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03/13/1950 Board of Public Works Minutes
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03/13/1950 Board of Public Works Minutes
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Board of Public Works
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Minutes
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3/13/1950
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"--_ <br />52 <br />raham Laboratories, Inc. <br />usiness Systems, Inc. <br />ontinental Oil Co. <br />ontinental Oil Co. <br />ecker Auto Trim Shop <br />dwards Iron Works <br />nglewood Electrical Supply <br />nglewood Electrical Supply <br />nglewood Electrical Supply <br />rickson & Olson, Drs. <br />adbury Impliment Sales c" Service <br />ibson Company <br />raves, V. Auto Glass <br />offman Brothers Auto Electric <br />ndiana Bell Telephone <br />orte Brothers, Inc. <br />orte Brothers, Inc. <br />ower, I. W. Company <br />over, I. W. Company <br />arsh Stencil -,Machine Company <br />cCa.ffery Company <br />cCaffery Company <br />eComb Battery Company <br />edow, Ben Inc. <br />emorial Hospital <br />Byer, G. E. & Son <br />106.48 <br />Meyer, G. E. & Son <br />17.23 <br />5.30 <br />Minnesota. Mining & Mfg. <br />36.80 <br />108.53 <br />National Brake Service, Inc. <br />61.06 <br />1933.32 <br />Northern Ind. I.,:'holesale Groe. <br />8.50 <br />78.75 <br />Pierce Governor Co. <br />1.43 <br />72.17 <br />Republic Powdered Metals <br />191.10 <br />22:5,+ <br />Rome Grader.Division of <br />36.87 <br />420.2.2 <br />Union Fork c: Hoe Company <br />106.83 <br />Romy Hammes Company <br />34.78 <br />15.00, <br />Rose, Jacob <br />10.04 <br />10.60 <br />Simon Brothers, Inc. <br />562.40 <br />64.25 <br />South Bend Supply Co. <br />7.67 <br />33.79 <br />Standard Oil Co. <br />23.08 <br />160.17 <br />Studebaker Corporation <br />19.36 <br />.6.75 <br />Tropical Paint & Oil Co. <br />185.62 <br />198.75 <br />Tropical Paint & Oil Co. <br />187.50 <br />154.53 <br />Schilling's <br />1.37 <br />8.00 <br />West Side Hardware <br />6.60 <br />81.50 <br />?.Test Side Hardware <br />113.48 <br />85.25 <br />SEWAGE DISPOSAL: <br />30.00 <br />Fattore Company <br />211115.61 <br />120.00 <br />Independent Concrete Pipe <br />11675.80 <br />7.27 <br />Holan, Thomas D. <br />117253.64 <br />16.34 <br />PARKING 14ETER DEPT : <br />5.00 <br />Dual Parking 14leter <br />7.50 <br />67.38 <br />Office Engineers, Inc. <br />55.58 <br />AF,FIC ENGINEERING: Mr. Ernest Miller, Traffic Engineer was present and matters pertain <br />g to his Department were discussed. <br />NGINEE RING DEPARTMENT: A petition was received asking for the improvement of McKinley. <br />venue from Eddy Street to Walsh Street by a permanent type pavement. This was referred <br />,o the City Engineer for investigation. <br />The Board approved plans for the paving of Hoover .Avenue from Twyekenha.m Drive to <br />reenla.wn Avenue for the Place Development Company. <br />The Board approved the installation of a permanent type canopy for a building at 191 <br />incolnway West to be installed by H. L. Salzwadel. The canopy extends two feet out from <br />Le building line and is 716" above the sidewalk line. <br />A letter was drafted to the South Bend Clinic directing them to have a representativ <br />resent at the next regular meeting of the Board to explain their actions in erecting <br />osts with electric -eye apparatus in front of their building on North Lafayette Street. <br />This being the date set for receiving bids for local sewers under various street <br />mprovement resolutions, the following bids were opened and publicly read: <br />Iles Excavating Company Non -Collusion Affidavit with <br />#3 a Certified Check in the <br />iles, Michigan amount of .$200.00 accompanie <br />the rid. <br />esolution No. 2613. LIBERTY STREET from 190 feet south of the south lire of Washington <br />treet to 164 feet north of the north line of Western Avenue by furnishing all labor, <br />aterials, equipment and supplies and installing complete in place a local sewer. <br />Item No. 1 $3,624.00 <br />Item No. 2 �;�11320.00 <br />r,. <br />Item No. 3 s 549.00 <br />Item No. 4 � ,.GOAL <br />TOTAL ITEM EXTENSION $61273.75 <br />Iles Excavating Company Non -Collusion Affidavit with <br />Ira a Certified Check in the <br />Iles, Michigan amount of $100.00 accompanied <br />the bid. <br />esolution No. 2614. FISHER STREET from the center line of Olive Street to 167 feet ea.st�'. <br />f 'the east line of 'Mea.de Street by furnishing all labor, materials, equiprflent, and supplies <br />nd' installing complete in place a. local sewer. <br />Item <br />No. <br />1 <br />$1,920.00 <br />i tem <br />No. <br />2 <br />$ 425.6o <br />Item <br />No. <br />3 <br />$ 366.00 <br />Item <br />No. <br />4 <br />$ 110.00 <br />Item <br />No. <br />5 <br />8 360. 00 <br />-TOTAL ITEM EXTENSION $371.81.60 <br />• <br />0 <br />• <br />is <br />
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