|
wo
<br />SPECIAL MEETING--"FEBRUARY 11, 1941
<br />A special meeting of the Board of Works and Safety was called for the "purpose of
<br />offering certain street car rails for sale at auction basis and on the conditions as
<br />set forth in the regular meeting of.the.Board cn Monday, February loth, 1941,
<br />The special meeting was called to order at 10*00 A. M. and after Mr. Samuel Fiewell,
<br />Attorney for J. D. Gross, one of the bidders, whose bids of February 10th had been
<br />rejected, made a statement of protest to the Board, which protest, as made, was reject-
<br />ed b the Board, and the Board offered the rails for sale, reserving for itself, the
<br />righ to reject all bids.
<br />The two bidders, J. D. Gross and the Hurwich'Iron Co., deposited certified checks
<br />in the amount of 015n0.00 each with the Board before the bids were taken. Thereafter,
<br />the rails were offered and the bids were made as follows:
<br />Rails already taken up by the City, amounting to about seven ton,'now stored at
<br />f714 Niles Ave., to be picked up by the purchaser at this location.
<br />Mr. Hurwich $10.00; Mr. Gross $20.00
<br />Mr. Hurwich 21.00
<br />Proposal #5
<br />Mr. -Gross 14.00 Mr. Hurwich 14.50
<br />Proposal #4
<br />Mr. Hurwich 20.00
<br />The Board in closing the bids on each classification, indicated it would state its
<br />decision as to the acceptance of each such bid, after further consideration.
<br />When the bidding closed., the Board then conferred and determined to accept bids
<br />as follows:
<br />Proposal ?4 $20.00
<br />Rails already taken up by the City and stored on Niles Ave. 21.00
<br />Proposal ##5 14,50
<br />These are the bids of Mr. Samuel Hurwich.
<br />The Board upon the request of Samuel Fie:vell, Attorney, the certified check de-
<br />posited by J. D. Gross, in the amount of $1500.00 was returned to the said attorney.
<br />The check of the Hurwich Iron Co., was,retained in the possession and custody of Harry
<br />Driggs, City Controller.
<br />There being no further business to come before the Board, the meeting adjourned at
<br />12:40 P. M.
<br />CWur?2L &_ - 1� is
<br />MEETING -- FEBRUARY 24, 1941
<br />A regular meeting of the Board of Public ,Storks was held on Monday, February 24, 194 •
<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 $1004.79 were approved and
<br />ordered paid. Salary claims in the amount of $6,294.47 were approved and ordered paid.
<br />Alvin Home Appliances
<br />$13.61
<br />Indiana Bell Telephone Co.
<br />$ .65
<br />American Linen Supply, Inc.
<br />7.88
<br />it It IT
<br />1.88
<br />Business Systems, Inc.
<br />17.45
<br />The Linde Air Prod. Co.
<br />3,08
<br />tr rf
<br />1.11-
<br />It tr
<br />12,53
<br />rr rt
<br />4.76
<br />It It
<br />6.16
<br />rt tr
<br />10.68
<br />McClave Printing Co.
<br />2.50
<br />City,�Nater Works
<br />17.40
<br />Ben Medow, Inc.
<br />34.39
<br />Jos. DeWilde Hdw.
<br />1.45
<br />National Brake Serv., Inc.
<br />3.00
<br />•
<br />Duley Printing Co.
<br />35.00
<br />Northern Indiana Whls. Groc.
<br />3.00
<br />Edwards Iron Works, Inc.
<br />5.82
<br />The Office Engineers, Inc.
<br />2.25
<br />D. Sherman Ellison Agency
<br />34.40
<br />The Ohio Oil Co.
<br />152.67
<br />The Gibson Co.
<br />1.57
<br />'Nalter Redmer
<br />3.00
<br />it
<br />6.94
<br />River Park Lbr. Co.
<br />16.95
<br />It
<br />2.23
<br />It tr
<br />25.96
<br />It
<br />2.46
<br />'-t" It
<br />1.70
<br />tt
<br />4.45
<br />Schilling's
<br />1.90
<br />Hurwich Iron Co. Inc.
<br />3.10
<br />It
<br />4.24
<br />Indiana Boll TelQ. Co.
<br />231,90
<br />Rocco-Simori.
<br />60,00
<br />tr tr
<br />6.19
<br />South Bend Foundry Co.
<br />48.00
<br />It
<br />3.25
<br />Stevens Oil Co.
<br />43.18
<br />.
<br />10.70
<br />Studebaker Corp.
<br />4.86
<br />Ernest Miller
<br />15.00
<br />A. Harold Weber Agency
<br />34.40
<br />Standard Oil Co.
<br />94.15
<br />
|