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01/26/1948 Board of Public Works Minutes
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01/26/1948 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
1/26/1948
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349 <br />This Board does fix the 9th day of February, 1948, at ten otclock in the <br />forenoon, as the time at which said contract will be finally considered, at the <br />office of this Board in the City Hall, 224 North Main Street, South Bend, Indiana <br />At said time and place, a public hearing will be had at which any taxpayer may <br />appear and file protest against any or all of the provisions of said contract. <br />IT IS ORDERED that Northern Indiana Transit, Inc, shall, at its own expense, <br />itcause the full and complete text of said contract to be published one time at <br />least one week before such hearing, with the time and place of such hearing, in <br />• South Bend Tribune, a daily newspaper, and The Mirror, a weekly newspaper, each <br />of which newspapers is.printed in the English language in St, Joseph County, <br />Indiana. <br />I� <br />!� IT IS FURTHER ORDERED that Northern Indiana Transit, Inc., shall likewise <br />post a.copy_of such contract and notice in ten public places in the City of South <br />�I Bend, Indiana, <br />• <br />.7 <br />n <br />U <br />Done this �'�t'� day of January, 1945. <br />As members of and constitu - <br />ting the Board of Public <br />f i Works and Safety of the <br />City of South Bend,Indiana <br />There being no further business to -come before the Board, <br />was a a j ourned at 11: 30 A. 1.10 } <br />ATT EST: <br />C l e rk <br />January 26, 1948 <br />the meeting <br />A re ular meeting of the Board of Public Safety was held on Monday, January,26, <br />1948, at 9:30 A.M. All members were present. Minutes of the last meeting were read <br />and approved., Salary claims in the amount of $15,481.27 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $19703,82 were approved and ordered <br />paid: <br />. .Arrow Towel & Linen $ 10.55 Indiana Bell Telephone 115.27 <br />;Charles Armstrong 18.50 McClave Printing Co. 12.00 <br />1D. Sherman Ellison Agency 331.76 Dr. H. Slominski 6.00 <br />�ICentral Rubber & Supply Co. 37.05 The Gibson Company 35.14 <br />j The Gibson Company 2.88 Indiana Bell Telephone Co. 6.75 <br />• Indiana Bell Telephone 19.70 Kuert Concrete Co. 14.80 <br />The McCaffery Company 5.1+2 Sherman Ellison Agency 849.29 <br />j Dr. H. H. Slorrinski 36.0o South Bend Sand & Gravel Co. 7.03 <br />Standard Oil Company 172.92 The Studebaker Corp. 22.76 <br />'+ TRAFFIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer7 was present and matters pertai: <br />ing to his department were discussed. <br />The Traffic Engineer asked permission for his assistant, Steve Ivankovics and him- <br />self, to attend the Road School at Purdue University February 2nd to 5th inclusive. <br />j The Board granted permission for them so to do. <br />i <br />• i ENGINEERING DEPARTMENT: The Engineer was authorized to spend February 2nd to 5th in- <br />clusive at the Purdue University Road School. <br />The established grade -was approved by the Board on Lawrence Street and St. Louis <br />Boulevard between Napoleon and Angela Avenues, <br />11 STREET DEPARTMENT: Mr. Melton 0. Brannan' Street Commissioner was present and matters <br />pertaining to his department were discussed. <br />Mr. Brannan was authorized to attend the Road School at Purdue University From <br />February 2nd to 5th inclusive. <br />• it CEMETERY DEPARTMENT: Mr. Stanley Leszczynski7 Sexton, was present and matters pertaining <br />to his department were discussed. <br />i <br />,I <br />
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