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352 <br />that said Board has fixed the 24th day of February, 1948, at Eleven o'clock in the fore- <br />noon, at the office of said Board, in the City Hall, 214 North Main Street, South Bend <br />I Indiana, as the time and place at which said agreement will be finally considered; that <br />at said time and place a public hearing will be had? at which any taxpayer may appear, <br />in person or by attorney, and file protest against any or all of the provisions of <br />said agreement. <br />THE STUDEBAKER CORPORATION <br />BY: H. S. Vance <br />Chairman of the Board <br />BOARD OF PUBLIC WORKS AND SAFETY OF THE <br />CITY OF SOUTH BEND? INDIANA <br />BY: Frederick K. Baer <br />Albert E. Troeger <br />Ray Andrysiak <br />AS THE MEMBERS THEREOF <br />STREET DEPARTMENT:__ Mr. Melton 0. Brannan= Street Commissioner, was present and matters <br />pertaining to his department were discussed. <br />Mr. Brannan filed the specifications for the materials needed for the Street <br />Department and the Clerk of the Board was directed to advertise for said materials with <br />bids to be returnable on March 1, 191-8. All materials are to be of the standard spec- <br />ifications for the State Highway Commission Specifications of the Acts of 1939. <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynskil Sexton, was present and matters pertain- <br />ing to his department were discussed. <br />There being no further business to come before the Board, the meeting was adj <br />at 10:00 A.M. <br />ATTEST: <br />Cl <br />BOARD OF PUBLIVWORKS <br />February 9, 1948 <br />A regular meeting of the Board of Public Works was held -on Monday, February 9, 19481 <br />at 8:30 A.M. All members were present. Minutes of the last meeting were read and I <br />approved. Salary claims in the amount of $15,102.66 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $850.53 were approved and ordered poi: <br />Arrow Towel & Linen Service <br />$ 10.55 <br />E. M. Earhart <br />20.00 <br />Englewood sec. Co. <br />36.60 <br />Otto Gratzol <br />78.00 <br />Huntington Laboratories <br />104-05 <br />Indiana Bell Telephone <br />6.75 <br />Indiana Bell Telephone <br />10.70 <br />Indiana Bell Telephone <br />6.98 <br />Business Systems <br />5.94 <br />Schillingts Inc. <br />10.94 <br />South Bend Sanitary Wipers <br />10.00 <br />Tropical Paint Co. <br />-114.10 <br />Ind. & Mich. Elec. Co. <br />1.00 <br />Koontz -Wagner Elec. Co. <br />10.00 <br />hcClave Printing Co. <br />37.00 <br />McClave Printing Co. -^ <br />37.50 <br />McClave Printing Co. <br />156.50 <br />McCaffery Co. <br />2.21 <br />South Bend Window Cleaning <br />18.00 <br />West Side Hardware <br />33.00 <br />Standard Automotive Supply <br />5.69 <br />South Bend Sand & Gravel <br />33.44 <br />South Bend Sand & Gravel <br />South Bend Window Cleaning Co. <br />90.00 <br />TAXI -CABS:_ The petition from the Veterans Cab Company was referred to Mr. Miller <br />for study and he will make -a recommendation as to the location of a stand. <br />TRAFFIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, was present and matters per- <br />taining to his department were discussed. <br />BUSSES_: This being the date set for hearing remonstrances against and for considering <br />the new contract between the City of South Bend and the Northern Indiana Transit Compa <br />said hearing was held. <br />Comes now, Mr. Aaron Huguenard attorney for the Northernlndiana Transit Company <br />and files proof of publication of notices in the South Bend Tribune and the Mirror Press <br />and the posting of notices in ten public places in the City of South Bend. The Board <br />accepted the filing of proof for record. <br />A written remonstrance .was filed with the Clerk of the Board from Ivan G. <br />Fulwider, 313 East Bowman Streets South Bend, Indiana, and was presented to the Board. <br />• <br />C7 <br />0 <br />0 <br />• <br />• <br />0 <br />