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505 <br />PARKING METER DEPARTMENT: Mr. Maurice C. Vennet, Auditor, presented his report for <br />the week ending May 7, 1949. <br />CEMETERY DEPARTMENT:____._Mr,.__StanlEy-Lesczcynski, Sexton, was present and matters per- <br />taining to his department were discussed. <br />ENGINEERING DEPARTMENT: <br />An Excavation Bond in,the amount of $2,000 was approved for Percival Hines, d/b/a <br />• Haines & Haines and an excavation Bond for William Lodyga in the amount of $1,000 was <br />approved. Both,Bonds were ordered filed. <br />Contractor's Bond in the amount of $1,000 were approved and ordered filed for: <br />George Newman, D. B. Skeeters d/b/a Skeeters Construction Company, Peter Schumaker, <br />Harry A. Sthrol, Herman F. Glaser, V. E. Disher & Sons, Harold Hansen, Luther Wing <br />Rimer. <br />There being no further business to come before the Board, the meeting was <br />adjourned at 10:00 A. M. <br />ATTEST: <br />• <br />May 16, 1949 <br />II A regular meeting of the Board of Public Works was held on Mondgy, May 16th, 191+9 <br />�i at 9:00 A, M. Mr. Frederick K. Baer was absent. Minutes of the last meeting were read <br />and approved. Salary claims in the amount of $ 23-}453.33_were approved and ordered paid <br />Claims of the following suppliers in the amount of $6,721.72 were read and ordered paid: <br />I, <br />Business Systems, Inc 2.44 Sheehan Tire Service Co 13-.73 <br />itIndiana Bell Telephone Co 9.15 GAuth Bend Foundry Co 100.50 <br />Indiana & Michigan Electric Co 349.03 South Bend Foundry Co 100.50 <br />Inlander-Steindler Paper Co • 33.85 Al Tomaszewski & Son 166.88 Mirror Press 5.40 Al Tomaszewski 172.50 <br />Mirror Press 5.83 Weisberger Brothers 3.07 <br />Bearings Service Co 8.62 Rieth-Riley Construction 212.03 <br />Benko-Baraso Co., Inc 5.95 Jacob Rose 3.70 <br />Benko-Baraso Co., Inc 20.30 Jacob Rose 100.05 <br />Business Systems, Inc 7.88 S. S. Saunders 142.-00 <br />Edwards Iron Works 184.98 Scherman-Schaus-Freeman 63_.90 <br />Gadbury Implement Sales 27.40 Singer General Tire Co 89.30 <br />V. Graves Auto Glass Co 4.29 H. H. Slominski, MD 33_.00 <br />Chtherine Haberle 15.00 H. H. Slominski, MD 21.00 <br />Hoffman Brothers 140.19 Smogor Lumber Co 198.03 <br />Indiana State Industries 190.00 Smogor Lumber Co 47.52 <br />. National Mill Supply 5.80 Smogor Lumber Co 52.54 <br />Kuert Concrete, Inc 302.85 South Bend Sand & Gravel 216.10 <br />]�cCaffery Company 9.69 Standard Oil Company 607.34 <br />Ben Medow, Inc 9.12 Standard Automotive Co 20.74 <br />Mishawaka Rubber Co 4.35 Studebaker Corporation 11.69 <br />1 Mittler Supply Co 2.70 Studebaker Corporation 15.85 <br />Dr. C. A. Mott 2.00 Edward J. White, Inc 21982.91 <br />TRAFFIC DEPARTMENT :__-_._Mr-.-._Ernest Miller, Traffic Engineer, was present and°matters <br />pertaining to his department were discussed. <br />The Board authorized the rental of a painting machine owned by the Traffic Depart- <br />ment to a private concern for a sum of $2.50 per hour, when the machine is not needed* <br />for use in the Traffic Department. <br />I ENGINEERING DEPARTMENT: <br />A Contractor's Bond in the amount of $1,000 was received and ordered filed for <br />;Harry Barnes. <br />A petition was received requesting the vacation of part of an alley east of Vernon <br />Street and running north from Dubail Avenue to the N. Y. C. righ-of-way ill+ feet. This <br />was discussed but no action was taken. <br />