Laserfiche WebLink
160 <br />- --- - ---- ----- <br />I�STREET DEPARTMENT: Mr. Melton 0. Brannan, Street Commissioner, was resent and matte ji � p matters 1: "pertaining to his Department were discussed. � <br />'CEMETERY DEPARTMENT: Mr. StanleyLeszcz nski Sexton was i Y s , present and matters pertaining � <br />to his Department were. discussed. <br />,I <br />There being no further business to come before the Board, the meeting was adjourned <br />at 11:15 a.m. �i <br />'1 ATTEST : <br />i <br />;I <br />;i <br />i BOAR PUBLIC QO S & SAFETY I <br />I August 7, 1950 <br />" A regular meeting of the Board of Works was held on Monday, August 7, 1950 at 9:30 <br />a.m. All members were resent. i g I• <br />p Minutes of the previous meeting were read and approved,i, <br />Claims of the following suppliers in the amount of <br />paid:41,606.80 were approved and ordered li <br />i Burroughs Adding Machine Co. 1�.8.50 Indiana Bell Telephone Co. 6.75I <br />Business Systems 13.23 IndianaState Industries 200.00 <br />Huntington Laboratories 97.40 Indiana State Industries 200.00 <br />Indiana Bell Telephone Co. 8.37 Ivankovics, John S. 12. <br />00 <br />j Indiana Michigan Electric Co. 17.40 Kaley Motor Service 135.00 <br />L `jMt Company 27.50 Korte Brothers 26.66 . <br />McCaffery Company 22.25 Miami Hardware 13.78 <br />McClave Printing Company 82.50 Miami Hardware 56.15 <br />McClave Printing Company 125.00 Municipal Supply Co. 10 • •55 ! ;i <br />Miracle Manufacturing Co. 82.50 Rieth-Riley Construction Co. 36,067.74 <br />Schillings 31.36 Saunders, S. S. Company 56.68 <br />Sheehan Tire Company 32.64 Seneca Petroleum Company 394.72 <br />Sheehan Tire Company 30.77 Sheehan Tire Service 19.0611 <br />Shoemaker, 0. J. 4.10 Sheehan Tire Service 197.37 { <br />Simon Brothers 23.15 Sheehan Tire Service 162.64 <br />Smogor Lumber Company 119.00 Sheehan Tire Service 151.64 <br />South Bend Neon Sign Company 11.50 Sheehan Tire Service 38.10 <br />STREET & TRAFFIC Sheehan Tire Service 27.69 j • <br />Abel, J. A., M.D. 6.00 Sheehan Tire Service 29.60 <br />,Bader Brothers 49.95 South Bend Dowel Works 6.75 <br />Burke Electric Company 105.33 South Bend X-Ray Laboratory 10.00 <br />Burke Electric Company 200.00 Standard Oil Company 80.67 <br />Central Equipment Company 10,64 Stegman, Oscar 30.00 <br />Continental Oil Company 1,886.84 Korte Brothers 57.50 i <br />Decker Auto Company 5.25 PARKING METER i <br />Edwards Iron Works 83.89 City 'later Works 4.93 <br />Ellsworth's Store 10.00 Indiana Bell Telephone 6.75 <br />Hurwich Iron Works 60.00 Vennet, Maurice C. 40.00 ' <br />TRAFFIC: ENGINEE <br />RING: Mr. Ernest Miller, Traffic Engineer, was present and matters per- j • <br />taining to his Department were discussed. i <br />Mr. Ernest Miller was authorized to attend the Indiana Traffic Engineers Association <br />to be held August 9, 10 and 11 in Evansville, Indiana. I <br />. a <br />The Board approved the installation of the following stop signs: i <br />Elwaod Avenue at Olive Street, northeast corner. <br />Laurel Street at Thomas Street, both sides <br />Gladstone Avenue at Ford Street, both sides �. <br />Hollywood Place at Lathrop Avenue, both sides <br />Carroll Street at Calvert Street, both sides <br />I • <br />ENGINEERING DEPARTMENT: Contractor's Bonds were approved and ordered filed for Donald li <br />C. James; John T. Weaver; and Robert Abittaker. l <br />Vacation Resolution No. 2641 <br />I <br />This being the date set, hearing was held on the assessment roll showing the award <br />of damages. and the assessment of benefits in the matter of Vacation of Alley between St. <br />Peter Street and St. Louis from Howard Street to the north line of alley south of Howard' <br />and the first alley south of Howard from St. Peter Street to west line of lot Numbered 111, <br />under Vacation Resolution No. 2641. <br />I? <br />