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1947
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Pre-Charter
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1946
Pre-Charter - Doc Type
Minutes
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· <br />349 <br /> <br />In Re <br /> <br />Monthly <br /> <br />Warrants <br /> <br />In Re <br /> <br />Bids <br /> <br />Vitrified Clay <br /> <br />Sewer Pipe <br /> <br />In He <br /> <br />Bids <br /> <br />Street Sweeper <br /> <br />On motion of Trustee Haan, seconded by Dixon and <br />carried, the monthly demands as audited by the Finance <br />Committee were approved and Clerk authorized to draw <br />warrants covering demands numbering 2283 to 2614 <br />inclusive. <br /> <br />On motion of Trustee Dixon, seconded by Haan and <br /> <br />carried, the Clerk was authorized to open bids covering <br /> <br />the furnishing of vitrified clay sewer pipe, as follows <br /> <br />Bid. of Gladding, McBean & Co: <br />6040 ft. 33" standard strengthvit.clay sewer <br /> pipe ~ $7.489 per ft. $ 45,233.56 <br />5300 ft. 27" Standard strength vit.clay sewer <br /> pipe ~ $4.681 per ft. $ 24,809.30 <br />1550 ft. 30" Standard strength vit.clay sewer <br /> pipe $ $5.617 per ft. $ 8,706.35 <br />5200 ft. 24" Standard strength vit.clay sewer <br /> pipe ~ $3.278 per ft. $ 17,045.60 <br />1400 ft. 24" Standard strength vit.clay sewer <br /> pipe ~ $3.278 per ft. $ 4,589.20 <br /> Total ~100,384.01 <br /> accompanied <br /> <br />Bidder's bond in the amount of $10,050.00 <br />bid. <br /> <br />5,300 lin. ft. <br />1,550 lin.ft. <br />6,600 lin.ft. <br /> <br />Bid of Pacific Clay Products: <br />11,460 lin.ft. 39" plain end, extra <br /> vit. clay sewer pipe 8 ft. lengths <br /> $12.24 per lin.ft. <br /> 1,433 reinforced concrete collars for the <br /> above 39" ~ipe $ 3.90 each <br /> 6,040 lin.ft. 33 vit.clay sewer pipe <br /> $ 8.40 per lin.ft. <br /> 27" vtt.clay sewer pipe <br /> $ 5.25 per lin.ft. <br /> 30" vit.clay sewer pipe <br /> $ 6.30 per lin.ft. <br /> 24" vit.clay sewer pipe <br /> $ 3.78 per lin.ft. <br /> Total <br />Bidder's <br />bid. <br /> <br />strength <br /> <br /> $ 140,270.40 <br /> $ 5,588.70 <br /> $ 50,736.00 <br /> $ 27,825.00 <br /> $ 9,765.00 <br /> <br /> $ 241948.00 <br /> $ 259,133.10 <br />bond in the amount of $30,000.00 accompanied <br /> <br />On motion of Trustee Haan, seconded by Dixon and <br /> <br />carried, bids were referred to the City Engineer and <br /> <br />Auditor for checking and to report back at the next <br /> <br />meeting. <br /> <br /> On motion of Trustee Dixon, seconded by Haan and <br /> carried, the Clerk was authorized to open bids covering <br /> the furnishing of one motor driven, pick up street <br /> sweeper, as follows: <br /> <br />Bid of Lee & Thatro Equipment Co., in the amount of <br />$8,280.00; bidder's bond in the amount of $680.00 <br />accompanied bid. <br /> <br />Bid of Smith Booth Usher Co., in the amount of $6,615.0C <br />Certified check in the amount of $861.50 accomoanied bid <br /> <br />Bid of Brown-Bevis Equipment Co., in the amount of <br />$7,150.00; Certified check in the ~nount of $750.00 <br />accompanied bid. <br /> <br />Bid of Orange County Truck & Body Co., in the amount of <br />$6,952.00; certified check in the amount of $875.00 <br />accompanied bid. <br /> <br />Bid of Elgin Sweeper Co., in the amount of $9,370.00; <br />bidder's bond in the amount of $965.00 accompanied bid. <br /> <br />On motion of Trustee Haan, seconded by Dixon and carried <br />bids were referred to City Engineer, Street Commissioner <br />and Vern Downs, Foreman of the Garage Department to <br />report back at the next meeting. <br /> <br /> <br />
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