake Service Co. 27.06 The :Office Engineers, Inc. 35.98 J. A. Pedersen 35.84 Phillips Petroleum Co. $15.10 20.92 13.10 4.44 8.70 55.44 25.00 120.00 120.00 153.93 6806.68 165.76 48.88 138.27 93.82 131.47 42.02 111.60 9.17 7.75 30,80 379.26 348.50 19.5l 3.23 1,25 110,16