12/15/1931 Board of Public Works Minutes

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Tuesday, December loth. $ 1931* Bid orA. Baer. Cut down wheels on the street flusher. Furnish new crake drums. Rims and dual equiptent in rear consisting of 4-40x8 Firestone Heavy Duty C sings and 4-40x8 il',restone Egavy Duty Tubes. Single equipment on F:ront consisting Of 2-238x7 Firestone Heavy Duty psings and 2-38 x 7 Firestone Heavy Duty Tubes at, $865.70. Bid or .Fred Schrader. Out down the wheels on Street Flusher. Furnish new bake drums. Rims and dual • equipment in rear consisting of 4-40x8 Heavy Duty United States Royal C.,sings, and 4- 40x8t-United Stated Royal Heat Resisting tubes. 4 single equipment on front consisting Of 2-38x7 United States- Royal Heavy duty CPsings and 2-36x7 United States Royal Heat , Resisting Tubes at 865.70. bid of N. J. Schrader Co. Cut down wheels, furnisn new Drake drums, rims and dual equipment consisting, of 4-40x8 Good Year All Weather Heavy Duty casings and 4-40X8 Good Year heavy Duty Good _Year Tubes; single equipmentin front consisting of 2-38x7 Good -Year A1 1 Weather heavy Duty casings and 2-38x7 Good Year heavy Duty tubes. Uutting down wneels, furnishing 6 rims and all parts $449.25 Tires and Tubes 416.90 666.15 j Bid of Thomas -hubber Co. Complete change over of wheel equipment ---------- 449.25 • 4-40x8 Kelly Springfield neavy duty tires & tubes --- 2-38x? heliy Opringfieid neavy duty tires & tubes --- 416.45 t�p 860.70 Bid of Goodrich �ilvertown, Ind. Wheels and awn eel wor k ------- 449.25 heavy !Juty tires and tubes Silvertown 416,45 865.70 Bid of General 'lire Company. Cut down four wheels and furnish six rims at 229,25 Change rear axle and brakes ani furnish new brake drums at 220.00 Furnish General heavy 'Duty casings and tubes at 449.50- 869.50 All of the aDove bids to De given careful consideration aiK�I award of contract v- ill oe made Tue slay, i)ecember 22nd. 1931. The board appioved the renewal certii'icate for tl2e excavation DOnd in favor of Louis 1,,Iiezgodsi<i, in the amounT, of �1,000.00 signed by Dartford Accident and Indemnity Company. Pay roll claims for various departments in the amount of 611,040.26 were siMea and ap-gfovea by tile board. Claims for various departre nt 8 in the City hall amounting to 10120.72 were signed and aplirovea by tcie boards Pay :coll ci-aim. for Grade Separation *ark for lingineer and Clerk in the amount of �463.33 was signed and approved by tine board and the board, jaereoyg orders City Controller to pay same out of Grade Separation Fund. The bOarCi approved tiV Cnarle-e 01' the lignt from 20tii. street at the alley] south of vine Street to 20tn. Street at the intersection or Vine Street.