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CITY OF SOUTH BEND <br />South Bend, Indiana 46601 <br />Jerry J. Miller <br />Mayor <br />William J. Richardson, PE <br />Director. Public Works <br />July 1, 1974 <br />Members of Common Council <br />City of South Bend <br />South Bend, Indiana <br />Gentlemen: <br />Reply To: Bureau Of Streets <br />JUL 0"' 1974 <br />t "fAS T F 'v;!; if E , <br />The request to transfer $1500.00 from Account U -726 Other Equipment into <br />Account U -333 Other Institutional and Medical Supplies is primarily based <br />on the increased prices presently paid for the required items. <br />The detailed additional requirement is estimated as follows: <br />Paint Arrestor Pads <br />6 cases (80 /case) @ .40 each . . . . . . . . . . . $ 200.00 <br />Water Conditioner # 1303 Watcon <br />4 drums @ $148.00 /dram . . . . . . . . . . . . . . 600.00 <br />Thermatic <br />2 cases of 36 @ $126.70 /case . . . . . . . . . . . 250.00 <br />Liquid Soap <br />3 cases (4 - 1 gal. bVIs.) C8 $13.60 /case . . . . . 50.00 <br />Paper Towels 101r Unbleached <br />26 cases @ $16.00 /case . . . . . . . . . . . . . . 420.00 <br />Toilet Paper <br />3 cases @ $17.55 /case . . . . . . . . . . . . . . 60.00 <br />Bowl Cleaner <br />1 case (24) @ $18.00 /case . . . . . . . . . . . . 20.00 <br />Bar Soap (Pumice) <br />5 cases @ $20.00 /case . . . . . . . . . . . . . . 100.00 <br />TOTAL . . . . . . . . $1700.00 <br />Balance in Account 333 . . . . . . . . . - 200.00 <br />Additional funds required . . . $1500.00 <br />�i <br />Donald L. Decker <br />DLD /mv Director of Division of Transportation <br />cc: Mike Vance <br />