HomeMy WebLinkAbout12/06/1948 Board of Public Works Minutes458
December 6, 19, 8
A regular meeting of the board of 'Public Works tiaras held on Monday, December 6, 1948
at 9:00 A.M. All members were present. Minutes of the last meeting were read and
approved. Salary claims in the amount of $23,664.93 were approved and ordered paid.
Claims of the following suppliers in the amount of $8,943.08 were approved and ordered
paid:.
Edwards Iron Works
69.70
The IvIcCaffery Company
Edwards Iron Works
43.09
The Messenger Press
Edwards Iron Works
166.64
National Mill Supply
Edwards Iron Works
37.17
Retco Alloy Co.
Ellsworth°Store
1.90
Scherman-Scha.us-Freeman
Hager's Iron & Stell Prod.
56.35
Scherman-Scha.us-Freeman
Ind. & Mich. Elec. Co,
36.84
C. A. Schrader
Ind. & Mich. Elec. Co,
10.64
H. H. Slominski, M.D.
Indiana Textile Company
72.94
H. H. Slominski, M.D.
Indiana & Michigan Elec. Co.
3.40
Ind. & Mich. Elec. Co,
Arrow Towel & Linen Service
11.60
The 14cCaffery Co.
Business Systems
27.26
G. E. Meyer & Son
Business Systems
61.98
national Mill Supply
Fiwek Bros.
41.27
National Mill Supply
Garnitz Furniture Co.
29.50
River Park Lumber Co.
L. 0. Gates
3.65
0, J. Shoemaker
The Gibson Company
69.97
0. J. Shoemaker
Hurwich Iron Company
24.08
Sidwell Studio
Indiana Bell Telephone
10.10
Sinton Supply Co.
Ind. & rich. Elec, Co.
.60
H. H. Slominski, M.D.
Ind. & Mich. Elec. Co.
79.381.46
H. H. Slominski, M.D.
Ind. & Mich. Elec. Co.
134.96
PARKING METER DEPT.
4.26
38.00
5.4o
49.ol
11.33
3.72
8.30
9.00
9.00
207.33
32.59
13.75
3.54
3,48
125.00
.70
13.74
18.00
19.33
3.00
3.00
Inwood Crockery Co. 2.25 Sinton Supply Co. 5.31
Frank Selecky 50.00 South Bend Supply Co. 2.94
TRA''FIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, was present and matters per-
taining to his department were discussed.
Mr. Miller presented three letter bids -for the purchase of traffic oontrols, and
the Board directed the Clerk to purchase two traffic Controls from the McCa.ffery Company
INSURANCE: A letter from D. Sherman Ellison Agency asking for the privilege of renewing
the insurances policies on the city owned cars, with the premiums on the policies total-
ing 1,942.95, was ratified and accepted by the Board.
ENGINEERING DEPARTMENT: Contractor's bonds were approved and ordered filed for Sam
Cossman, Abraham C. Bird and James Kovacsics.
The City Plan Commission indicated b letter that they do not approve the vacation
of a portion of Columbia Street, and the Board therefore, directed the Clerk to inform
the -petitioner that the Board cannot grant their petition to vacate.
An agreement between the City of South Bend and Rocco Simeri was approved by the
board wherein Mr. Simeri agrees to furnish to the City a. one and one-ha.lf and crane,
truck"and ball together with an operator for the sum of $375.00 per week ( 0 hrs.),
with a. charge of overtime for said services and equipment the sum of $10,00 per hour.
The City is to furnish the gasoline and oil to operate the said crane,'suck and ball,
STREET DEPARTMENT: The bid of Ben Medow, Inc., was accepted for one one -ton pick-up
truck, their bid being, in the Bo`r d's opinion, the lowest and best bid received.
Thomas L. Hickey, Inc., filed a performance bond to cover the general construction
of the Street Department buildings.
CEMETERY DEPARTMENT: Mr. Stanley Leszezynski, Sexton, was present and matters perta.
to his department were discussed.
There being no further business to come before the Board, the meeting was adjourned
at 11:45 A.M.
ATTEST:
Clerk
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