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34 <br />ldr. Colburn requested, permission to stretch a banner across Michigan St.,_at, <br />Colfax Ave., for the Community Chest, This petition was granted. <br />There being no further business to come before the Board, <br />10:30 A. M. <br />Clerk. <br />MEETING -- OCTO:BER 27, 1941 <br />the meeting adjourned at <br />A Al <br />A regular meeting of the Board of Public Alorks was held on Monday, October 2.7, 1941 <br />at 9:00 A. M. All members were <br />present. ,11inu s f the last -meeting were <br />read and <br />approved. Salary claims, in the <br />amount o: <br />0& were approved and ordered <br />paid. <br />Claims of the following suppliers, <br />in the amount <br />of 0525.66 were approved <br />and ordered <br />paid. <br />City 'dater Works <br />$10.13 <br />Indiana Bell Tele.`Co. <br />$ 6.00 <br />� <br />Concrete Prod. Corp. <br />75.00 <br />Jerry Jacobs <br />45.00 <br />Expanding Sewer Machine Co. <br />165.00 <br />I. W. Lower Co. <br />3.75 <br />The Gibson Co. <br />10.62 <br />The McCaffery Co. <br />7.77 <br />" <br />2.76 <br />G. E. Meyer & Son <br />4.45 <br />Goodyear Service <br />125.40 <br />" <br />2.41 <br />Indiana Bell.,Tele. Co. <br />1.88 <br />Royal Typewriter Co. <br />6.00 <br />" <br />6..19 <br />Shell American Pet. Co. <br />9.42 <br />" <br />16.48 <br />The South Bend Supply Co. <br />3.60 <br />E. H. Miller <br />15.00 <br />The following claims to be <br />paid out of <br />the Special W.P.A. fund or -the <br />Interceptor <br />Sewer UV.P.A. fund, in the amount <br />of �1537.08 <br />were approved and ordered paid. <br />Business Systems, Inc. <br />4.15 <br />Indiana & Michigan Elec. Co. <br />1.00 <br />City Water Works <br />36.85 <br />" <br />2.40 <br />rr <br />11.00 <br />rr <br />5.16 <br />Indiana Bell Tele. Co. <br />6.00 <br />Schilling's <br />8.58 <br />" <br />6.45 <br />South Bend Supply Co. <br />3.17 <br />" <br />6.00 <br />Sullivan Machinery Co. <br />150.00 <br />t' <br />6.94 <br />Clyde E: Williams <br />30.00 <br />" <br />6.00 <br />W.P.A. Payroll <br />702.30 <br />{' <br />6.00 <br />W.P.A. Truck Rental <br />285.38 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. <br />I41r. Zhudzinski presented the sweeper report for the week beginning October 29, 1941.�' <br />Mr. Zmudzinski was authorized to repair the sidewalks on the Hydraulic Avenue j <br />bridge. !i <br />ENGINE'E'RING DEPARTMENT.* The Board approved the plans for sidewalk, curbs and pavement <br />on Bissell Street, from Campau Street to Northwood Drive, as per drawings submitted by <br />the Engineering Department. <br />A contractor's bond,•in the amount of $1000.00 was received for Charles H. Gollatz <br />of Mishawaka, Ind. This bond'was approved and ordered filed. <br />The Board approved the plans for the proposed driveway for the.Hill's Building on <br />E. Jefferson Blvd. <br />A contractor's bond, in the amount of $1000.00, was received for Slyvester Queer. <br />This bond was approved and ordered filed. <br />j The Board denied the petition to cut back the curb on Jefferson Street, at St. Louis <br />,Blvd., in front of the property at 701 E. Jefferson Blvd. This petition was received <br />from Laura Pfeiffer, who was advised of the decision of the Board. <br />Bids were received on the curb for Meade Street and the sidewalk and curb on Maple <br />II Street, as follows: <br />MR. HARRY BARNES: <br />Curb on Meade St. $.59 per foot <br />Curb on Maple St. .60 per foot <br />Sidewalk on Maple St. ..22 per sq. ft. <br />Mr Herman F. Glaser.: 'i <br />curb on Meade Street $,70 per ft. <br />Sidewalk on Maple St. .25 per s;b. ft. <br />Curb on Maple St. .70 per fj�. <br />The Board accepted the bid of Mr. Harry Barnes; as being the louyest and best.bid, <br />and Mr. Barnes Baas advised to proceed with the work. <br />• <br />• <br />• <br />40 <br />• <br />