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529 <br />0 <br />9 <br />r-] <br />0 <br />0 <br />0 <br />Y=TIN - ;, A CH ll. 1940 <br />A regular meeting of the Board of Public idorT.s ;was held on 11.1onday, T.Ta.rch. 11, <br />1940 at 9:00 A. ?. Two rmembers .were present, T`r. George Bearer being; absent. <br />T;3inutes of the last meeting; aere re�._d and approved. Salary claims in the amount <br />of ,06,092.08 were approved and ordered -Qaid. Claims of the following :suppliers <br />in the amount of �52,899.18 were approved and ordered paid. <br />Carlpbell Printing Co. <br />City "rater T` orks <br />Davies Idry & Clg. Co. <br />Hercules Powder Co. <br />Hoffman Bros. <br />Indiana Institutional Ind. <br />The Ohio Oil Co. <br />Peterson Battery w Ign. Co. <br />Radio Distributing Co. <br />The i,liance Pharrmacy, Inc. <br />�19.50 <br />A. L. Saville <br />.95 <br />222.58 <br />St. Joseph Red Cross <br />3.84 <br />6.63 <br />Shell American Pet. Co. <br />390.79 <br />40.66 <br />South Bend Awning Co. <br />6.00 <br />5.27 <br />Soi..th. Mend Supply Co. <br />34.70 <br />30.21 <br />Stewart's Garage <br />6.00 <br />44.61 <br />The Studebaker Corporation <br />4..09 <br />3.86 <br />Teeter Sales & Service <br />1970.00 <br />95.00 <br />I.Western Union Telegraph Co. <br />.64 <br />.50 <br />'"deisberger Bros. <br />6.35 <br />It tt <br />7.00 <br />The following..claims to be paid out of the Special l.P.h. fund or the Inter- <br />ceptor Sewer JU.P.A. fund in the amount of �'1364-.00 were approved and ordered paid. <br />Payroll <br />750.83 <br />Standard Oil Co. <br />188.50 <br />Rocco Sirn_eri <br />40.00 <br />`Iestern Union Tele. Co. <br />.94 <br />tr It <br />60.00 <br />It it n sr <br />.30 <br />South mend Supply Co. <br />150.55 <br />Clyde ;adilliams <br />30.00 <br />J. P. A. Truelk Rental <br />142.88 <br />STREET D EP_�iTIIM T: Street Commissioner fir. Zm.udzinski was present and _matter <br />pertalriing to his de-cartrment were discussed <br />This being the date set for opening the bids for the new flusher for the <br />Street Department, the following bids were accepted and opened: <br />ITT �'R? ATIOT�;AL Lei ZVES UE CO. 1 International D-50-H, 20, 000. 1I. C R. <br />Municipal Supply Co. F lusher Egi�i gnient - - - - - - - -= 4799.89 <br />TEETI% SAI,ES SERVICE 1 G.I .C. AC-704, 27,000# _:T.G.R., Municipal <br />Supply Co. Flusher Eauipnient - - - - - - - - - - - - ??6260.00 <br />Teeter Sales coc Service, Alternate Bid 1 CT.':.C. AC-604 22,000".G.R. <br />T-Iunicipal Supply Co. Flusher Equipmment - - - - - - - �,4425.00 <br />SG '� ERi'�:la%;SC1t1LS-1_LLE�:'_� Co. 11 Stua�ebaT',er, Standard Cab, 20,000# <br />T unicinal Suppler Co. Flusher Laui- ent - - - - - - - r?4635.00 <br />Scherman-Schaus-T reerian Co. Alternate Bid, 1 Stuo- ba.LLr_r K-30-1 <br />T Ca <br />Forward, 20,0007 Y.G.R.-L'Tunicic-s.l Suppler Co. FlusTLer Equipment <br />- - - - - - - - - - - - - - - - - - - - - - - - - - r4700.00 <br />STROME %TOTOR CO. 1 'M-cite, "708, 22, 000 $ _._.n .R. "Tunicipal Su_,ply Co. <br />Flusher Equipment - - - - - - - - - - - - - - - - - 4793.018 <br />Further action was delayed to provide tine.: for study of the alternates and <br />comparin` of bids subritted .,.ith t'rie advertise'-_ients and specifications. <br />TRAFFIC CO1.2:TISSIOX I1r. Ernest ?:?iller, Traffic 'lgineer submitted a rep ort on the <br />tax! cao paring space situation, %7fnich report is to be studied by the Boar(-9. <br />C:IE`i'E_Y DEiA:TT,TEI'T: P`r. Lisle T;TcTTabb submmitted a financial report for the City <br />Cemetery Department for the month of February, 1940, which report was aceepted <br />and ordered filed. <br />Er EE r `TTT' • A continuation- certif icate for Excavation Bond_ for Charles <br />SIT ��rtITd TLl _ aL_ l . <br />R. Doran was presented and ordered filed, also an excavation bond in the amount of <br />`:1000.00 was received from fflm. L. Turnock, Jr. which was also ordered filed. <br />There being no further business to come before the Board, the meeting adjourned <br />at 10:30 A. iii. <br />A^1T1�_ <br />C e r i . <br />