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459 <br />December 13, 1948 <br />A regular meeting of the Board of Public Works was held on 1-Ionday, December 13, <br />1948 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 $14,340.28 were approved <br />and ordered paid: <br />Business Systems <br />"' 73.54 <br />National dill Supply <br />23 <br />Henry,,Eckler Mfg. Co. <br />49.44 <br />National Mill Supply <br />182.�5 <br />Edwards Iron Works <br />6.05 <br />Royal Rubber Co. <br />77.96 <br />• <br />�ICadbury Irnpl. Sales <br />6.1.0 <br />South Bend Feed & Seed Co. <br />12.00 <br />C. R.,Green <br />I. W.�Lower <br />25.00 <br />South Bend Feed & Seed Co. <br />10.00 <br />i <br />10.75 <br />Stanley's Venetion Blind Service <br />67.35 <br />National Mill Supply <br />1.25 <br />L. C. Turner <br />146.95 <br />National Dill Supply <br />10.23 <br />Harry D. Ullery Coal Co. <br />59.27 <br />Benko �Baxasco Co. <br />5.1.7 <br />Mc''Kinley, L.W,, <br />15.84 <br />Century Tool & Metal Co. <br />159.00 <br />The I>>cCaffery Co. <br />7 <br />Century Tool & Metal Coe <br />186.00 <br />11'iami Hardware Co. <br />62:44 <br />Century Tool &Metal. Co. <br />182.56 <br />Municipal Supply Co. <br />4.20 <br />Century Tool & Metal Co. <br />42.05 <br />National Mill Supply Co. <br />3.90 <br />Champion Corporation <br />37.88 <br />Railway Express Agency <br />3.68 <br />Henry-Eckler Mfg. Co. <br />19.87 <br />Retco Alloy -Co. <br />47.60 <br />• <br />Henry �Eckler Mfg. Co. <br />250.E-5 <br />Richey Radiator Service <br />51.50 <br />Edwards Iron Works <br />67.70 <br />The Ridge Company <br />2.37 <br />Ga.dbury Implement Sales <br />29.04 <br />Royal Rubber Co. <br />76.80 <br />(Gibson Company <br />70.60 <br />Royal rubber Co. <br />183.05 <br />Indiana Bell Telephone <br />6.75 <br />St. Joseph's Hospital <br />2.00 <br />Indiana. Equipment Co. <br />43.40 <br />Simon Bros., <br />1,980.00 <br />IlKorte Bros. <br />11.77 <br />Stockberger-tSca.strom <br />723.00 <br />Korte Bros. <br />45.72 <br />Stockberger-Seastrom <br />8,64,6.50 <br />I� <br />Kor-te Bros. <br />130.21 <br />Sheehan Tire Service <br />.75 ' <br />j <br />Korte Bros. <br />3.45 <br />Singer General Tire Service <br />69.80 <br />iKuert°Concrete <br />Service <br />198.00 <br />South Bend Sand & Gravel <br />2.03 <br />Kuert Concrete Service <br />13.00 <br />Harry D. Ullery Co. Co. <br />7.70 <br />• <br />Mccaff.Cry Co. <br />12.13 <br />?Nest Side Hardv7are Co.: <br />131.94 <br />Parking Meter Fund: Me r t e lnun <br />Frank W. LeFevre <br />65.00 <br />f <br />�ITraffic Engineer, was present and matters pertain - <br />TRAFFIC DEPARTMENT: Mr. Ernest Miller, <br />' ing to'his department were,discussed. <br />GARBAGE DEPARTME11TT,: A contract between the City of South Bend and Liberty Disposal <br />(Company was approved by the Board for an additional compensation for the collection and <br />disposal of garbage for the calendar years 191-8 and 194. Said compensation amounts to <br />• $1432.97 annually. <br />j ENGINEERING DEPARTIh"]NT: A petition was received asking for- the vacation of an alley <br />running east of of Pain Street 165 feet between lots #303 and '304 in the Original Plat <br />!of South Bend. This was referred to the City Plan Commission for investigation and <br />' 11report. <br />. " Contractor's bond was approved andordered filed for William H. Meyer. <br />Excavation bonds were approved and ordered filed for 0. J. Shoemaker, Arthur W. <br />Deppert, Hawblitzel Plumbing and Heating Company, Emr_et Shaul, Albert E. Smith & Son, <br />Emil C. Spromberg, (Mitchell Kahn Plumbing & Heating and Louis Stoll, Inc. <br />• I STRE'T DEPARTMENT: Mr. (Melton 0. Brannan, Street Commiaissioner, was present and matters <br />�Ipertaining to his department were discussed. <br />I� <br />Contract bonds were filed with the Board by South Side Electric Company and Ldwa.-rd <br />J. White Plumbing Company for the work to be done on the Street Department buildings <br />and the 3oa.rd'ordered the Clerk to return the certified checks which accompanied bids <br />of the above companies on said work. <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, 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 meeti <br />at 10:00 A.I:i. <br />II ATTEST: <br />Clerk <br />BOARD OF PUBLIC'VIORKS <br />0 <br />was adjourned <br />