09/24/1956 Board of Public Works Minutes

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r524 li CONTRACT No. 2—____-- Rieth-Riley Construction Company A Non -Collusion Affidavit and P. 0. Box 775 2 certified checks accompanie South Bend, Indiana the bid in the amounts of $20 and $6500.00. Total bid price Items No. 1 to 28 inclusive ---- $129,359.75 Total Alternate Bid Price • Items No. 1 to 17 and Items No. 20 to 30 inclusive --- $133,984.75 Reed Construction Company A Non -Collusion Affidavit and j 2022 North Main Street a certified check in the amoun' Mishawaka, Indiana of $7200.00 accompanied the bib. i Total Bid Price Items No. 1 to 28 inclusive ---- $1389227.50 Total Alternate Bid Price Items No. 1 to 17 and Items No. 20 to 30 inclusive --- $143,787.50 The bids are now referred to the Engineer for tabulation and report. Contract of said improvement will be awarded withim 30 days of this date. There being no further business to come before the Board, the meeting was adjourned at 10:20 A.M. . (DST). 1 ' I I I � 1 yi i ATTEST: ANTHONY B , CLERK i September 24, 1956 • A regular meeting of the Board of Public Works was held on Monday, September 24, 1956 at 10:00 A.% ;(DST). All members were present. Minutes of the previous regular meeting were read and approved. Claims iin the total amount of $27,469.60 were approved and ordered paid to the following suppliers: �'R. S. Andrysiak 14.25 Business Systems, Inc. 9.99 I�!Business Systems, Inc. 1.35 Business Systems, Inc. 11.78 !!Business Systems, Inc. 80.97 Gafill oil Company 14.02 JiIdeal Press 29.00 Indiana Bell Telephone Company 16.57 ;Indiana Bell Telephone Company 296.28 Indiana Bell Telephone Company 19.89 I Indiana Bell Telephone Company 12.50 Indiana Bell Telephone Company 12.30 Indiana & Michigan Electric Company 218.40 Indiana & Michigan Electric Company .80 • IJ. C. Lauber Company 93.39 McGraw-Hill Book Company 15.29 National Mill Supply Company 5.30 Reed Construction Company 11,296.32 Russell Place 5.00 South Bend Extermination Company 59.50 South Bend Window Cleaning Company 53.50 .PARKING METER FUND i Indiana Bell Telephone Company 9.19 Meyer's Hardware 6.98 !GENERAL IMPROVEMENT FUND 'Chas. W. Cole & Son 1,252.32 Chas. W. Cole & Son 209.60 ;Reed Construction Company 1,477.70 West Side State Bank 12,248.41 'I Comes now Irving Hurwich, Attorney for Armour and Company, and requests permission that the hearin tn Vacation Resolution No. 2845 is continued until October 1, 1956. Request granted. Permission is requested for the Eisenhower Band Wagon Committee to hold a parade on October 4, 1951 from 3:30 P.M. to 4:30 P.M. Permission granted. Messrs. Edward Dose and Lyndon Milliken appeared before the Board with reference to requesting per; .mission to place United Fund posters on the lamp posts. Permission granted. ,Mr. John Carroll appeared before the Board on behalf of Bethel College requesting permission to conduct street meetings on Monroe Street every:,Friday evening for the next nine months beginning September 28 from 6:30 P.M. to 7:30 P.M. Permission granted. II ii i �j •