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460 <br />December 20, 1948 <br />A regular meeting of the Board of Public 1^Jorks was held on Monday, December 20, 194 <br />at 9:00 A.M. All members were present. Minutes of the last meeting were read and <br />approved. Salary claims in the amount of $27,095.94 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $11,458.29 were approved and ordered <br />paid: <br />Benko & Bara.sco Co. <br />Business Systems <br />Business Systems <br />City Water Works <br />City, Water Works <br />City,Water Works <br />Continental Oil Co. <br />Continental Oil Co. <br />Continental Oil Co. <br />Eckler Mfg. Co. <br />Eckler Mfg. Co. <br />Indiana Bell Telephone <br />Ind...& Mich. Elec. Co. <br />McClave Printing Co.. <br />McGraw-Hill PublishinG Co. <br />Atalas Specialty Co. <br />Bituminous Materials Co. <br />Bituminous Materials Co. <br />Business Systems <br />Business Systems <br />Continental Oil Co, <br />F, & ,S. Transit Co. <br />A. J., Gerrard Co. <br />The Gibson Company <br />Hoffman Brothers <br />Hurwich Iron Co. <br />Indiana Bell Telephone Co., <br />Korte Bros, <br />Korte Bros. <br />Korte Bros. <br />PARKING I%1ETER DEPT. <br />Business Systems <br />Business Systems <br />Domore Chair Co, <br />$ 7.25 <br />H. W. Moore Tree Export <br />$173.25 <br />7.70 <br />Office Engineers <br />32.47 <br />10.26 <br />Peltz-Ka.ufer Co. <br />83.95 <br />14.36 <br />Schillinq's <br />7 <br />35.47 <br />Schilling s <br />21.�3 <br />42.09 <br />'Sheehan Tire Service <br />1,00 <br />27.98 <br />Sheehan Tire Service <br />5.00 <br />,31.20 <br />Sheehan Tire Service <br />5.90 <br />5.10 <br />South Bend.Dowel Works <br />3150 <br />13.50 <br />South Bend,Foundry Co, <br />91.00 <br />22.69 <br />Stanley's Venetian Blind Ser. <br />28.08 <br />106.96 <br />Teeter Sales & Service <br />77.50 <br />363.55 <br />West Side Hardware Co. <br />34,91 <br />8.50 <br />'Jorrell Mfg. Co. <br />734: L, 3 <br />6.00 <br />National Mill Supply Co.. <br />89.75 <br />13.37 <br />National hill Supply <br />7.92 <br />1 060.51 <br />Miller & Anderson <br />82.91 <br />.868.12 <br />Scherr_Zan-Schaus-Freeman Co. <br />3.18 <br />56.80 <br />SQherman-Schaus-Freeman Co. <br />37.33 <br />14.38 <br />Simon Brothers <br />11980.00 <br />21596.29 <br />Simon Brothers <br />11320.00 <br />3.00 <br />Smogor Lumber Co. <br />85.00 <br />55.11 <br />Smgor Lumber Co. <br />32.11 <br />1.18 <br />Smogor Lumber Co. <br />131.65 <br />South Bend Awning Co. <br />7 26.00 <br />10.81 <br />South Bend Brewing Co. <br />1.50 <br />6.40 <br />Standard Oil Co. <br />90.36 <br />88.57 <br />West Side Ha.rdt•,are Co, <br />71.72 <br />245.77 <br />Wheeler & Hamilton Welding Shop <br />53.25 <br />131.48 <br />29.19 McClave Printing Co. 97.50 <br />22.01 National Sheet.Metal Works 40.00 <br />36.75 F. E. Sippel Equip. Co. 60.00 <br />TRAFFIC DEPARTIETNT: Mr. Ernest Miller, Traffic Engineer, was present and matters per <br />ing to his department were discussed. <br />PARKING METER DEPARTM1,NT: Mr, Maurice Vennet, Auditor, presented his report for the <br />ending December 18, 1948. <br />Mr. Miller, Traffic Engineer, pointed out to the Board that there is an immediate <br />need of at least fifty more parking meters. Therefore, the Board by unanimous vote in- <br />structed the Clerk of the Board to order same, pursuant to the contract of purchase <br />now in effect, <br />TAXI -CABS: On the recommendation of the Traffic Engineer, the Board acted favorably on <br />the petition of the South Bend Cab Company. <br />ENGINEERING DEPARTIJENT: Excavation bonds were approved and ordered fired for Hamilton <br />Heating and Plumbing Company J. B. Fleck & Sons, Wm. L. Turnock, W. W. Sibley and W. P. <br />Sibley, djbj a. Sibley Heating & Plumbing Company, Balbina Perkins, d/b/a Harry D. Perkin: <br />Company. <br />A Contractor's bond was approved and ordered filed for John Ehereneman. <br />A 9 235, and 236 in Linetition was received asking for the vacation of the alley between Lots # 225, 22E <br />2271 229, 234coln Terrace, and the alley between lots #228, 229� 23{ <br />2311 232, 233 and 234 in Lincoln Terrace. This was referred to the City Plan Commission <br />for investigation and report. <br />VACATION RESOLUTION NO. 2583 <br />This bung the date set, hearing was had on the resolution heretofore adopted by <br />the Board of Public Works for the vacation of Victoria Street from Tzayckenham Drive to <br />York Road, under Vacation Resolution No. 2583: The Clerk of the Board having shown <br />sufficient proofs of publication and no remonstrators having appeared and no written <br />remonstrances having been filed with the Clerk, it was moved, seconded and unanimously <br />carried that the said resolution be finally adopted and the said street be vacated. The <br />Engineering Department is directed to prepare an assessment roll covering the assessment <br />of benefits and the awr. ,rds of damages to the surrounding properties. <br />• <br />• <br />• <br />• <br />n <br />U <br />• <br />• <br />