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.
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