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290 <br />There being no further business to come before the Board the meeting was <br />11:40 A. M. <br />Attest <br />Clerk <br />January 24, 1955 <br />adjourned at <br />A regular meeting of the Board of Public Works was held Monday, January 24, 1955,'; <br />at 10:00 A. M. All members were present. Minutes of the previous meeting were read and. <br />approved. Claims of the following suppliers,,in the total amount of $51,368.38, were <br />approved and ordered paid: <br />Artcraf t Printers <br />$92.50 <br />Business Systems, Inc. <br />$10.13 <br />John W. Gorney <br />5.00 <br />Indiana Bell Telephone Co. <br />10.bO <br />Indiana Bell Telephone Co. <br />267.95 <br />Indiana Bell Telephone Co. <br />11.10 <br />Indiana & Michigan Electric Co. <br />.64 <br />G. E. Meyer & Son <br />9.20 <br />G. E. Meyer & Son <br />2.98 <br />Walter C. Miller Fuel Co. <br />34.88 <br />Office Engineers, Inc. <br />1.34 <br />Office Engineers, Inc. <br />.79 <br />Office Supply & Equipment Co. <br />1.04 <br />Schuyler Rose, Inc. <br />2.84 <br />Simon Brothers, Inc. <br />8.80 <br />South Bend Window Cleaning <br />Co. 53.50 <br />Tri-County News <br />11.45 <br />DOG POUND: <br />SANITATION: <br />H. D. Lee Company <br />11.22 <br />Leach Company <br />24.25 <br />PARKING METER: <br />SEWAGE WORKS OPERATION AND <br />MAINTENANCE: <br />Indiana Bell Telephone Co. <br />9.19 <br />City Water Works <br />12,146.97 <br />QENERAL IMPROVEMENT FUND: <br />SEWAGE WORKS CONSTRUCTION: <br />Wilbur H. Gartner & Associates <br />2318.18 <br />Consoer, Townsend & Associates4256.55 <br />Rieth Riley Construction 28,865.38 <br />Consoer, Townsend & Associates3220.82 <br />Indiana Bell Telephone Co. <br />10.88 <br />STREET & TRAFFIC: <br />Gafill Oil Co.. <br />15.75 <br />Gafill Oil Co. <br />1389.92 <br />Ronald E. Grow, D.O. <br />5.00 <br />Wayne Hall Supply Co. <br />340.00 <br />Korte Bros., Inc. <br />14.88 <br />M. B. Corporation <br />11.16 <br />Ben Medow, Inc. <br />12.00 <br />Ben.Medow, Inc. <br />12.00 <br />Meyer's Hardware <br />2.98 <br />Nicholls Printery <br />62.50 <br />Norwalk Truck Lines <br />10.05 <br />Schillingts <br />18.40 <br />South Bend Electric Co. <br />910.14 <br />South Bend Electric Co. <br />910.14 <br />South Bend Electric Co. <br />99.00 <br />First appeared before the Board, <br />Coast Guardsman John Mock requesting permission <br />the use of truck equipped with tape <br />recorder <br />device on downtown streets <br />to attract <br />1'for <br />attention to the Coast Guard recruiting <br />activities. Permission was denied. <br />The Board next held hearing in connection with taxicab driveris license applicantsa <br />Messrs. Louis Edwin White, Arthur Chavis, Hubert Kinder, John Otter, Richard Thuot, <br />and Eugene L. Laskowski. Present, in addition to the applicants, were attorney George <br />Schock, representing Messrs. White and Chavis, and Otto Morehouse, representing the <br />Taxi -Cab Driverst Local No. 141, A.F. of L. Mr. Morehouse spoke in behalf of Hubert <br />Kinder. After a -thorough review of all applications and questioning of the individual <br />applicants, the Board approved the applications and directed the controller to proceed <br />to issue each a license. <br />The Board next examined and approved sewer plans for Alpine Drive in Broadmoor <br />Addition. <br />The Board next studies and tentatively approved Contract Supplement No. 8, <br />Sewage Treatment Plant Contract No. 11-52-137, Sollitt Construction Company, subject to <br />the further consideration and advice of attorneys Kuehl and May. <br />The Board then reviewed bids opened at the previous regular meeting, and <br />• <br />0 <br />0 <br />.7 <br />• <br />0 <br />