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105 <br />11E 'TIN, - MAY 31 1943 <br />----------- <br />A regular meeting of the Board of Public "Norks was held on Monday, May 3, 1943 <br />at 9:00 A.Drl. All members of the Board were present. 'Minutes of the last meeting <br />were read and approved. Claims of the following suppliers in the amount of $2,009.75 <br />were approved and ordered paid:" <br />American Linen Supply <br />p y 1.25 Ind. Bell Telephone Co. $ 2.10 <br />Burroughs Adding Mach. 67.00 Ind. Bell 'Telephone Co. .55 <br />Business Systems 2.52 Ind. Bell Telephone Co. 12.05 <br />• Business Systmes 9.57 Ind. Bell Telephone Co. 6.93 <br />i Business Systems 6.26 Inc. &hIich. Electric Co. 2.16 <br />Business Systems 1.32 Korte Bros. 130.57 <br />Business Systems 2.86 DIcClave Painting Co. 14.00 <br />Business Systems 1.98 River Park Lumber Company 1.24 <br />Business Systems 1.76 Royal Typewriter Company 1.95 <br />Business Systems 13.23 A. J. Shoemaker 5.29 <br />Business Systems 4.32 South Bend Foundry Company 14.50 <br />Business Systems 2.29 South Bend Foundry Company 36.00 <br />Business Systems 2.74 Standard Oil Company 451.56 <br />France Stone Company 107.15 Standard Oil Company 58.47 <br />France Stone Company 96.32 Stroblite Company •12.43 <br />• iGibson Company 36.57 Studebaker Corp. 22.26 <br />Goodyear Service 309.95 Studebaker Corp. 7.87 <br />Hoffman Bros. 16.30 Voorhees-Jontz Lumber Co. 507.64 <br />Hurwich Iron Company 13.55 :lest Side1-1ardware Co. 14.10 <br />Indiana Bell Telephone Co .70 George E. "Watson 2.44 <br />STREET H ( • '1 Anthony p <br />S1fiEET DEFART��1�T•�T. �;ir. ��, Zmuazinski was present at the meeting and matters <br />pertaining to his department were disucssed. <br />I <br />Upon motion duly made and seconded, the following resolution was adopted <br />f RESOLVED: that as a settlement for breaking approximately 40 feet of sidewalk at <br />225 South Kaley Street, the Street Department will replace the sidewalk, provided <br />• that the property owner purchases the necessary materials. <br />ENGINEERING DEPA�L'TI,IENT: It was reported to the Board that the South Bend Sand and <br />Grave,l Company operating the gravel pit immediately South of the gravel pit owned by <br />the City, were approaching the property line between the two areas. Permission was <br />requested by the South Bend Sand and Gravel Company to ex ract gravel from the City <br />pit, sufficiently to complete operations on their property. Any gravel extracted from <br />the City pit would be paid for at the rate of .ten cents (10/) per cubic yard. The, <br />Board,upon motion duly made and seconded, unanimously approved this action and requested <br />that an accurate check on the gravel tal-.en from the Cit�r nit be made. <br />Theoard S.pproved an.Excavator-'s Bond for the Indiana Bell Telephone Company for <br />r1,00Q.00, b, the American Surety Company. 'y'his bond was ordered filed.. <br />The Board approved a 4 1, 000.00 Contractor.'s bond for iierman F . Glaser, Jr. This, <br />►i bond was ordered filed. <br />LEGAL DEPART Ei T: The condemnation proceedings on the p operty, w1lich lies i�mriiediately <br />South of the present City ball, and which was postponed until this date, has been <br />postponed until the morning of I,Aay 10, 1943. No remonstrators appeared. <br />There being no further business to come before the Board, the meeting adjourned <br />at 10:00 A.14r. 11 <br />• � A SST: <br />er <br />I- FETING - 14:AY 10, 1943 <br />A regular .meeting of the Board of Public Works was held on Monday, May 10, 1943 <br />• at 9:00 A.1M. All members were present. Dlinutes of the last meeting were read and <br />approved. Salary claims in the amount of N.951.55 were approved and ordered paid. <br />Claims of the following suppliers in the amount of p539.22 were approved and ordered <br />I paid: <br />American Linen Supply 9.00 Ind. &• I'lich. Elec. Co. $143.95 <br />Cas. Balka (Trans.) 12.50 Ind. State Auto License Bur. 32.75 <br />it Business systems 1.94 R. J. 1,Lollar 33.90 <br />Business S-7stems 2.65 National `ill Supply 36.00 <br />Business Systems .72 St. Joseph Heating Company 229.96 <br />I� Business Systems 1.23 Swanson Service 6.35 <br />i business Systems 2.73 River Park Lumber Co. 10.39 <br />ji City Nater "corks 1.25 Royal Typewriter Co. 8.00 <br />• ` City "dater Viorks .71 'V eisberger Bros. 2.25 <br />City 'Nater `+dorks 2*94 <br />II <br />