HomeMy WebLinkAbout05/14/1945 Board of Public Works Minutes4s.
May 142 1945
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A regular meeting of
the Board of Public "Works was held on Monday, May 14,
1945
at 9:00 A.M. All members
were present.
Minutes of the last meeting were read�and
approved. Salary claim's
in the amount of $10,122.57 were approved and ordered
paid.
Claims of the following suppliers
in the
amount of �8,092.38 were approved and
ordered
paid:
S. T.. Bergner .Agency
5.00
Indiana & Michigan Elec. Go.
$167.66
S. T _ :Berner Agency
10.-00 •
Indiana & Michigan Elec. Co.
141.40
Business Systems
3.31
Indiana & Michigan Elec. Co.
1.44
Business Systems
11.11
Indiana & Michigan Elec. Co.
1.00
Business Systems
4.85
J. C. Lauber Company-
6.=75
Business Systems
5.70,
Mirror Press Inc.
5,47
Business Systems
4.41
Stanley J. 14luszynski
5.00
Utto•Gratzol Sign Co.
9.00
Northern Indiana Transit Co.
25.00
Hoffman Bro a.
10,75
Q. J., Shoemaker
170.71
Hoffman Bros.
58.20
0. J.• Shoemaker
3.75
Hoffman Bros.
84.50
South Bend Tribune
5.50
J. I. Holcomb Co.
75.98
The Studebaker Corporation
21.62
Indiana Bell Telephone
6.19
Travelers Insurance Company
5.00
Indiana & Michigan Elec.
Go. 7,014.76
`C'RA.r'FIC DEPARTIIENT: Mr. Ernest Miller, Traffic Engineer, was present and matters
per-
taining to his department
were discussed.
Mr. Miller informed the Board that the Traffic Survey which the State will conduct
in South Band, will start some time the first part of June, and the Board authorized him
to look for a suitable location for the workers on the survey to do their office work
and complete their reports.
ENGINEERING DEPARTMENT: A contractor's bond in the amount of $1,000.00 was approved for
Herman F. Glaser, Jr,.-., and was ordered filed.
A petition was received asking for the vacation of the alleyf(est of `Twyckenham
Drive between I,ionroe and South Streets. This was referred to the -City Plan Commission
for investigation and approval.
The Board acknowledged receipt of Federal !forks Agency Form No. E-9 (Revised 3-12-43)
ertaining to Project No. Ind. 12 -137N and the enclosed Treasury Department check for
352.28. Upon motion duly made, seconded and carried, the check for $352.28, final
payment for the Government's portion of the above mentioned project, was accepted and
claim for additional fundsonthis project will not be submitted.
STREET DEPARTIy:!ENT: Mr. Antheny 2mudzinski, Street Commissioner, was present and matters
pertaining to his department were discussed.
This being the date set bids were opened and read as follows:
Municipal Supply Company, One Gutter -Snipe, Pickup Street Sweeper
South Bend, Indiana with extra gutter broom and pickup
broom, Painted, lettered and Del.
Less allowance for trade-in
Korte Brothers, One Austin -Western Patrol Sweeper with
Fort 't'aayne, Indiana Hydraulic control rear broom and gutter
broom by hand lever control
Less allowance for trade-in
Indiana Equipment Company,
Indianapolis, Indiana
Indiana Equipment Company
Indianapolis, Indiana
Korte Brothers,
One Adams Power -grader Yodel No. 511-12
Diesel Motor
Less trade in allowance
Alternate Bid:
Adams Power I:Iower Model 412-H Diesel
Less trade in allowance
$3,600.00
400,00
w3, 02 0 00
$3,885.00
725.00
Fp3;160.00
$6,704.00
650.00
$6,054.00
05,849.28
650.00
;5,199.127-
Fort Wayne, Indiana One Austin-+Jestern Power Grader Model 88-M
31 H.P. Power driven •$5,337.00
Less trade in allowance 1 100.00
3:00
Bids were turned over to the Engineering Department for tabulation and report.
There being no further business to come before the Board, the meeting was adjourned
at 10:00 A.4i. �,,� , . —