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<br />April 16, 1951
<br />A regular meeting of the Board of Public-17orks was held on Monday, April 16, 1951
<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 $24,147.53 were approved and.ordered paid.
<br />Claims of the following suppliers in the amount of $18,898.93 were approved and ordered
<br />paid:
<br />Business Systems, Inc.
<br />City Water Works
<br />34.15
<br />83.56
<br />Indiana & Michigan Electric
<br />Medow, Inc., Ben
<br />85.60
<br />41436.04
<br />City Water Works '
<br />z3.97
<br />Minnesota Mining & Mfg,. Co.
<br />110.00
<br />C-ontinental Oil Co.
<br />12.00
<br />Minnesota Mining & Mfg. Co.
<br />110.00
<br />Continental Oil Co.
<br />30.75
<br />Scherman-Schaus-Freeman Co.
<br />15.50
<br />Diedrich, A. J.
<br />5.00
<br />Schilling's
<br />2.91
<br />Diedrich, A. J.
<br />5.00
<br />Sheehan Tire Service, Inc.
<br />3.25
<br />Eckler Mfg. Co., Henry
<br />10.40
<br />D. Sherman Ellison Agency
<br />69.12
<br />Forbes Typewriter Co.
<br />3.50
<br />D. Sherman Ellison Agency,
<br />2.23
<br />Hobbick, VV. D.
<br />5.00
<br />D. Sherman Ellison Agency
<br />36.51
<br />Hobbick, W. D.
<br />5.00
<br />Slominski, H. H., M.D.
<br />9.00
<br />Homan Garage, John
<br />30.00
<br />Slominski, H. H., M.D.
<br />3.00
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<br />Indiana & Michigan Elect. Co.
<br />Medow, Inc., Ben
<br />.443.20
<br />2,318.02
<br />Smogor Lumber Co.
<br />Smogor Lumber Co.
<br />44.04
<br />111.26
<br />Pickering, Connie
<br />5.00
<br />South Bend Supply Co.
<br />79.95
<br />Pickering, Connie
<br />5.00
<br />Standard Oil Co.
<br />100,00
<br />Schilling's
<br />15.34
<br />VV'est Side Hardware
<br />102.99
<br />Shoemaker, Inc., 0. J.
<br />4.50
<br />SEWAGE DISPOSAL:
<br />Smogor Lumber Co.
<br />27.77
<br />Consoer, Townsend & Associates
<br />1,840.00
<br />Smogor Lumber Co.
<br />4.60
<br />Consoer, Townsend & Associates
<br />255.00
<br />Underwood Corp.
<br />3.20
<br />Consoer, Townsend & Associates
<br />270.00
<br />'Nest Side Hardware
<br />38.50
<br />Consoer, Townsend & Associates
<br />262.50
<br />West Side Hardware
<br />78.75
<br />Consoer, Townsend & Associates
<br />258.75
<br />I STREET & TRAFFIC:
<br />Consoer, Townsend & Associates
<br />360.00
<br />Benko & Baraso Co., Inc.
<br />55.00
<br />Consoer, Townsend & Associates
<br />1,198.74
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<br />; Century Tool & Metal Co.
<br />85.59
<br />Fattore Company
<br />2,909.70
<br />Continental Oil Co.
<br />49.50
<br />Hurwich Iron Company
<br />44.50
<br />Continental Oil Co.
<br />178.65
<br />Meyer & Son, Inc., G. E.
<br />23.90
<br />Continental Oil Co.
<br />364.00
<br />PARKING ME -TER:
<br />Continental Oil Co.
<br />1,811.45
<br />Dual Parking Meter Co.
<br />400.00
<br />i Indiana & Michigan Electric
<br />18.04
<br />TRAFFIC ENGINEERING: Ernest Miller, Traffic Engineer, was present and matters pertaini
<br />to his department were discussed.
<br />Mr. John Zriny and nine others appeared before the Board at the Board's request to
<br />• I discuss parking problems in the Studebaker plant area. After a full discussion of the
<br />matter, the Board asked Mr. Zriny and others of his committee tq/constitute a committee
<br />together with the Traffic Engineer to study off-street parking facilities which may be
<br />available for purchase and report back to the Board with an estimate of cost of the pro
<br />p-erty to be used for off-street parking.
<br />Mr. J. D. Martin and Councilman Walter Glass presented a petition to the Board to j
<br />continue Ruskin Street to North Side Boulevard and to refuse the trucking companies the j
<br />right to use Louis Street from Ruskin Street to Mishawaka Avenue. This was referred,,too--j'
<br />Mr. Miller for investigation and report.
<br />ENGINEERING DEPARTMENT: Contractor's Bonds were approved and ordered filed for Harry W.
<br />. Dille, Thomas L. Hickey, Incorporated; and Joseph Price.
<br />An Excavation Bond for William Frankfort was approved and ordered filed.
<br />A letter was received from the Atlantic and Pacific Tea Company indicating that the
<br />are negotiating for the purchase of a parking to°t to use as a truck terminal and can
<br />vacate the lot at the Michigan and Donald Street store within ten days or two weeks.
<br />! A petition was received asking for the improvement of Dundee Street from Washington
<br />s Street to Western Avenue by the construction of a sewer. This was referred to the City
<br />Engineer.
<br />• The Board approved plans for establishing the grade on Klinger Street from the alle
<br />;west of Adison Street to St. Joseph Street.
<br />A Contract between the Rieth-Riley Construction Company and the City of South Bend
<br />ifor resurfacing Main Street was signed by the Board.
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