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04/17/1947 Board of Public Works Minutes
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04/17/1947 Board of Public Works Minutes
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Board of Public Works
Document Type
Minutes
Document Date
4/14/1947
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April 7, 1947 <br />301 <br />.0 <br />U <br />• <br />• <br />0 <br />Or <br />! j Aregular meeting of the Board of Public "forks wad held -on Monday, April 7. <br />1947 at 8:30 A.M. All members were present. Minutes of the -last meeting were <br />! read and approved. Claims totaling $299.63 were approved and ordered paid:- <br />James P. Conboy p 27.65 Kenneth J. Tubbs 0271;98 <br />TRAFFIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, waspresent and matters <br />pertaining o is department were discussed. <br />ENGINEERING DEPARTMENT:An Excavation bond was approved and ordered filed for the <br />Soilitt Construe lon-Company. <br />Contractorts bonds were approved and ordered filed for Alex E. Ross and <br />Stanley Wachowiak. <br />STREET DEPARTMENT: Mr. Casimer Balka, Street Commissioner, was present and matter <br />per alning Uo his department were discussed. <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters <br />pertaining to hTs department were discussed. <br />There being no further business to came before the Board, the meeting was <br />adjourned at 10:00 A,M, <br />ATTEST: <br />C er � <br />� i <br />ADDENDA: TO Minutes of April 7, 1947 <br />TRAFFIC DEPARTMENT: BE IT RESOLVED: That the Traffic Commission be requested <br />o un er _a e a iorough study of the problems arising out of on -street parking <br />by inter -city busses and the possibilities of an off-street terminal for inter- <br />city busses, and in connection with such study, to study the advisability of <br />off-street terminals for intea-city busses and taxi -cabs, <br />ATTESTr <br />.. li1Gt'Yi <br />April 14, <br />1947 <br />A regular meeting of the <br />Board of Public 0orks was held on Monday. <br />April 14, <br />1947 at 8:30 A.M. All members <br />were present. Minutes of the last meeting were, <br />read and approved. Salary claims <br />in the <br />amount of 013,127.49 were approved and <br />ordered paid. Claims of the <br />following suppliers in.the amount of 015,T11.77 were <br />approved and ordered paid: <br />i <br />Andresen Corporation <br />!i p <br />4?1,128.95 <br />Ohio oil company <br />ti n <br />,664.71 <br />jl Business Systems <br />2.12 <br />Peterson Battery Co. <br />1.75 <br />C.S.S. & S.B. R.R. Co. <br />40U.00 <br />Rivard Products Co. <br />1.94 <br />France Stone Co. <br />20038,08 <br />River Park Lumber Co. <br />28.37 <br />L. 0, Gates <br />9.08 <br />Scherman-Schaus-Freeman Co. <br />4.75 <br />L. 0. Gates <br />44.59 <br />Scherman-Schaus-Freeman Co. <br />951.13 <br />Gibson. Company <br />17.64 <br />Scherman-Schaus-Freeman Co. <br />9.43 <br />Hoffman Bros. <br />11.14 <br />Schilling's Inc._ <br />3.09 <br />Hoffman Taros. <br />32.00 <br />Schillingts Inc. <br />4.09 <br />Hoffman Bros. <br />7.16 <br />Schillingts Inc. <br />2.75 <br />Hoffman Bros. <br />12.35 <br />Schillingts Inc. <br />2.58 <br />Indiana 'Textile Company <br />67.04 <br />Sears, Roebuck & Company <br />94,95 <br />Indiana Bell Telephone Co. <br />30,61 <br />Smogor Lumber Company <br />39.83 <br />Indiana Bell Telephone Co. <br />30,61 <br />Smoger Lumber Company <br />0.53 <br />Koontz -;Magner Elec, Co. <br />23.46 <br />South Bend Supply Co. <br />67.50 <br />Kuert Concrete Co. <br />23.60 <br />Standard Automotive Supply <br />60,12 <br />J. C. Lauber Co. <br />94.50 <br />Standard Automotive Supply <br />3.27 <br />E. R, Newland Company <br />167.50 <br />Standard oil Company <br />512,74 <br />The Oliver Corporation <br />32.31 <br />Soandard Oil Company <br />146.03 <br />C. F. Balka (Trans.) <br />12.50 <br />Smogor Lumber Company <br />447.14 <br />Arrow Towel & Linen Works <br />10.55 <br />Ind. & Mich. Elec. Co. <br />207.33 <br />Burroughs Adding Masi ine Co. <br />41,03 <br />Ind. I Mich. Elec. Co. <br />114.64 <br />Business Systems <br />Business Systems <br />9.14 <br />Ind. & Bich. Elec. Co. <br />70040.98 <br />City 'Water Works <br />1.76 <br />9.72 <br />Junkunc Brothers <br />18, <br />City Water ',forks <br />2.95 <br />McClave Printing Co.. <br />McClave Printing Co. <br />2850 <br />50 <br />7.50 <br />City Water Works <br />7.04 <br />Municipal supply Co. <br />5.00 <br />
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