|
293
<br />January 31, 1955
<br />A regular meeting of the Board of Public Works was held Monday, January 31, 1955,
<br />at 10:00 A. M. All members were present. Minutes of the previous meeting and also
<br />special meeting were read and approved. Salary claims in the amount of $30,373.21
<br />were approved and ordered paid. Claims of the following vendors, in the total amount
<br />of $62,450.41, were approved and ordered paid:
<br />Charles Aulm, Contractor
<br />$330.00
<br />Charles Armstrong & Son
<br />$1.35
<br />Charles Armstrong & Son
<br />1.45
<br />McComb Battery Co.
<br />19.64
<br />H. W. Moore Tree Expert
<br />148.00
<br />H. W. Moore Tree Expert
<br />183.00
<br />Indiana & Michigan Electric Co.
<br />255.20
<br />Indiana Bell Telephone Co.
<br />11.76
<br />Marion Trucking Co.
<br />2.49
<br />Office Supply & Equipment Co.
<br />20.88
<br />Office Supply & Equipment Co.
<br />18.98
<br />Office Engineers, Inc.
<br />19.75
<br />Schuyler Rose, Inc.
<br />45.55
<br />Royal Typewriter Co.
<br />5.50
<br />South Bend, Tribune
<br />5.40
<br />Tri-County News
<br />5.13
<br />'i
<br />Weisberger Bros., Inc.
<br />72.00
<br />Weisberger Bros. Inc.
<br />54-02
<br />,j
<br />PARKING METER:
<br />SEWER DEPARTMENT:
<br />�i
<br />M. H. Rhodes, Inc.
<br />917.70
<br />American Vitrified Products, Inc.111.10
<br />SEWAGE WORKS CONSTRUCTION:
<br />Trojan Tool Equipment Co.
<br />859.69
<br />Independent Concrete Pipe Co.
<br />1440.00
<br />Schuyler Rose, Inc.
<br />3.94
<br />•
<br />Santucci Construction Co.
<br />52,557.17
<br />j
<br />SANITATION:
<br />?�
<br />General Equipment & Machine Co.
<br />10.37
<br />General Equipment & Machine Co.
<br />8.04
<br />�J
<br />General Equipment & Machine Co.
<br />27.59
<br />Phillips Petroleum Co.
<br />33.30
<br />I Rieth-Riley Construction Co.
<br />44.00
<br />�I.
<br />STREET & TRAFFIC:
<br />!!
<br />Bearings Service Co.
<br />1.11
<br />Belleville Lbr. & Supply Co.
<br />27.70
<br />it
<br />Champion Corporation
<br />2.65
<br />Deeds Equipment Co.
<br />28.
<br />Detex Watchclock Corporation
<br />7.60
<br />Edwards Iron Works, Inc.
<br />8.42
<br />Equipment Service Co.
<br />41.80
<br />The Gibson Co.
<br />72.10
<br />I'
<br />Hibberd Printing Co.
<br />73.88
<br />Indiana Bell Telephone Co.,,,,
<br />12.94
<br />Ij
<br />International Business Machines
<br />18.32
<br />Koontz -Wagner Electric Co.
<br />26.80
<br />Koontz -Wagner Electric Co.
<br />38.85
<br />Korte Bros., Inc.
<br />106.85
<br />Memorial Hospital
<br />9.50
<br />Michigan Calvert Hardware
<br />88.75
<br />�I
<br />Phillips Petroleum Co.
<br />68.04
<br />Whitcomb & Keller, Inc.
<br />61.
<br />�I
<br />The Ridge Co.
<br />31.17
<br />The Ridge Co.
<br />41.05
<br />I)
<br />Schuyler Rose, Inc.
<br />162.65
<br />Romy Hammes Corporation
<br />10.44 '
<br />j C. A. Schrader Welding Supplies
<br />16.45
<br />J. E. Walz, Inc.
<br />25.40
<br />Western Indiana Gravel Co.
<br />498.10
<br />Schillingt s
<br />6.45
<br />j Schilling's
<br />8.31
<br />Beaudway Hardware
<br />9.10
<br />;j
<br />South Bend Electric Co.
<br />198.00
<br />Ben Medow, Inc.
<br />10.10
<br />ij
<br />L. 0. Gates Chevrolet Corp.
<br />3505 00
<br />i,
<br />The
<br />The Board first considered and
<br />granted permission to the Daughters of Union Veterans'
<br />. 11
<br />to their annual memorial flower
<br />sale on
<br />the downtown streets, Saturday,
<br />May 14,
<br />1955 •
<br />Chairman of the Board, R. S. Andrysiak, then informed the Board that an interview
<br />had taken place between himself and Eugene Fattore, and definite arrangements for a
<br />meeting to be held in the very near future were concluded, at which time final settle-
<br />ment of the Fattore contract will be completed.
<br />The Board next considered the authorizing of 1955 Reporterts Passes for five
<br />designated reporters .mployed by the Messenger Press, and the issuing of these passes was
<br />thereupon approved.
<br />•In the matter of applicant for Taxicab Driver's License, Robert J. Green, the
<br />it
<br />Board set the date of Monday, February 7, 1955, for a hearing in the matter, and the
<br />!'Clerk was directed to so notify the applicant and all concerned.
<br />A directive from the Common Council, relative to delegation of citizens having
<br />s! made an appeal for relief from heavy freight trucking in the 400 block of South Meade
<br />Street, was read and referred to Traffic Engineer, E. H. Miller, for investigation.
<br />Then appeared before the Board, Mr. Robert Huff, Director of the City Planning
<br />!;Commission and presented complete details, specifications and agreement relative to the
<br />aerial surveys to be made of the City at an early date. Considerable discussion took
<br />; , place, covering various phases of the operation and to insure satisfactory insurance
<br />coverage:. An additional clause is to be added relative to extending payment to December
<br />31, 1955. The project then met with the Boardts approval.
<br />The Board next reviewed bids received and opened at the previous meeting to supply
<br />a ten -column calculator for the City Treasurer's office, and decision will be made at
<br />regular meeting, Monday, February 7, 1955•it
<br />-
<br />VACATION RESOLUTION NO. 2764 - 1953
<br />The Board then considered Vacation Resolution No. 2764, further action concerning
<br />which has been held in abeyance since regular meeting of November 9, 1953• The Board
<br />rescinds resolution and vacating of the alley sections involved, and directs the Clerk
<br />to refund that portion of the deposit received, which was not expended for legal ad-
<br />vertising.
<br />
|