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567 <br />0 <br />March 15, 1957 <br />A special meeting of the Board of Public Works & Safety was held on Friday, March 151 1957 at 10:00 A.M. <br />(CST). All members were present. This meeting was solely for the purpose of awardidg bids for various de <br />partments as follows: <br />;SEWER DEPARTMENT <br />O'Brien Manufacturing Company <br />j 5662 Northwest Highway <br />Chicago 30, Illinois <br />A non- collusion affidavit and a certifi <br />check in the amount of $165.00 accompani <br />the bid. <br />One (1) O'Brien Sewerking complete with all accessories <br />as put out in the specifications with the publication <br />Total bid price ----------------------------- $19645#25 <br />PARKING METER DEPARTMENT <br />Freeman Spicer Company <br />520 South Lafayette St. <br />South Bend, Indiana <br />A non -collusion affidavit and a certified <br />check in the amount of 225.00 accompanied <br />the bid. <br />One (1) 1957 Studebaker Commander BP4 four -door <br />Station Wagon <br />Total bid price ---------- <br />SANITATION DEPARTMENT <br />Freeman Spicer Company <br />520 South Lafayette St. <br />South Bend, Indiana <br />--------------$25242.70 <br />One(1) 1957 Studebaker Champion Custon GF2 <br />2-door sedan <br />A non -collusion affidavit and a certified <br />check in the amount of $122.00 accompanie <br />the bid. <br />Total bid price-------------------------- $1,218.36 <br />;DOG POUND DEPARTMENT <br />Freeman Spicer Company <br />520 South Lafayette St. <br />South Bend, Indiana <br />A non -collusion affidavit and a certified <br />check in the amoun t of $174.00 accompani <br />the bid. <br />• One (1) 1957 Studebaker E7 - 2'ton Pickup truck <br />Total bid price -------------------------- $1,736.00 <br />• <br />• <br />There being no other business to come before the Bo< <br />(CST). <br />II <br />I! <br />�I <br />i <br />is <br />March 18, 1957 <br />10: 30 A. <br />A regular meeting of the Board of Public Works and Safety was held on Monday, March 18, 1957 at 10:00 A.1 <br />(CST). All members were present. Minutes of the previous regular meeting were read and approved. Claims <br />for salary in the total amount of $35,073.96 were approved. Claims in the total amount of $8711.23 were <br />approved and ordered paid to the following suppliers: <br />Business Systems, Inc. <br />2.10 <br />Business Systems, Inc. <br />217.00 <br />Business Systems, Inc. <br />18.90 <br />Business Systems, Inc. <br />22.77 <br />Business Systems, Inc. <br />7.74 <br />City Engineering Department <br />1.50 <br />City Water Works <br />31.53 <br />Englewood Electric Supply Company <br />8.58 <br />Englewood Electric Supply <br />40.32 <br />Gafill Oil Company <br />8.08 <br />Ideal Press <br />42.50 <br />Ideal Press <br />86.00 <br />Indiana Bell Telephone Company <br />9.41 <br />Indiana Bell Telephone Company <br />16.08 <br />I. B. M. Corporation <br />2.13 <br />Indiana & Michigan Electric <br />441.79 <br />H. L. Moranz <br />The Record <br />25.00 <br />Northern Indiana Public Service <br />5.82 <br />The Record <br />6.26 <br />The Record <br />6.26 <br />Slutsky Plumbing & Heating <br />6.05 <br />19.54 <br />Slutsky Plumbing & Heating <br />Slutsky Plumbing & Heating <br />6.00 <br />18.20 <br />Slutsky Plumbing & Heating <br />17.82 <br />Sheehan Tire Service <br />13.16 <br />