09/22/1941 Board of Public Works Minutes

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29 MEETING --- SEPTEMBER 15, 1941 �J 11 ENGINEERING DEPARTMENT: A petition was received asking that the alley West of Twyckenh Drive, between Checter Street and the alley North of Mishawaka Avenue be vacated. This petition was turned over to the City Plan Commission. An excavation bond was received for Goheen Plumbing & Heating Co. This bond was approved and ordered filed. ELECTRIC DEPARTMENT: Mr. Qualls was present and matters pertaining to his department were discussed. There being no further business to come before the Board, the meeting adjourned at 10:30 A. M. MEETING - SEPTEMBER 22, 1941 A regular meeting of the Board of Public Works was held on Monday, September 22, 194 at 9:00 A. M.. Two members were present, Mr. Nathan Levy being absent. Minutes of the last meeting were read and approved. Claims of the following suppliers, in the amount of $1576.97 were approved and ordered paid. Business Systems 015.75 Indiana Bell Tele. Co. 6.00 I it 1.23 Indianattlnstitutional Industries 75.82 City Water Works 22.78 't 40.79 jContinental Oil Co. 124.35 I. W. Lower Co. 2.60 Days Transfer, Inc. 1.22 National Mill Supply Co. 10.80 • L. p. Gates Chev. Corp. 10.60 it 3.76 �Romy Hammes Co. 1.24 Northern Indiana Pub. Serv. 2.17 The Hoover Co. 3.75 Office Engineers 5.55 Indiana Bell Tele. Co. 10.45 The Ohio Oil Co. 73.25 it 1.88 J. A. Orr Co. 14.24 rr 6.19 n 3.00 tr 6.93 Royal -.Typewriter Co. 10.00 tt i 267.24 Shell American Pet. Co. 719.20 n I 9.05 South Bend Supply Co. 7.19 n .65 West Side Hdw. Co. 117.14 tt i 2.15 • i The following claims to be paid -Sewer Fund in the amount out of the Special W.P.A. fund or the Interceptor of $2490.77 were approved and ordered paid. i American Radiator & Standard San. 5.52 Teeter Sales & Serv. 650.00 American Steel & Wire Co. 25.64South Bend Sand & Gravel Corp. 1.54 Business Systems, Inc. 4.28 it 3.31 City Water Works 2.64 South Bend Supply Co. .50 It tr It 37.02 tt .50 Jos. DeWilde Hdw. Co. 34.05 Standard Gil Co. 323.63 ;The.Gbson Co. 2.70 " 114.75 Concrete Pipe Corp. 5.40 tt 67.26 (Independent " 11.40 't 89.25 t John S. Kenny 52.50 40.29 National Mill Supply Co. .75 79.41 rr 1.52 tt 72.42 E. R. Newland Co. 448.00 18.36 Northern Indiana Transit, Inc. 49.00 it 60.85 II. C. Reed 49.00 Sullivan Machinery Co. 150.00 South Bend Dowel Works 39.00 t' 70.00 South Bend Sand & Gravel Corp. 4.28 I STREET DEPARTMENT: Mr. Tony Zmudzinski was present and matters pertaining to his depart- ment were discussed.. • i i Mr. Zmudzinski presented the sweeper report for the week beginning September 15, 194 �Mr. Zmudzinski was authorized to purchase 1 ttSarco Whizzardt' roller, at a price of 1$3450.00, less 0200.00 allowance for the old roller, from W. A. Riddell Co. Bucyrus, Ohio Mr. Zmudzinski was authorized to contact Herman F. Glaser, Jr., and instruct him to oceed with the necessary repairing and cement coating of the concrete posts along Linco y E. from Sample St., to Twyckenham Dr., at a price cf $485.00. - ENGINEERING DEPARTMENT: A petition was received asking that the first alley north of iBowman St., from Main St., to the first alley east of Main St., be Vacated. This petiti as turned over to the City Plan Commission. TRAFFIC COMMISSION: A letter was received from Irving J. Smith, protesting against the No Parking signs on the east side of Portage Avenue forth of the viaduct. This letter I�as turned over to Mr. Miller, traffic Engineer.