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171 <br />• <br />• <br />• <br />• <br />0 <br />STREET DEPARTMENT: Mr. Melton 0. Brannan, Street Commissioner, was present and matters <br />pertaining to his Department were discussed. <br />PARKING METER DEPARTMENT: Mr. Maurice C. Vennet, Auditor, presented his report for the <br />week ending August 12, 1950. <br />CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matter pertaining i <br />to his Department were discussed. is <br />:There being no further business to come before the Board, the meeting was adjourned <br />at 12:00 noon. <br />ATTEST: <br />1� <br />BOARD PUBLIC 0 KS & SAFETY <br />August 21, 1950 <br />A regular meeting of the Board of Public Works w,.ns held on Monday, August 21, 1950 <br />at 9:30 a.m. All members were present. Minutes of the previous meeting were read and <br />approved. Salary Claims in the amount of �3,25,925.99 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $13,260.73 were approved and ordered <br />paid: <br />Burroughs Adding Machine <br />;Business Systems, Inc. <br />City Water Works <br />City Water Works <br />City Water Ifforks <br />'Continental Oil Co. <br />',!Ferguson & Sons <br />!Forbes Typewriter Co. <br />y Hills, Charles D. <br />;Indiana Bell Telephone <br />Indiana Bell Telephone <br />!Indiana Bell Telephone <br />':'Indiana Bell Telephone <br />Indiana & Michigan Electric <br />Indiana & Michigan Electric <br />.,Indiana & Michigan Electric <br />;Indiana & Michigan Electric <br />Koczan, Frank <br />,McClave Printing Co. <br />;;McClave Printing Co. <br />Meyer, G. E. & Son <br />!Mirror Press, Inc. <br />i Office Engineers <br />Perley, Arthur P. <br />!Royal Typewriter Co. <br />Shoemaker, 0. J. <br />ISmogor Lumber Co. <br />jjSmogor Lumber Co. <br />112.30 South Bend Awning Co. <br />17.06 South Bend Window Cleaning <br />63.34 t,�Veisberger Brothers, Inc. <br />8.18 'Nest Side Hardware <br />23.84 STREET & TRAFFIC: <br />33.75 Business Systems, Inc. <br />60.00 Indiana Bell Telephone <br />1.25 Indiana Bell Telephone <br />5.00 Indiana State Industries <br />13.45 Kaylor Spring Co. <br />111.85 Kuert Concrete Co. <br />96.58 Lower, I. w. Co. <br />6.98 Lower, I. VY. Co. <br />.84 McCaffery Company <br />278.89 McClave Printing Co. <br />82447.26 Minnesota Mining & Mfg. Co. <br />169.64 OtBrien Corporation <br />5.00 Scherman-Schaus-Freeman <br />18.50 Scherman-Schaus-Freeman <br />23.50 Singer General Tire Inc. <br />24.77 Singer General Tire Inc. <br />10.37 Smogor Lumber Co. <br />2.51 South Bend Supply Co. <br />5.50 INTERCEPTING SEWER: <br />131.75 Consoer, Townsend & Associates <br />153.60 PARKING METER: <br />29.31 Indiana Bell Telephone Co. <br />4.50 <br />40.00 <br />53.50 <br />7.75 <br />8.75 <br />5.56 <br />11.30 <br />6.75 <br />181.30 <br />11.05 <br />15.45 <br />18.40 <br />1.80 <br />6.32 <br />47.50 <br />112.50 <br />20.40 <br />92.01 <br />1,292.15 <br />139.30 <br />195.76 <br />79.90 <br />6. o8 <br />952.18 <br />6.75 <br />TRAFFIC DEPARTMENT: Mr. Ernest Miller, Traffic Engineer, was present and matters pertain <br />ing to his Department were discussed. <br />The Board approved the installation of traffic signals at the corner of Logan Street <br />and Mishawaka Avenue. <br />A petition was received asking for a 3-hour parking limit on streets in the Stude- <br />baker plant area. This was referred to Mr. Miller for investigation and report. <br />ENGINEERING DEPARTMENT: Contractorts Bonds in the amount of $1,000 were approved and <br />ordered filed for Taylor Construction Company, Inc.; W. R. Shaffner; and the Reed Constru <br />tion Company of Mishawaka, Indiana. <br />An Excavation Bond in the amount of $1,000 was approved and ordered filed for Midlan <br />Engineering Company,' Inc. <br />A petition to improve South .Edison Street from Sample to Ford Streets by the constru <br />tion of a concrete pavement was referred to the City Engineer. <br />