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4 .0 <br />FEBRUARY 20, 1956 I <br />A regular meeting of the Board of Public Works & Safety was held <br />on Monday, 1 <br />the <br />February 20, 1956 at 10:00 <br />A.M. (CST). <br />All members were present. Minutes <br />of previou�, <br />regular meeting were read <br />and approved. <br />Claims of the following suppliers in <br />the total a-' <br />mount of $19,519.76 were approved <br />and ordered <br />paid: <br />Arrow Towel & Linen Servo <br />17.10 <br />Business Systems, Inc. <br />15.56 <br />Business Systems, Inc. <br />8.77 <br />Central States Sewage & Indiana <br />City Water Works <br />41.01 <br />Wastes Association <br />7.00 <br />i <br />Englewood Elec. Supply Co. <br />3.80 <br />Federal Tool & Mill Supply <br />1.19 <br />The Hoover Company <br />120-80 <br />Ind. & Mich. Elec. Company <br />551.29 <br />Del Mack <br />135039 <br />The Record <br />6.26 <br />The Record <br />5.38 <br />Royal Typewriter Co. <br />32,34 <br />Scherman-Schaus-Freeman <br />1161.15 <br />Sears Roebuck & Company <br />22.73 <br />�Smogor Lumber Company <br />26.77 <br />South Bend Tribune <br />5.63 <br />South Bend Tribune <br />6.08 <br />Weisberger Bros., Inc. <br />85.23 <br />!West Side Hardware <br />7.83 <br />West Side Hardware <br />.93 <br />!SANITATION <br />National Mill Supply Co. <br />68.67 <br />Rieth-Riley Construction Co. <br />30.00 <br />j Ste -,•_,Josephs s Hospital <br />18.00 <br />+SEWAGE WORKS <br />;South Bend Supply Company <br />365.75 <br />Reco Sporting Goods <br />29.00 <br />Bell Telephone Co. <br />52.59 <br />Z & M Electric Company <br />7.50 <br />�'Indiana <br />1PARKING METER <br />iISmith The Locksmith <br />4.20 <br />STREET & TRAFFIC <br />Glass Company, Inc. <br />18.50 <br />Bostitch Central Inc. <br />9.27 <br />{,Aetna <br />!Business Systems, Inc. <br />259.87 <br />Business Systems, Inc. <br />4.5o <br />City Sales Company <br />42.77 <br />Crouse -Hinds Company <br />606.76 <br />Deeds Equip Company <br />1Dugdale <br />88.50 <br />The Densol Company <br />70.00 <br />Decorating & Glass 28.92 <br />Healy Sign Company 11.35 <br />Fabricated Steel Products <br />31.13 <br />!Indiana <br />Indiana Hardware Company <br />4.85 <br />Hardware Company 13.50 <br />International Harvester Co. 2.34 <br />Indiana State Industries <br />McClave Printing Company <br />85,44 <br />64.50 <br />jMachinery Supply Co. <br />100.00 <br />G. E. Meyers & Son Inc. <br />24.35 <br />.Minn. Mining & Mfg. Co. <br />116.00 <br />Robert L. Parsons, M.D. <br />25.00 <br />Rieth-Riley Construction C0�01.35 <br />Rieth-Riley Construction Company <br />137.45 <br />�Romy Hammes Company <br />19.24 <br />Romy Hammes Corp. <br />2.29 <br />St. Joseph Hospital <br />18.25 <br />The S.S. Saunders Comp any, Inc. <br />250.81 <br />S. L..Sear- <br />209.88 <br />Scheman-Schaus-Freeman <br />62.02 <br />Sheehan Tire Service Co. <br />192.86 <br />Smogor Lumber Company <br />45.00 <br />South Bend ,Electric. Co., Inc ..44 <br />W. J. Stogdill, M.D. <br />4.00 <br />IStreeter-Amet Company <br />1 1 <br />Teeter Sales & Servo Co. <br />5.85 <br />Frank S. Vukovits <br />20.08 <br />West Side Hardware <br />19.71 <br />GENERAL IMPROVEMENT FUND <br />• <br />McIntyre & Jones Contractors 3874.83 <br />McIntyre & Jones Contractors <br />8299.69 <br />Clyde Williams & Assoc. <br />829.97 <br />Clyde Williams & Assoc. <br />387.48 <br />The Board then <br />reviewed the <br />bids for salt of the Street Department and awarded <br />Ithe contract to the following: <br />INTERNATIONAL SALT COMPANY, INC. A Non -Collusion Affidavit and a <br />P. 0. Drawer 511 certified check in the amount of <br />Scranton 2, Pennsylvania $2000. accompanied the bid. <br />11000 Tons STERLING DETROIT "CC" OR NO. 1 <br />or less <br />• BULK <br />Minimum truckload - 20 tons <br />Total ....... $14,400.00 <br />Shipments released on and after April 1, 1956 will be <br />invoiced at $.40 per ton above quoted prices. <br />Verner L. Lane, Bldg. Commissioner appeared before the Board with reference to <br />he defective sidewalk on the northwest corner of Jefferson Street and Michigan Street. <br />eferred to the City Engineer. <br />The Board next recognized Mrs. Josephine Grzelak, 706 South Chapin: Street, wh <br />• appeared before the Board with reference to the noise of the Oliver Corporation on South <br />�hapin Street. City Engineer will contact Plant Manager of the Oliver Corporation in ref <br />rence to the same. <br />Mrs. 0. R. Trowbridge, 815 Blaine Avenue, South Bend, Indiana appeared before 1 <br />he Board with reference to request permission to sell flowers on the streets in the City <br />'f South Bend, Indiana on the 13th and 14th days of April, 19569 for the Mothers of Marine; . <br />]Permission granted. <br />i <br />A petition was received requesting that a street light be installed at 36th and <br />efferson Streets. Referred to Electrical Department. <br />i ; <br />A petition was received requesting that a street light be installed at the cor-1 <br />er of Western Avenue and Lombardy Drive. Petition referred to the Electrical Department.] <br />