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<br />C7
<br />I December 19, 1955
<br />A regular meeting of the Board of Public Works was held Monday, December 19, 1955,
<br />!at 10:00 A. M. Mr. I. A. Hurwich was absent. Minutes of the previous regular meeting
<br />land also special meeting were read and approved. Salary.claims, in the total amount of
<br />440,553.48, were approved. Claims of the following suppliers, in the total amount of
<br />'$145,234.87, were approved and ordered paid:
<br />Artcraft Printers $57.50 Walter J. Braunsdorf & Son $260.00
<br />Car Parts, Inc. .04 City Water Works 39.21
<br />City Water Works 95,400.00 Ward H. Crothers, Petty Cash 3.00
<br />Gafill Oil Co. 5
<br />54 44 Hamilton Body Shop 78. 0
<br />Indiana Bell Tele hone C 1 16 d
<br />. .
<br />Indiana & Michigan Electric Co.' 410.76
<br />Rose Fuel & Materials, Inc. 42.08
<br />South Bend Electric Co., Inc. 1.18
<br />The Todd Co., Inc. 70.50
<br />SEWER DEPARTMENT:
<br />Car Parts, Inc. 17.56
<br />G. E. Meyer & Son 14.19
<br />Scherman-Schaus-Freeman 1795.00
<br />SEWAGE WORKS CONSTRUCTION:
<br />City Water Works 20.42
<br />Indiana Bell Telephone Co. 10.88
<br />Santucci Construction Co. 15,537•04
<br />South Bend City Water Works 2,066.42
<br />p o3
<br />DOG POUND:
<br />Industrial Towel & Uniform Co.
<br />SANITATION:
<br />Michael J. Barany Agency
<br />Lloyd Insurance Co.
<br />Koehler Insurance Co.
<br />Singer General Tire, Inc.
<br />Singer General Tire, Inc.
<br />South Bend Underwriters
<br />Robert L. Warren
<br />STREET & TRAFFIC:
<br />Bituminous Industries
<br />Elgin Sweeper Co.
<br />Elgin Sweeper Co.
<br />Indiana Bell Telephone Co.
<br />International Salt Co.
<br />Memorial Hospital
<br />Memorial Hospital
<br />Office Engineers, Inc.
<br />Rieth-Riley Construction Co.
<br />Rieth-Riley Construction Co.
<br />Rex Pharmacy
<br />Scherman-Schaus-Freeman Co.
<br />Singer General Tire Co.
<br />:O
<br />T
<br />In
<br />ana. Bell Telephone Co. 18.91
<br />McGraw Hill Publishing Co. 12.00
<br />South Bend Electric Co., Inc. 4.69
<br />The Todd Co., Inc. 12.00
<br />J. W. Werntz & Son, Inc. 730.00
<br />1954 GENERAL STREET IMPROVEMENT:
<br />Nathan & Mary Hoffman 1012.80
<br />Rieth-Riley Construction Co. 12,453.76
<br />Clyde E. Williams & Assoc. 276.75
<br />Elnora Murphy Estate 5,750.00
<br />SEWAGE WORKS OPERATION & MAIN.
<br />City Water Works 2,515.13
<br />FIRE FIGHTING EQUIPMENT FUND:
<br />Scherman-Schaus-Freeman 1,795.00
<br />209.Z_6
<br />DOG POUND:
<br />Industrial Towel & Uniform Co.
<br />SANITATION:
<br />Michael J. Barany Agency
<br />Lloyd Insurance Co.
<br />Koehler Insurance Co.
<br />Singer General Tire, Inc.
<br />Singer General Tire, Inc.
<br />South Bend Underwriters
<br />Robert L. Warren
<br />STREET & TRAFFIC:
<br />Bituminous Industries
<br />Elgin Sweeper Co.
<br />Elgin Sweeper Co.
<br />Indiana Bell Telephone Co.
<br />International Salt Co.
<br />Memorial Hospital
<br />Memorial Hospital
<br />Office Engineers, Inc.
<br />Rieth-Riley Construction Co.
<br />Rieth-Riley Construction Co.
<br />Rex Pharmacy
<br />Scherman-Schaus-Freeman Co.
<br />Singer General Tire Co.
<br />:O
<br />T
<br />In
<br />ana. Bell Telephone Co. 18.91
<br />McGraw Hill Publishing Co. 12.00
<br />South Bend Electric Co., Inc. 4.69
<br />The Todd Co., Inc. 12.00
<br />J. W. Werntz & Son, Inc. 730.00
<br />1954 GENERAL STREET IMPROVEMENT:
<br />Nathan & Mary Hoffman 1012.80
<br />Rieth-Riley Construction Co. 12,453.76
<br />Clyde E. Williams & Assoc. 276.75
<br />Elnora Murphy Estate 5,750.00
<br />SEWAGE WORKS OPERATION & MAIN.
<br />City Water Works 2,515.13
<br />FIRE FIGHTING EQUIPMENT FUND:
<br />Scherman-Schaus-Freeman 1,795.00
<br />209.Z_6
<br />209.Z_6
<br />D. Sherman Ellison
<br />141.50
<br />141.50
<br />Wm. Happ & Sons, Inc.
<br />111.61
<br />259.32
<br />Singer General Tire, Inc.
<br />36.55
<br />11.25
<br />Singer General Tire, Inc.
<br />3.00
<br />8.50
<br />Singer General Tire, Inc.
<br />16.00
<br />141.50
<br />W. J. Stodgill, M.D.
<br />41.00
<br />3o6.85
<br />12.38
<br />Bituminous Industries
<br />8-W4-
<br />516.00
<br />Elgin Sweeper Co.
<br />516.00
<br />516.00
<br />Indiana Bell Telephone Co.
<br />41.44
<br />10.84
<br />International Salt Co.
<br />814.20
<br />81JL.20
<br />McBattery Co.
<br />64.88
<br />6.00
<br />Memorial Hospital
<br />9.00
<br />10.00
<br />Nu -Way Feed & Seed Co.
<br />3.60
<br />3.78
<br />St. Josephts Hospital
<br />4•00
<br />247.69
<br />St. Josephs Hospital
<br />4.75
<br />122.38
<br />St. Josephis Hospital
<br />10.00
<br />1L.98
<br />Scherman-Schaus-Freeman Co.
<br />5.58
<br />16.42
<br />Singer General Tire, Inc.
<br />472.38
<br />86.55
<br />Singer General Tire, Inc.
<br />386.10
<br />First appeared before the Board Mr. John T. Martin and Attorney Nicholas Cholis,
<br />!!representing the Northern Indiana Transit, Inc., in the matter of their petition for
<br />pia rate increase. Request was made by Attorney Cholis that the Board proceed with the
<br />required publication of notice for public hearing to be held in the office of the Board
<br />at 11:00 A. M., Monday, January 9, 1956• The Board being in agreement, directed the
<br />Clerk to proceed to publish such notice.
<br />The Board next gave consideration to the extending and paving of Riverside Drive
<br />through the Sewage Treatment Plant, from the Colfax Road north to the south right of
<br />way line of Cleveland Road, and authorized Consoer -, Townsend & associates to prepare
<br />plans and specifications accordingly. The basis for such plans and specifications
<br />,shall be 2% for preparation of plans and specifications and 3% for supervision; the
<br />;net total fee not to exceed 5% of the total cost of construction. The work to be per -
<br />,formed by the Sollitt Construction Company on a forth -coming contract supplement.
<br />The time now being 11:00 o1clock, it was so announced and the Board proceeded to
<br />open the single bid received for -the construction of the Beverley Street local sewer.
<br />The only bid received was as follows:
<br />NILES EXCAVATING COMPANY
<br />228 SWANSON CIRCLE
<br />SOUTH BEND, Indiana.
<br />A non -collusion affidavit and
<br />certified check in the amount
<br />$200.00 accompanied -the bid.
<br />TOTAL EXTENSION OF ITEMS 1, 2, & 3..............$3490.00
<br />Completion Date - 60 Calendar Days.
<br />The above bid was referred to Chas. W. Cole & Son, Engineers, for tabulation
<br />and report.
<br />The Board next considered, and upon the recommendation of Consoer, Townsend and
<br />Associates, colsulting engineers, approved Contract Supplement No. 20, dated October
<br />i13.. 1955, pertaining to Contract No. 11-52-137, Sollitt Construction Company, Contractor.'
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