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ohn B. Haberle <br />3.50 <br />Studebaker Corp. <br />1.37 <br />offman Bros. <br />40.50 <br />Swanson Service Co. <br />7.69 <br />I. Holcomb <br />30'41 <br />West Side Hdw. Store <br />17.28 <br />. <br />ndiana B411 Tele . Co. <br />10.70 <br />ft " tr <br />40.00 <br />It it <br />1.88 <br />STREET DEPARTMENT: It was moved, seconded and unanimously carried that the e;ntract <br />for the purchase of the Motor Power Grader be awarded to the Galion Iron 'orks and Mfg. <br />Company, This Galion motor grader to cost $4183.00._ Mr. G.- S. Boers', President of;the <br />Chicago.Construction Equipment Company was present. The Street Commissioner was authoriz <br />ed to purchase a 3-1/2 cu. ft. concrete mixer from the Chicago Construction Co. for <br />$59.00 . <br />Mr. Tony Zmudzinski advised the Board that the men were failing to use the time -clot <br />properly and regularly. The Board authorized Mr. Conboy to prepare a letter for the <br />street department relative to. the time clock being moved into the office amd that the <br />following procedure will be followed Men who fail'to punch in or out by the time -clock <br />will be docked the amount of time represented that day and those men who punch ,in late <br />will be docked one hour. Any Person stamping another employeets card will be dismissed. <br />Mr. Zmudzinski_requested the purchase of hickory and steel for making brooms for <br />use on.the street sweepers,.' The Board -authorized the purchase of a year's supply of <br />hickory and steel for this purpose. <br />The Board authorized the commissioner to purchase a carload of salt for use of the <br />street department. <br />The Board directed that the damages amounting to $21.11 to Mr. Charles Chaplin'-s <br />car be:paid. <br />ENGINEERING DEPARTMENT: Sealed bids were requested for the street rails located on <br />Lincolnway E. running Southeast. The following bids were brought to the attention of <br />the Board. <br />J.R.Gross South Bend Iron & Metal Hurwich Iron Co. <br />Proposal #1 $15.90 per G ton $p17.50 per G. ton 17.60 per G. ton <br />Proposal #2 16.40 per G ton 1116.50 <br />7.60 per G. ton 17.:60 per G ton <br />Proposal #3 16.40 per G. ton 18.00 per G. ton $17.60 per G. ton <br />Proposal #4 -14.00 per G. ton per G. ton 16.40 per G ton <br />(removed by city) <br />(brick removed by City) <br />Frogs, turnouts & switches $12..25 $16.00 $13.50 <br />It was also determined by the Board that the bid of the Red Top Construction Corp. <br />of :Hammond, Indiana also be opened and considered by the Board in the event it bears a <br />postmark of January .26th, 1941 or earlier.. <br />There being no further business to come before the Board, the meeting adjourned at <br />5 :00 P. M. ,-_Y�/l . /I e <br />V <br />rk. <br />BOARD 4F P "rr; KS. <br />14 E ETING -- FEBRUARY 3, 1941 <br />A regular meeting of the Board of Public Works was held on Monday, February 3, 1941 <br />at 9:00 A. M. All members were present. Minutes of the last meeting were read and <br />approved. Claims of the following suppliers in the amount of 0786.88 were approved and <br />ordered paid. <br />The Gibson Co. <br />Indiana 111 Tele. Co. <br />ft, It <br />Indiana & Michigan Elec. Co. <br />It if It <br />f it <br />Linde Air Products Co. <br />ft it ft <br />It ft ft <br />2.70 <br />Municipal Supply Co. <br />$138.55. <br />.20 <br />itr <br />110.89 <br />.80 <br />Scherman-Schaus-Freeman Co. <br />21.11 <br />176.14 <br />South Bend Wh1s. Drug Co. <br />11.08 <br />7.02 <br />Studebaker Corp. <br />9.47 <br />22.14 <br />tt it <br />37,19 <br />13.69 <br />Universal Laboratories <br />198.93 <br />7.97 <br />W.A.R. Equipment Co. <br />9.20 <br />19.80 <br />The following claims to be paid out of Special W.P.A. fund or the Interceptor <br />Sewer W.P.A. fund in theamount of $1828.28 were approved and ordered paid. <br />W. P. A. Salaries 1148.33 Clyde E. Williams 30.00 <br />W. P. A. Truck Hire 649.95 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. Mr. Zmudzinski advised the Board that <br />the cost of removing 1900 ft. of rails on Lincolnway E. amounted to $1488.72', and that <br />12�;$96 lbs. of rails were removed and stored. <br />• <br />• <br />1�1 <br />L <br />• <br />