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STREET DEPARTMENT: Mr. Melton 0. Brannap, Street Commissioner, was present and matters <br />pertaining to his Department were discussed. <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertaining <br />to his Department were. discussed. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 11:15 a.m. <br />ATTEST: ,� w <br />BOAR PUBLIC O S & SAFETY <br />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 present. Minutes of the previous meeting were read and approved. <br />Claims of the following suppliers in the amount of $41,606.80 were approved and ordered <br />paid. - <br />Burroughs Adding Machine Co. <br />14.8.50 <br />Indiana Bell Telephone Co. <br />6.75 <br />Business Systems <br />13.23 <br />IndianaState Industries <br />200,00 <br />Huntington Laboratories <br />97.40 <br />Indiana State Industries <br />200.00 <br />Indiana Bell Telephone Co. <br />8.37 <br />Ivankovics, John S. <br />12.00 <br />Indiana Michigan Electric Co. <br />17.40 <br />Kaley Motor Service <br />135.00 <br />LtjMt Company <br />27.50 <br />Korte Brothers <br />26.66 <br />MoCaffery Company <br />22.25 <br />Miami Hardware <br />13.78 <br />McClave Printing Company <br />82.50 <br />Miami Hardware <br />56.15 <br />McClave Printing Company <br />125.00 <br />Municipal Supply Co. <br />104-55 <br />Miracle Manufacturing Co. <br />82.5o <br />Rieth-Riley Construction Co. <br />36,067.74 <br />Schillings <br />31.36 <br />Saunders, S. S. Company <br />56.68 <br />Sheehan Tire Company <br />32.64 <br />Seneca Petroleum Company <br />394.72 <br />Sheehan Tire Company <br />30.77 <br />Sheehan Tire Service <br />194.06 <br />Shoemaker, 0. J. <br />4.10 <br />Sheehan Tire Service <br />197.37 <br />Simon Brothers <br />23.15 <br />Sheehan Tire Service <br />162.64 <br />Smogor Lumber Company <br />119.00 <br />Sheehan Tire Service <br />151.64 <br />South Bend Neon Sign Company <br />11.50 <br />Sheehan Tire Service <br />38.10 <br />STREET & TRAFFIC <br />Sheehan Tire Service <br />27.69 <br />Abel, J. A., M.D. <br />6.00 <br />Sheehan Tire Service <br />29.60 <br />Badur Brothers <br />49.95 <br />South Bend Dowel Works <br />6.75 <br />Burke Electric Company <br />105.33 <br />South Bend X-Ray Laboratory <br />10.00 <br />Burke Electric Company <br />200.00 <br />Standard Oil Company <br />80.67 <br />Central Equipment Company <br />10,64 <br />Stegman, Oscar <br />30.00 <br />Continental Oil Company <br />1,886.84 <br />Korte Brothers <br />57.50 <br />Decker Auto Company <br />5.25 <br />PARKING METER <br />Edwards Iron Works <br />83.89 <br />City Water Works <br />4.93 <br />Ellsworth's Store <br />10.00 <br />Indiana Bell Telephone <br />6.75 <br />Hurwich Iron Works <br />60.00 <br />Vennet, Maurice C. <br />40.00 <br />TRAFFIC -ENGINEERING: Mr. Ernest Miller, Traffic Engineer, was present and matters per- <br />taining to his Department were discussed. <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. <br />The Board approved the installation of the following stop signs <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 />ENGINEERING DEPARTMENT: Contractorls Bonds were approved and ordered filed for Donald <br />C. James; JohnT. Weaver; and Robert Whittaker. <br />Vacation Resolution No. 2641 <br />This being the date set, hearing was held on the assessment roll showing the award j <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 1114 <br />under Vacation Resolution No. 2641. i! <br />1 <br />• <br />• <br />• <br />0, <br />• <br />