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a 0 l <br />NEETING--OCTOBER 30p :1939 <br />• <br />0 <br />• <br />• <br />Regular meeting of the Board of Public (forks was held on Monday, October 30, 19390, <br />at 9:00 A.M. All members were present. Minutes of the previous meeting were read and <br />approved. Claims of the following suppliers in the amount of $2,798.71 and payrolls of <br />the various departments in the amount of $8,052.16 were approved and ordered paid: <br />Indiana Bell Telephone Company <br />it If If if - <br />rt IT it If <br />If If It tt <br />!! t! t! t! <br />Peterson Battery & Ignition Co. <br />If It it If If <br />it If it tt fl <br />A. Steiert & Son <br />it IT If tt <br />If It If It <br />Dr. Harry Slominski <br />If it If <br />$2.05 <br />J.P. Conboy <br />$18.89 <br />213.80 <br />G. E. Meyer & Son, Inc. <br />5.31 <br />.25 <br />Koontz -Wagner- Elec. Co. <br />6.87 <br />1.05 <br />The McCaffery- Company <br />.54 <br />221.33 <br />rt if it <br />8.49 <br />10.35 <br />rt it it <br />1.09 <br />1.31 <br />Business -Systems, Inc. <br />6.75 <br />1.13 <br />If it If <br />1.94 <br />191.10 <br />National Brake Service, Inc. <br />12.07 <br />58.80 <br />The. South Bend Supply Co. <br />4.80 <br />121.39 <br />The Ohio Oil Company <br />765.00 <br />6.00 <br />John R. Haberle <br />18.15 <br />4.00 <br />Indiana & Michigan Electric Co. <br />23.20 <br />Elgin Sweeper Co. <br />6.12 <br />Scherman Schaus Freeman Co. <br />5.89 <br />J. I. Holcomb Mfg. �Co. Inc. <br />3.47 <br />General Tire Co. Inc. <br />125.70 <br />The Linde Air Products Co. <br />3.77 <br />Swanson Service Co. <br />4.75 <br />It If If It it <br />3.77 <br />R. C. Larkin Co. <br />37.07 <br />it . , If I It if If <br />3.77 <br />" It If It <br />6.10 <br />Asphalt Products Corporation <br />30.42 <br />Joseph Deflilde Hardware <br />4.26 <br />If If If <br />327.09 <br />If it it <br />8.70 <br />Goodyear Service <br />61.15 <br />'r " If <br />1.57 <br />Sibley Machine & Foundry Corp. <br />213.27 <br />City Water Works <br />18.02 <br />Robertson Bros. Dept. Store <br />69.75 <br />Indiana Bell Telephone Co. <br />25.72 <br />G. E. Meyer & Son, Inc. <br />8.19 <br />No. Ind. Public Service Co. <br />2.86 <br />Holycross & Nye Co. <br />1.02 <br />West Side Hardware Store <br />12.75 <br />South Bend SupplyCo. <br />.98 <br />No. Ind. Public Service Co. <br />2.63 <br />Indiana Hardware & Tin Shop <br />3.78 <br />Indiana Hardware & Tin Shop <br />94.00 <br />E. R. Newland Co. <br />6.48 <br />The following claims of the <br />respective <br />suppliers in the amount of $1,426.86 <br />to be <br />paid from either the Special X.P.A. <br />Fund or <br />Intercepter Sewer W.P.A. Fund were <br />approved <br />and ordered paid: <br />E. R. Newland Co. 42.84 Asphalt Products Co. 123.57 <br />Indiana & Michigan Electric Co. 7.50 Kuert Concrete, Inc. 24.25 <br />Harry D. Ullery Coal Co. Inc. 1120.00 Joseph DeWilde Hardware 54.95 <br />The Gibson Company 1.00 t' If to 38.30 <br />rt It It 14.45 <br />GARBAGE DEPARTMENT: Victor W. Decrees, the successful bidder on the contract for the <br />colleeti_on of garbage for the city of SouthBend from January 1, 1940 to January 1, 1945 <br />has presented to the Board assignment of said contract to Blue Lines, Inc. and requested <br />the Board to accept such assignment. In addition to the assignment and acceptance there <br />of by Blue Lines, Inc. the faithful performance of the contract is personally guaranteed <br />by Blue Lines, Inc. and the following indmviduals: Wil2am H. Palmer, George C. Palmer, <br />Frank Palmer, Jr., Walter G. Palmer and Irvin W. Cripe, who are the incorporations and <br />stockholders of Blue Lines, Inc. Blue Lines, Inc. also presented for approval of the <br />Board performance bond in the sum of $10,000.00 with Maryland Casualty Company as surety <br />for the duration oft he contract and duplicate copy of Workments Compensation policy <br />.with the Travelers Insurance Company covering all employees engaged in the collection ani <br />disposal of garbage from the city of South Bend; also duplicate copy of Public Liability <br />and Property Damage insurance with the Travelers Insurance Company as surety for the <br />period beginning January 1, 1940, to January 1, 194M, which policies are in sufficient <br />amount but are made to The Blue Line, Inc. The Clerk of the Board is instructed to <br />notify Blue Lines, Inc. to immediately cause Travelers Insurance Company to correct the <br />name of the insured to Blue Lines, Inc. and file a corrected copy with the Board. <br />Said assignment of the contract, together with the bond and 'Lnsurance, subject to the <br />corrections heretofore indicated, are accepted by the Board, subject to the approval by <br />the Common Council of the city of South Bend. <br />STREET LIGHTING: Mr. Qualls was present and made a report concerning the suggested <br />change In street lighting facilities at the intersection of Tutt and Carroll Streets. <br />Mr. Qualls recommended that the light now at the intersection of Tutt and Carroll Street <br />be moved to the intersection of Tutt Street and the New York Central Railroad right of - <br />way and the 1000-lumen light at the intersection of Sample and Carroll be replaced with <br />a 2500 lumen light and the 1000 lumen light be removed to the jog in Sample Street. The <br />Board approved Mr. Qualls' recommendations and instructed him to proceed with the change . <br />STREET DEPARUAENT: Mr. Zmudzinski was present and matters pertaining to his department <br />were discussed. <br />The Board authorized the purchase of ten storm sashes for the Council Chambers. <br />CEMETERY DEPARTMENT: Lisle F. McNabb was present and matters pertaining to his depart- <br />ment were discussed. <br />Meeting adjourned at 12:15 A.M. ,p /_ /_ /j/v <br />AT <br />61 CLERK <br />