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10/15/1945 Board of Public Works Minutes
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10/15/1945 Board of Public Works Minutes
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Board of Public Works
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Minutes
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10/15/1945
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222 <br />TRAFFIC DEPARTMENT: Mr, Ernest Miller, Traffic Engineer, was present and matters pertE <br />ing to his department were discussed. <br />ENGINEERING DEPARTMENT: The Board approved an established grade for the first alley <br />'ast of Michigan Street from Tutt Street North to the first alley, and the first alley. <br />North of Tutt Street from Michigan Street to the First alley East. <br />A contractor's bond in the amount of $1,000.00 was approved for Harry.Kemble and <br />was ordered filed. <br />STREET DEPARTMENT: Mr. Casimer Balka, Street Commissioner, was present and matters per- <br />taining to his department were discussed. <br />Mr. Balka informed the Board that he was in need of a tractor with snow plow attach <br />ments and the Clerk of the Board was directed to advertise for bids for same to be recei; <br />up to 11.00 A.M. on the 29th day of October, 1945. <br />cemetery DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertain- <br />ing to his department were discussed. <br />There being non-" business to come beforo +i,a R^fl�� - + �A maai-3r�rr tnraa rarl intirnar3 <br />at 11:45 A.M. <br />ATTEST: <br />W <br />October 15, 1945 <br />A regular meeting of the Board of Public '-corks was held on Monday, October 15, 1945 <br />at 9:00 A.M. All members were present. Minutes of the last meeting were read and <br />approved. Claims.of the following suppliers in the amount of $1,599.65 were approved an <br />ordered paid: - <br />Hugh J. Baker & Co. <br />City Water Works <br />Department of Public Parks <br />The Gibson Company <br />McClave Printing Co. <br />G. E. Mayer & Son <br />Business Systems <br />Business Systems <br />The Cleveland Motor Express <br />$260,00 <br />Mirror Press Inc. <br />9.07 <br />2.87 <br />Nor. Ind. Pub. Ser. Co. <br />1.94 <br />51.75 <br />Chas. M. Stout <br />14.`85 <br />2.65 <br />The Todd Sales Co. <br />10.00 <br />7.50 <br />Travelers Insurance Co. <br />5.00 <br />4.75 <br />7Vest Side Hardware Co. <br />296.05 <br />1.76 <br />The Ohio Oil Co. <br />903.32 <br />3.97 <br />Teeter Sales & Service <br />19.91 <br />4.26 <br />TRAFFIC DEPARTMENT: Mr. Ernest 114iller, Traffic Engineer, was present and matters per- <br />taining to his department were discussed. <br />GARBAGE DEPARTMENT: The Board having acknowledged the minutes of last week and having <br />noticed that no record was made ordering that newspaper advertising be begun for a <br />garbage disposal contract, indicated that such action was taken and the advertising and <br />specifications are hereby approved. The advertisment for bids read as follows: <br />"Notice is hereby given that sealed proposals will be received by the Board of Public <br />Works and Safety, at the office of the said Board, in the City Hall of the City of South <br />Bend, Indiana at 11:00 A.14. on the 29th day of October, 1945 for the execution of a <br />contract for the collection and disposal of garbage for the City of South Bend, Indiana. <br />Detailed specifications in accordance with which bids may be submitted, will be on file <br />and may be seen in the office of the Board, Room 7, City Hall, beginning Tuesday, Gctobe <br />16, 1945. <br />The Board reserves the right to reject any and all bids. <br />BOARD OF PUBLIC 11,10p KS ANB SAFETY <br />BY: James P. Conboy, Clerk <br />ENGINEERING DEPART!-aNT: Contractor's bonds in the amount of 1,000.00 were approved for!, <br />Charles V. .Berta, Alex E. Ross, Anderson-Tranberg Company, by E. T. Tranberg, Leroy <br />Thornburg and Melvin E. Nilliams. These were ordered filed. Also --,.one for Russell <br />Perkins. <br />This being the date set for receiving bids for a sewer and pavement on Fellows <br />Street from Donmoyer Street to a point 1063.3 ft. South, shd it -now being 11900 o'clock <br />the time set for opening the bids, the following bids were opened and read as follows: <br />Reed Construction Company, Mishawaka, Indiana <br />Certified Check 340.00 <br />Total bid 815S969.80 <br />Rieth-Riley Const. Co. Goshen, Indiana <br />Certified check 42,100.00 <br />Total bid $14,677.95 <br />M <br />• <br />• <br />11 <br />• <br />• <br />• <br />0 <br />
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