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r1262 <br />to investigate quality and prices of certain equipment,. as quoted to the City Water Works, have approved the pur- <br />chase of the following pieces of equipment: <br />1 Allis - Chalmer Model "AM" Tractor $1830.00 <br />1 Electric Starter 110.00 <br />1 Baker Bulldozer,'Model 209A Excavator Type 920.00 <br />2860:00 <br />Less 4f discount 115:00 <br />$2745. -00 <br />Purchased for the City Water Works of South Bend, Indiana by Giles L. Cain, Superintendent. <br />Very truly yours, <br />Giles L. Cain <br />Superintendent <br />Councilman Bishop made a motion that the report be accepted and placed on file. Councilman Niezgodski seconded the <br />motion. Motion carried. <br />IREPORT OF THE CITY CONTROLLER - Month of March, 1941 <br />Balance on Hand First of Month - - - - - - - - - - - - - - - - - - - - - - - - - - - -- $1,733,903.28 <br />Receipts during Month - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - 161,968.69 <br />(Total Receipts and Balance - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,895,871.97 <br />Disbursements during Month - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - "266,288.62 <br />Balance - 3/31/41 s----- - - - --- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - $1,629,583.35 <br />Councilman Heideman made a motion that the report be accepted and placed on file. Councilman Jordan seconded the <br />motion. Motion carried. <br />ORDINANCE NO. 3365 <br />AN ORDINANCE REGULATING AND LICENSING AMUSEMENT PARKS AND PROVIDING <br />A PENALTY FOR VIOLATION THEREOF <br />The ordinance was given third reading and passed by roll call vote of 9 ayes - 0 nays. <br />(ORDINANCE NO. 3366 <br />AN ORDINANCE APPROVING A CONTRACT FOR THE PURCHASE OF CERTAIN EQUIPMENT <br />FOR THE USE OF THE CITY WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA <br />The ordinance was given first and second reading. Councilman Niezgodski made a motion for the suspension of the <br />rules. Councilman Pulaski seconded the motion. Motion carried by a roll call vote of 9 ayes - 0 nays. Ordinance <br />given third reading and passed by a roll call vote of 9 ayes - 0 nays. <br />(RESOLUTION <br />�. A RESOLUTION TRANSFERRING $300.00 FROM THE CONTINGENCY FUND IN THE <br />APPROPRIATION FOR THE CONTROLLER'S OFFICE TO THE GENERAL SUPPLIES <br />FUND'OF THE BOARD OF PUBLIC WORKS AND KNOWN AS FUND "H 22" AND <br />APPROPRIATING THE SAID SUM FOR THE USES THEREOF. <br />Councilman Pulaski made a motion that due to the absence of the Controller or any one having information regarding <br />the Resolution the matter be held in the Council until the next regular meeting. Councilman Niezgodski seconded <br />the motion. Motion carried. W <br />RESOLUTION <br />RESOLUTION ALLOCATING THE SUM OF TWENTY-FIVE THOUSAND ($25,000.00) <br />FROM THE AMOUNT APPROPRIATED FOR WPA AND PWA IN THE 1941 BUDGET UNDER <br />ACCOUNT H -27A DEPARTMENT OF PUBLIC WORKS TO SPECIAL WPA ACCOUNT. <br />Councilman Pulaski made a motion that the Resolution be adopted. Councilman Bishop seconded the motion. Motion <br />carried. <br />Councilman Niezgodski made a verbal oomplaint that proper care was not being given to the islands on Bonds Avenue <br />west of Olive Street and made a motion that the matter be referred to the Streets and Alleys Committee. Councilman <br />Bishop seconded the motion. Motion carried. <br />On complaint of Councilman Niezgodski regarding the condition of sidewalks on Walnut Street, Councilman Niezgodski, <br />Brannan and Heideman were appointed as a committee to investigate. <br />There being no further business, Council adjourned at 8:29 P.M. <br />ATTEST: <br />CLERK <br />