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563 <br />• <br />0 <br />• <br />• <br />• <br />BE IT RESOLVED, by the Board of Public Works and Safety of the City of South Bend, Indiana, that improve- <br />ment Resolution No. 2850, 1957, for the above improvment, be and the same is hereby in all things con- <br />firmed for the construction of a local sewer on Campeau Street from 185 feet west of Jacob Street to Jacob <br />Street and the improvement is hereby ordered to be made. <br />R. S. ANdrysiak <br />Irving J. Sjith <br />Frank J. Bruggner <br />Attest: Anthony J. Sabo; Clerk <br />PLANS AND SPECIFICATIONS ADOPTED <br />BE IT RESOLVED, By the Board of Public Works and Safety of the City of South Bend, Indiana that the Profile's <br />Drawings, Plans, General Details, Specifications and Estimates approved by the Board on the 18th day of `' <br />February, 1957, for the improvement of Campeau Street from 185 feet west of Jacob Street bo Jacob Street by <br />constructing a local sewer be and the same are hereby adopted and ordered placed on file in the office of j <br />the Department of Public Works and Safety. I <br />i <br />March 18, 19579 at the hour of 10:00 A.M. (CST) is hereby fixed as the time and the office of the Board of <br />Public Works and Safety in the City Hall of this City, as the place, when and where the Board of Public <br />Works and Safety will open and consider bids for the above named improvements, provided all bids for the <br />construction of said work shall be filed in the office of the Clerk of this Board before 10:00 A.M. (CST) <br />of said day. Each bidder for said work shall enclose with his bid a certified check, payable to the Treas <br />urer of this City in the sum of two and one-half (22) per cent of the amount of his bid, or a bid bond for <br />two and one-half (22) per cent of the amount of his bid, to insure the execution of this contract, if said <br />work is awarded to him. <br />The Clerk of this Board is hereby ordered, to give notice by two (2) weekly publications of the time and '' <br />place, when and where bids will be received, opendd and considered for the construction of said work. Said! <br />Clerk shall state in said notices, that each bidder shall enclose with his bid a certified check or bid bond <br />for above named amount, to insure the execution of this contract. 1 <br />R. S. Andrysiak <br />Frank J. Bruggner j <br />Irving J. Smith <br />Attest: Anthony J. Sabo, Clerk <br />There being no further business to come before the Board, the meeting was adjourned at 10:35 A.M. (CST). <br />ATTEST: ANTAMV J. SABO, CLERK <br />March 11, 1957 <br />A regular meeting of the Board of Public Works was held on Monday, March 11, 1957 at 10:00 A.M. (CST). All; <br />members were present. Minutes of the previous regular meeting were read and approved. Claims of the foll' <br />owing suppliers in the total amount of $21,295.15 were approved and ordered paid: <br />Dean Armstead <br />46.72 <br />Alva Bates <br />16.80 <br />Frank Biebuyck <br />36.00 <br />John E. Chenney <br />5.00 <br />City Water Works <br />34.50 <br />City Water Works <br />17.10 <br />Englewood Electrical Supply Company <br />891.47 <br />Herbert E. Harriosn <br />22.80 <br />Indiana Bell Telephone Company <br />15.99 <br />Indiana & Michigan Electric <br />513.23 <br />Indiana & Michigan Electric Company <br />12,531.83 <br />Indiana Bell Telephone Company <br />317.30 <br />Recordak Corporation <br />145.04 <br />Recordak Corporation <br />51.84 <br />George Schwind <br />5.00 <br />Dale Shelly <br />64.56 <br />Simon Brothers, Inc. <br />25.00 <br />Slutsky Plumbing & Heating Company <br />18.55 <br />PARKING METER FUND <br />City Water Works <br />11.25 <br />Mark Time Parking Meter Service <br />34.50 <br />SANITATION FUND <br />River Park'.Lumber Company <br />17.25 <br />South Bend Truck & Equipment Company <br />28.77 <br />South Bend Truck & Equipment Company <br />123.60 <br />South Bend Truck & Equipment Company <br />460.00 <br />Thomas Body Shop <br />50.00 <br />DOG POUND FUND <br />H. D. Lee Company <br />Simon Brothers <br />22.93 <br />Simon Brothers <br />59.05 <br />64.80 <br />SEWER DEPARTMENT FUND <br />City Sales Company <br />216.14 <br />River Park Lumber Company <br />151.83 <br />