HomeMy WebLinkAbout05/02/83 Board of Public Works Minutes2U;
REGULAR MEETING
MAY 2, 1983
The regular meeting of the Board of Public Works was convened at
9:35 a.m, on Monday, May 2, 1983, by President John E. Leszczynski,
with Mr. Leszczynski, Mr. Richard L. Hill and Mr. Joseph E. Kernan
present._ Also present was Assistant City Attorney Carolyn V.
Pfotenhauer.
CANCELLATION OF MAY 9, 1983 BOARD MEETING APPROVED
Mr. Leszczynski stated that because a quorum of the.Board is
not expected at the May 9, 1983 regular meeting, it is recom-
mended that that meeting be cancelled. Upon a motion made by
Mr. Leszczynski, seconded .by Mr. Hill and carried, the May 9,
1983 meeting of the Board was cancelled.
MINUTES OF PREVIOUS MEETING APPROVED
Upon a motion made by Mr. Kernan, seconded by Mr. Leszczynski and
carried, the minutes of the April 25, 1983, regular meeting of
the Board were approved.
AGENDA ITEM ADDED
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the consideration of a Community Development contract
was added to the agenda.
OPENING OF BIDS - STFEET DEPARTMENT EQUIPMENT
This was the date set for receiving and opening of sealed bids
for the following Street Department Equipment:
TWO (2) EACH - TANDEM AXLE CAB AND CHASSIS
TWO (2) EACH - ASPHALT ROLLERS (TWO/T11PFE TON STATIC)
ONE (1) EACH - ROAD PLANER WITH 42" WLDE CUTTING DRUM
TWO (2) EACH - PICK-UPS (ONE/HALF TON)
The Clerk tendered proofs of publication of notice in the South
Bend Tribune and the Tri-County News which were found to be
sufficient. The following bids were opened and publicly read:
AGGREGATE EQUIPMENT & SUPPLY CO. Bid was signed by James W.
811 South Earl Avenue Bremner, Manager, Non -Collusion
Lafayette, Indiana 47905 Affidavit was in order and a
Certified Check in the amount
of $1,554.00 was submitted.
2 Maudlin Rollers Model #4000S $4,849.00/ea. $9,698.00
Alternate:
2 Maudlin Rollers Model #2-4 ton $7,770.00/ea. $15,540.00
(F.O.B.)
DEEDS EQUIPMENT CO., INC. Bid was signed by John K.
8015 East 45th Street Brennan, President, Non -Collusion
Lawrence, Indiana 46226 Affidavit was in order and a 10%
Bid Bond was submitted.
2 Mauldin 2-4 Ton Rollers F.O.B
INDIANA EQUIPMENT CO., INC.
414 West Coliseum Blvd.
Fort Wayne, Indiana 46268
1 New Gadion Model RP-42 Rubber
Tired Road Planner F.O.B.
$8,100.00/ea.
Bid was signed by Stanley C.
Salomon, President and Gerald A.
Guilloz, Vice -President, Non -
Collusion Affidavit was in
order and a Bid Bond in the
amount of 88,400.00 was submitted.
$83,995.00
REGULAR MEETING MAY 2, 1983
A.H. CHOITZ AND CO., INC. Bid was signed by A. H. Choitz,
25166 W. State Road #2 President, Non -Collusion Affidavit
South Bend, Indiana 46616 was in order and a Bid Bond in the
amount of $1,637.00 was submitted.
2 New General Engines Model
SRH300 Static Rollers
$16,370.00
KORTE BROS., INC.. Bid was signed by Beauford Mullins,
335 Murray Street Vice -President, Non -Collusion
Ft. Wayne, Indiana 46803 Affidavit was in order and a Bid
Bond in the amount of $1,500.00
was submitted..
2 New 1983 Beuthling Model
B-200 Static Rollers F.O.B.
SHAMROCK FORD TRUCK SALES, INC.
P.O. Box 3785
South Bend, Indiana 46619
2 1983 Ford LNT9000 Tandem
Axle Cab & Chassis
Trade Allowance
Unit 226
Unit 229
REID-HOLCOMB CO., INC.
3333 W. Coliseum Blvd.
Ft. Wayne, Indiana 46808
2 New Model S240 Puckett
hydrostatic drive rollers
(F.O.B.)
$14,198.00
Bid was signed by B.L. Tinkham,
Non -Collusion Affidavit was in
order and a 10% Bid Bond was
submitted.
$50,490.00/ea. $100,980.00
$ 7,500.00
$ 7,500.00
5,000.00 $ 15,000.00
5,9 0.00
Bid was signed by R.S. Sharpe,
Assistant Secretary, Non -Collusion
Affidavit was in order and a Bid
Bond in the amount of $1,579.00
was submitted.
$15,785.00
RUDD EQUIPMENT CORPORATION Bid was signed by R.L. Nicolai,
5820 Industrial Road Branch Manager, Non -Collusion
Fort Wayne, Indiana 46825 Affidavit was in order and a
10% Bid Bond was submitted.
2 Rosco Model Stapac III 2-ton
Static Self -Propelled Tandem
Steel Drum Roller, Hydrostatic Drive $6,811.00/ea. $13,622.00
MAC ALLISTER MACHINERY CO., Bid was signed by Scott MacAllister,
P.O. Box 1941 Assistant Vice -President Secretary -
Indianapolis, Indiana 46206 Treasurer, Non -Collusion Affidavit
was in order and a Bid Bond in the
amount of $9,800.00 was submitted.
1 New Caterpillar Model 130G
Articulated Motor Grader F.O.B. $92,106.12
ADDENDUM A -
12' Hudraulic Sideshift Blade w/
Blade Float
Articulation Indicator
Differential Lock/Unlock
Exceptions: 50 Ampere Alternator,
Water System, Bit Sets
tip control
Cutter Drive
ADDENDUM B -
1 New Caterpillar Model 120G Articulated
Motor Grader $88,041.12
$ 3,207.00
1,265.00
117.00
981.00
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__REGULAR MEETING MAY 2. 1983
ADDENDUM C
12' Hydraulic Sideshift Blade w/ tip control $ 3,207.00
Hydraulic Blade Float 1,265.00
Articulation Indicator 117.00
Differential Lock/Unlock 981.00
Exceptions - 50 Ampere Alternator, Horsepower,
Cutter Drive, Water System, Bit sets
JORDAN MOTOR, INC. Bid was signed by Richard.Johnson
609 East Jefferson Agent, Non -Collusion Affidavit was
Mishawaka, Indiana 46544 said to be in order and a 10%
Bid Bond was submitted.
2 1983 Ford Ranger Styleside
Pickups, 114" WB
Less Trades
Net Bid Delivered
MICHIANA MACK, INC.
2802 Home
Mishawaka, Indiana 46544
$7,527.91/ea. $15,055.82
$ 2,400.00
� 22 , 655.82
Bid was signed by Ronald I.
Delcamp, President, Non -Collusion
Affidavit was in order and a
10% Bid Bond was submitted.
2 1984 Mack RD611S tandem diesel
cab and chassis $56,964.00 $113,928.00
Trade Allowance:
1978 Ford Unit 226 $ 4,500.00
1978 Ford Unit 229 $ 4,500.00
Total Net Bid $104,928.00
Options:
Mack E6-200 engine, deduct
Body power cord
BOB HEPLER CONSTRUCTION EQUIP.
2222 West Washington
South Bend, Indiana
2 Stow Model 3 Ton Model R6000
Static Roller
$ 1,866.00) ($ 3,732.00)
98.00 196.00
Bid was signed by V. Robert Hepler,
President, Non -Collusion Affidavit
was in order and a Certified Check
in the amount of $1,600.00 was
submitted.
$7,886.00/ea. $15,772.00
WESTERN INTERNATIONAL TRUCKS, INC. Bid was signed by K.O. Notestine.
4849 W. Western Avenue President, Non -Collusion Affidavit
South Bend, Indiana 46619 was in order and a Bid Bond in the
amount of $10,000.00 was submitted.
2 1983 International S Series -
Model F2574 $47,271.00/ea. $94,542.00*
*Prices are guaranteed until May 16, 1983.
After that date, prices will be increased by 6%.
If trade units #226 and #227 are turned in to
us within 3 days of bid award, an additional
trade allowance will be made as follows:
DEDUCT $ 1,000.00/ea. $ 2,000.00
If full payment is made within 10 days of
bid award, an additional discount will be
made as follows:
DEDUCT $ 1,000.00/ea. $ 2,000.00
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REGULAR MEETING
MAY 2, 1983
GATES CHEVROLET CORPORATION Bid was signed by Charles L.
401 South Lafayette Lindzy, Fleet Manager, Non -
South Bend, Indiana Collusion Affidavit was in
order and a 10% Bid Bond was
submitted.
2 1983 Chevrolet S-10 Pickups
117.9" W.B. 7'1/3 Bed $8,810.50/ea. $17,621.00
Less Fleet Discount and Allowance for
trade-ins - Unit #207
Unit #208 $ 4,773.00
NET BID $12,848.00
BASNEY FORD Bid was signed by James A. Basney,
P.O. Box 2499 President, Non -Collusion Affidavit
320 East Ireland Road was in order and a .10% Bid Bond
was submitted.
2 1983 Ford Ranger Pickups $7,561.92/ea. $15,123.82
Less Trades:
Unit #207
Unit #208
NET BID
BOB BASNEY FORD, INC.
P.O. Box 5028
2051 Sagamore Parkway
2 LTS 9000 185" W.B. 126 C.A.
Less 2 1978 LTS 9000.
Total
$1,400.00
$1,600.00
$ 3,000.00
$12,123.82
Bid was signed by Richard A. Basney,
Non -Collusion Affidavit was in
order and a 10% Bid Bond was
submitted.
$101,842.00
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the above bids were referred to the Director of
the Division of Transportation for review and recommendation.
APPROVE EASEMENT - 14ARTIN BLAD/CITY OF SOUTH BEND
Mr. Leszczynski advised the Board that this is a temporary
easement needed in order to deposit water in the existing ditch
on the Blad property during the construction and development of
the ethanol site. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the above Easement was approved.
APPROVE EASEMENT - NEW ENERGY COMPANY OF INDIANA/
CITY OF SOUTH BEND (ETHANOL PLANT PROJECT)
Mr. Leszczynski stated that a small triangular portion of
property is involved in this easement and is needed for the
construction of a storm sewer. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Kernan and carried, the above
easement was approved.
APPROVE LIMITED WARRANTY DEED - NEW ENERGY COMPANY OF
INDIANA/CITY OF SOUTH BEND (ETHANOL PLANT PROJECT)
Mr. Leszczynski stated that this deed conveys to the City of
South Bend property for the north thirty (30) foot right-of-way
for Calvert Street and for the retention basin.. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried, the
above deed was approved.
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. REGULAR MEETING MAY 2, 1983
APPROVE CHANGE ORDER NO-. 5 - BATES AND ROGERS
CONSTRUCTION (COLFAX AVENUE BRIDGE PROJECT)
Mr. Leszczynski advised that Bates and Rogers Construction
Corporation has submitted Change Order No. 5 for the Colfax
Bridge Repair Project. The Change Order states that a Credit
for Epoxy Resin Adhesive in the amount of $3,227.00 is warranted.
This credit to the state is due to an elimination of the epoxy
resin adhesive which was to be -applied to the top of the
prestressed concrete beams prior to pouring. This item was
eliminated by I.D.O.H. Bridge Design Department per request
by Mr. Tim Bertram, Field Construction Engineer. Upon a motion
made by Mr. Leszczynski, seconded by Mr. Hill and carried, the
above Change Order No. 5 was approved.
APPROVE COMMUNITY DEVELOPMENT CONTRACT
Mr. Kevin Horton, Deputy Director, Economic Development Depart-
ment, advised the Board that this contract is in the amount of
$150,000.00 and is from -..:the Community Development Block Grant
Program. The South Bend Development Corporation, through the
use of the Commercial Revolving Loan Fund, will make a loan to
Goodwill to assist in the rehabilitation project for the
development of a commercial plaza (mini shopping center) in
the old A&P store on Eddy Street. Additional financing for
the project is contingent on this contract being approved.
Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski
and carried, the above Community Development contract in the
amount of $150.,000.00 was approved.
APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS -
INSTALLATION OF AN ACTUATED TRAFFIC SIGNAL AT THE
INTERSECTION OF ORANGE STREET AND COLLEGE STREET &
FLASHER INSTALLATION AT CORNER OF COLFAX AVENUE AND
WALNUT STREET
Mr. John E. Leszczynski, Director, Public Works, in a letter to
the Board requested permission to advertise for receipt of
sealed bids for the installation of an actuated traffic signal
at the intersection of Orange Street and College Street. Also
included would be.a flasher installation at the corner of
Colfax Avenue and Walnut Street. Mr. Leszczynski indicated
that a recent study has indicated a need for the above traffic
signals, and that Community Development funds are available
for the installation. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Hill and carried, the request was approved.
APPROVE REQUEST TO ADVERTISE FOR RECEIPT OF BIDS -
CONSTRUCTION OF THE NEW MAPLE ROAD ENTRANCE ONTO S.R. 23
Mr. John E. Leszczynski, Director, Public Works, in a letter to
the Board requested permission to advertise for receipt of
sealed bids for the construction of the new Maple Road/State
Road #23 intersection. Mr. Leszczynski stated that the specifica-
tions have been prepared for construction and funds are available
to the City through the UDAG grant. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Hill and carried, the above request
was approved.
APPROVE TITLE SHEET - MAPLE ROAD ENTRANCE ONTO S.R. �M
Mr. Leszczynski advised that the title sheet for the above
referred to project was being presented to the Board for execution.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the above Title Sheet was approved and signed.
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207
REGULAR
MEETING
MAY 2,"
1983
REQUEST
OF AMERICAN LEGION UNIT'#357 '-
POPPY DAYS-
REFERRED
In a letter to the Board, Mrs. Jean Bowersox, 2021 South Warren
Street, South Bend, Indiana, on behalf of American Legion Unit
357 requested permission to sell poppies on May 20 and May 21,
1983 on the west side of South Bend. Upon a motion made by
Mr. Leszczynski, seconded by Mr. Kernan and carried, the
above request was referred to the Bureau of Traffic and
Lighting and the Police Traffic Division for review and
recommendation.
REQUEST OF ST STEPHEN'S PARISH TO CONDUCT RUN REFERRED
In a letter to the Board, Mr. Ricardo Parra, Chairman, St.
Stephen's Parish Festival Race Committee, 1338 King Street,,
South Bend, Indiana, requested permission to conduct a
St. Stephen's Parish Festival Run in conjunction with their
parish festival. The run is to be held on August 6, 1983.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, the above request was referred.to the Bureau of
Traffic and Lighting and the Police Traffic. Division for
review and recommendation.
REQUEST OF ST. ADALBERT'S CHURCH TO CONDUCT SUMMER
FESTIVAL AND CLOSING OF GRACE STREET REFERRED
In a letter to the Board, Rev. Eugene J. Kazmierczak, Pastor,
St. Adalb.ert's Church, on behalf of the Parish Council,
requested permission to sponsor their annual Summer Festival
on July 15, 16, and 17, 1983. The festival will be held on
parish grounds. They additionally request permission to
close the area of Grace Street immediately south of the
parish for the above three days. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Kernan and carried, the above
request was referred to the Bureau of Traffic and Lighting
and the Police Traffic Division for review and recommendation.
REQUEST TO PURCHASE CITY -OWNED PROPERTY REFERRED (1034 W. NAPIER)
A letter was received from Ellis and Viola Vanison, 318
McPherson, South Bend, Indiana, stating their interest in
purchasing the above referred to property. Mr. and Mrs.
Vanison state that they own the property located at 318
McPherson and the above named lot is behind their property
to the North. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the request was referred to the
necessary City Departments and Bureaus for a determination
as to whether or not the City need retain the lot for any reason.
REQUEST TO PURCHASE CITY -OWNED PROPERTY REFERRED (1320 W. JEFFERSON)
A letter was received from Mr. Edward Washington, 210 South
Chestnut, South Bend, Indiana stating his interest in purchas-
ing the above referred to property. Mr. Washington states
that he owns the house right next door to the lot owned by
the City. Upon a motion made by Mr. Leszczynski, seconded
by Mr. Hill and carried, the request was referred to the
necessary City Departments and bureaus for a determination
as to whether or not the City need retain the lot for any
reason.
ACCEPT OFFER TO PURCHASE 'CITY -OWNED PROPERTY (217 N. KENMORE)
Mr. Leszczynski advised that the Board opened sealed bids for
the sale of this property on April 25, 1983 and that the bid
of Mr. Robert Johnson, 209 North Kenmore Street was the only
bid received. Mr. Johnson stated that he would purchase the
property at the appraised price of $220.00 if the lot was
filled with dirt so it could be used for a garden. He
further stated that at one time a house stood on the
property and after it was demolished the lot was never
filled completely. A determination by the Department of
Code Enforcement indicates that the lot has settled and does
REGULAR MEETING MAY 2, 1983
need more fill. The Department of Code Enforcement will have
the lot properly filled and graded. Based on this determina-
tion, upon a motion made by Mr. Leszczynski, seconded by Mr.
Hill and carried, the Board accepted the $220.00 bid of Mr.
Robert Johnson for the above referred to property and the
matter was referred to the Legal Department for preparation
of the necessary Purchase Agreement.
APPROVE REQUEST OF UNITED RELIGIOUS COMTZUNITY TO CONDUCT MARCH
Mr. Leszczynski advised the Board that Mr. Ralph J. Wadzinski,
Manager, Bureau of Traffic and Lighting, has reviewed the
requestofMr. James Fisko Executive Director, United
Religious Community of St. Joseph County to conduct a march
on Sunday, May 29, 1983, beginning at 2:00 p.m. and recommends
approval.. The marchers are to use sidewalks and obey and
observe traffic control devices and laws. The route to be
used is as follows:
Assemble at First Christian Church, Jefferson and
Eddy; west on Jefferson to St. Joseph Street; north
on St. Joseph to Washington; west on Washington to
Lafayette; north on Lafayette to the Cathedral of
St. James Episcopal Church, 117 North Lafayette.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Kernan
and carried, the above request was approved.
APPROVE REQUEST OF C.E. LEE COMPA14Y TO CLOSE ALLEY & ERECT TENT
Mr. Leszczynski advised the Board that Mr. Ralph J. Wadzinski,
Manager, Bureau of Traffic and Lighting, and.the Department of
Code Enforcement have reviewed the request of Mr. William J.
Lee, of the C.E. Lee Company requesting permission to close
the east/west alley between their store located at 215 South
Main Street and their parking lot on Friday and Saturday,
June 3rd and 4th and recommends approval. Approval is also
recommended for the erection of a tent or canopy to be used
for the truck load paint sale. The C.E. Lee Company will be
advised that a Certificate of Flame Retardancy and a permit
from the Building Department must be secured in order to
erect a tent or canopy. It was.additionally noted that the
alley must remain unobstructed and available at all times
for emergency vehicles. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Kernan and carried, the above request was approved.
APPROVE REQUEST OF ST.,STEPHEN'S PARISH SPANISH-
SPEAKING USHERS CLUB TO CLOSE ALLEY
Mr. Leszczynski advised the Board that Mr. Ralph J. Wadzinski,
Manager, Bureau of Traffic and Lighting, has reviewed,`the
request of Mr. Jose G. Garza, President of the St. Stephen's
Parish Spanish -Speaking Ushers Club, as submitted to the Board
on April 25, 1983, and recommends approval. The Club is
requesting permission to close the alley at the entrance and
exit ends of Huron Street; also the middle alley coming from
the main alley facing toward Walnut Street and the entrance
and exit side of 404 South Walnut Street. The Annual Mother's
Day celebration will be held on May 8, 1983 from 1:00 - 7:00 p.m.
The petitioner is responsible for the closing and opening of
the alleys with barricades to be provided by the Bureau of
Traffic and Lighting. Upon a motion made by Mr. Leszczynski,
seconded by Mr. Kernan and carried, the above request was approved.
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REGULAR MEETING MAY 2, 1983
APPROVE LICENSE APPLICATION - RUBBISH AND GARBAGE
Mr. Leszczynski advised the Board that a Rubbish and Garbage
license application was received from Willie Washington,
704 E. Indiana, South Bend, Indiana. It was noted that an
inspection of the truck to be used has been conducted by
the Solid Waste Bureau and it was found to be in compliance.
Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill
and carried, the above license application was approved and
referred to the Deputy Controller's Office for issuance.
APPROVE LICENSE APPLICATIONS -`SECONDHAND DEALERS
Mr. Leszczynski advised that license applications were received
from the following:
William Moel
Reflections In Time
1609 Miami Street, S.B.
Frances Casey Billing
Casey's Furniture Mart
520 Western Avenue, S.B.
Frances E. Harris
Thieves Market
2309 E. Edison, S.B.
He further advised that favorable reports had been received
from the Police Department, Fire Department, Bureau of Traffic
and Lighting, and the Department of Code Enforcement. Upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and
carried, the above license applications were approved and
referred .to the Deputy Controller's Office for issuance.
APPROVE LICENSE APPLICATIONS - OPEN AIR STAND
Mr. Leszczynski advised that license applications were
received from the following:
Roger W. Dexter
Tippecanoe Foods, Inc.
4425 South Michigan, S.B.
Morris W. McIntosh c/o
Church of God of Prophecy
Flowerland
Ironwood and Edison
He further advised that favorable recommendations were
received from the Police Department, Department of Code
Enforcement and the Bureau of Traffic and Lighting. Upon
a motion made by Mr. Hill, seconded by Mr. Leszczynski and
carried, the above applications were approved and referred
to the Deputy Controller's Office for issuance.
APPROVE RELEASE OF CONTRACTOR'S BOND
Mr. Ray S. Andrysiak, P.E., recommended the Board release
the Contractor's Bond for Michiana
Remodeling,
Inc., effective
May 2, 1983. Upon a motion made by Mr.
Leszczynski, seconded
by Mr. Hill and carried, the above bond
was released as recommended.
APPROVE RELEASE OF EXCAVATION BOND
Mr. Ray S. Andrysiak, P.E., recommended
the Board release
the Excavation Bond for LaFree Excavating, Inc. effective
May 2, 1983. Upon a motion made by Mr.
Leszczynski, seconded
by Mr. Hill and carried, the above bond
was released as
recommended.
REGULAR MEETING MAY 2, 1983
APPROVE TRAFFIC CONTROL DEVICES
Upon a motion made by Mr. Leszczynski,_ seconded by Mr. Hill and
carried, the following three (3) traffic control devices as
recommended by Ralph J. Wadzinski, Manager of the Bureau of
Traffic and Lighting were approved:
REVISE TO STOP SIGN - On. Brummitt Lane at Edison.
INSTALL NO PARKING THIS SIDE - 500 S. Sunnyside from
E. Monroe to SPL of 550 S. Sunnyside.
REVISE TO STOP SIGN - On Beutter Lane at Edison.
FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS
A list containing thirty-four (34) lots ordered cleaned by the
Director of the Department of Code Enforcement was submitted.
It was noted that property owners had been advised to clean-up
the lots and had failed to do so. Upon a motion made by Mr.
Leszczynski, seconded by Mr. Kernan and carried, the environ-
mental list was filed.
APPROVE HANDICAPPED PARKING PERMITS
Upon a motion made by Mr. Leszczynski, seconded by Mr,. Kernan
and carried, the following eleven (11) handicapped parking
permits were approved and referred to the Deputy Controller's
Office for issuance:
Dorothy Whitaker, 907 Harrison, Walkerton
Albert A. Tompos, 2509 W. Bertrand, S.B.
Cleland D. Stoddard, 945 S. 35th, S.B.
Harvey S. Fernsler, 815 W. Douglas, Lot 179, S.B.
George R. Robison, 1912 Thornhill, S.S.
Clara D. Niedbalski, 1313 N. Meade, S.B.
Inga S. Damp, 3508 S. St. Joseph, S.B.
Edith Allen, 1925 Malvern, S.B.
Louise Carlson, 514 S. Kenmore, S.B.
Durwood Meyers, 1013 E. Irvington, S.B.
Adah L. Pfau, 19575 Brick, S.B.
APPROVE CLAIMS
Mr. Elroy J. Kelzenberg, Director of the Michiana Area CETA
Consortium, submitted a report indicating purchase orders
totalling forty (40) and recommended approval of payment.
Chief Deputy Controller Sherrie L. Petz submitted Claim Docket
No. 8379 through Docket No. 8884 and recommended approval_. Upon
a motion made by Mr. Leszczynski, seconded by Air. Kernan and
carried, the reports were filed and the claims approved.
ADJOURNMENT
Therebeing no further business to come before the Board, upon a
motion made by Mr. Leszczynski, seconded by Mr. Hill and carried,
the meeting was adjourned at 10:05 a.m.
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