02/10/1947 Board of Public Works Minutes

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292 February 3, 1947 A regular meeting of the Board of Public Works was held on 1,2onday,, February 3., 1947 at 8:30 A.M. All members were present. Minutes of the last meeting were read and approved. Claims of the following suppliers in the amount of $7,504.89 were approved and ordered paid: Raymond Andrysiak 15.00 Ind. & Mich. Elec. Company $111.12 Business Systems 2.52 Ind. & Mich. Elec. Company 70026.58 Business'Sy'stems 3.69 Ind. & Mich. Elec. company 4,60 Business Systems 7.81 Teeter Sales & Service 31,45 Englewood Elec. Supply 10,21 Edward J. white 42.55 Ind. & Mich, Elec. Co. .80 Edward J. White" 7,45 Ind. & Mich. Elec. Co, 207.33 Business Systems 11,55 Business Systems 1.76 Hoffman Bros. 9.00 Business Systems 11.47 TRAFFIC DEPARTMENT.- Mr. Ernest Miller, Traffic Engineer, was present and matters pertarna.ng o is department were discussed. A report from the Traffic Commission on the parking problems in the central business area of South Bend was presented to the Board for their approval, The Board'took the report for study. ENGINEERING DEPARTMENT A Contractor's bond in the amount of $1$000.00 was approved HEM. or erect :air I ea, r`o`r-Axel Anderson. An Excavation bond in the amount of $1,000.00 was approved and ordered filed for Edward J. White. A memo from the Common Council was referred to the Board requesting that the Board confer with the 'State Officials on the widening of -Western Avenue. The City Engineer was authorized to contact the said state officials to confer with, -them on the widening of the said Western Avenue. CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, -Sexton, was present and matters per- taining o s apartment were discussed. There being no further business to come before the Board, the meeting was adj at 10:00 A.M. A ST: O i C ha- rmer7 February 10, 1947 M u A regular meeting of the Board of Public Works was held on Monday, February 10, 1947 at 8:30 A.M. All members were present. Minutes of the last meeting -were read and approved. Salary claims in the amount of $8$729.08 were approved and ordered paid. Claims of the following suppliers in the amount of $884,92 were approved and ordered paid: Arrow Towel & Linen Service 10.55 McClave Printing Co. 41.00 L. 0. Gates Uhev, Corp. 4.95 Sinton Supply Co. 1.73 Indiana Bell Telephone 13.27 C. F. Balka (Trans.) 12.50 Bearings Service 2.60 Lien Chemical.Co. 4,80 Business Systems 1.08 Ernest H. Miller 25.00 Costello Mfg. Co. 45.87 Nor. Ind. Pub. Ser. Co. 9.75 L. 0. Gates Chev, Corp. 1.01 The Oliver Corp. 9.5 0 Hoffman Brothers 33.19 The Oliver Corp. 20,25 Ind. & Mich. Elec: Co. 2.48 Sheehan Tire Service 533.10 Ind, & Mich. Elec.' Co. 20,48 Sheehan Tire Service 15,00 Steve.G. Ivankovies 25.00 South Bend Iron & Metal 2,73 Wabash Sales & Service 49.'08 TRAFFIC DEPARTMENT: Mr. Ernest Miller,'' traffic Engineer, waspresent and matters per- ta ning toTils apartment were discussed. ENGINEERING DEPARTMENT: The construction of a sewer on Jackson Street from Calvert S ree sou ree quarters of a block was approved by the Board. CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexfo n, was present and matters per- taining Eo his apartment were discussed. There being no further business to come before the Board, the meeting was adj at 10:00 A.M, ATTES c Clerk P1 0 • • J • 40'