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72 <br />Asphalt Prod. Co. $500.00 Harry N. Barnes $974.00 <br />Harry N. Barnes 820.00 W. L. Magaw 96,60 <br />ENGINEERING DEPARTMENT: An excavation bond was received for 0. E. Frame, in the amount <br />of 1000.00. This bond was approved and ordered filed. <br />Portage Realty Corporation file application for a license for a parking lot at the <br />corner of Jefferson and Carroll Sts. This application was approved and turned over to <br />the City Controller. <br />A claim of $6.25 was allowed Frances Anderson, for a spring broken in a cut on E. <br />La Salle Ave. <br />A letter was received from John J. Lechner, Attorney -at -Law, asking that the St. <br />Joseph County Associated Fraternal and Service Clubs, Inc., be allowed to park a float <br />on the City streets from which chances could be sold. This petition was denied. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. /? Z-- <br />. <br />MEETING -- JULY 13, 1942 <br />A regular meeting of the Board of Public Works was held at 9:00 A. M. on July 13, <br />1942. Two members were present, Mr. Nathan Levy being absent. Minutes of the last <br />meeting were read and approved. Salary claims, in the amount of $8,063.06 were approved <br />and ordered paid. Claims of the following suppliers, in the amount of $7783.75 were <br />approved and ordered paid. <br />Blackmer Pump Co. <br />2.63 <br />Indiana & Michigan Elec. Co. <br />$179.91 <br />City Water Works <br />15.77 <br />Itlum Steel Co. <br />477.82 <br />Joseph DeWilde Hdw. <br />Co. <br />8.95 <br />Korte Bros. <br />42.24 <br />Gibson Co. <br />2.20 <br />Northern Indiana Whol. Groc. <br />19.50 <br />Indiana Michigan Elec. <br />Co. <br />6958.96 <br />Standard Oil Co. <br />10.20 <br />Indiana & Michigan <br />Elec. Co. <br />11.88 <br />Stevens Oil Co. <br />41.53 <br />e <br />5.50 <br />Studebaker Corp. <br />6.66 <br />The following <br />claims to <br />be paid out of <br />the Special 1N.P.A. fund or the <br />Interceptor <br />Sewer fund, in the <br />amount of <br />$1162.37 were approved and ordered paid. <br />(Business Systems, Inc. <br />2.38 <br />The McCaffery Co. <br />3.41 <br />City Water Works <br />12.03 <br />rr <br />2.91 <br />It <br />6.15 <br />Northern Indiana Transit Co. <br />25.00 <br />, H. E. Clark <br />.75 <br />Office Supply & Equip. <br />3.00 <br />Jos. DeWilde Hdw. Co. <br />8.04 <br />Ohio Oil Co. <br />5.10 <br />Mauriee J. Hoban <br />119.85 <br />rr <br />5.10 <br />Indiana Michigan Elec. Co. <br />1.00 <br />`_' <br />21.75 <br />it <br />n <br />1.44 <br />rr <br />it. <br />43.50 <br />" <br />1.00 <br />5.10 <br />3.48 <br />Mrs. A. W. Przybysz <br />4.90 <br />McCaffery Co. <br />2.94 <br />Super Sales Co. <br />6.55 <br />15.28 <br />Clyde E. Williams <br />30.00 <br />W.P.A. Payroll <br />831.51 <br />STREET DEPARTMENT** Mr. Tony <br />Zmudzinski presented.the sweeper report for <br />the week <br />starting June 22, 1942. <br />Mr. Zi;udzinski turned over <br />to the Board <br />$6.00 received for use of the <br />grader on <br />the`lot of the Morris Trucking <br />Co. <br />A letter was received from N. C. Crabill advising that the flasher system on 30th <br />Street is completed and ready for service and Mr. Zmudzinski was ordered to grade 30th <br />Street so the railroad company may remove their fences and the street opened to traffic.. <br />ENGINEERING DEPARTMONT: <br />VACATION RESOLUTION 95�81 <br />RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA: That, it <br />is desirable to vacate the following: <br />ALLEY SOUTH OF TASHER AVENUE from alley west of Michigan Street to Main Street. <br />The following property may be injuriously or beneficially effected by such vacation: <br />Lots 7 to 12 invlucive, Lucy J. Tashers Addition and lots 13 to 18 inclusive Beverly <br />ights Addition. <br />• <br />� <br />I <br />• <br />• <br />0 <br />• <br />