Laserfiche WebLink
V r <br />October 8, 1951 <br />A regular meeting of the Board of Public Works was held on Monday, October 8, 19510 <br />at 9.30 a.m. All members were present. Minutes of the previous meeting were read and <br />approved. Claims of the following suppliers in the amount of $16,153.41 were approved <br />and ordered paid; <br />American Vitrified Products Co. <br />:147.00 <br />Indiana Equipment Co. <br />4.34 <br />Champion Corporation <br />48.01 <br />Indiana & Michigan Electric Co. <br />70.40 'I <br />Commercial Printing Co. <br />38.65 <br />Indiana & Michigan Electric Co. <br />26.76 <br />• <br />Indiana & 4chigan Electric <br />174.20 <br />Kollar, H. J. <br />12- 78 <br />Indiana & Michigan Electric <br />333.23 <br />LeRoi Company <br />40.06 <br />Indiana & Michigan Electric <br />10,670.85 <br />LeRoi Company <br />197.01 j <br />McComb Battery Co., <br />49.82 <br />LeRoi Company <br />197.01 <br />Michiana Plate Glass & Mirror <br />40.00 <br />McClave Printing Co. <br />87.50 jl <br />Michiana Plate Glass & Mirror <br />18.70 <br />National Mill Co. <br />4.19 <br />Schilling's <br />11.96 <br />Romy-Hammes Co. <br />6.39 <br />S. B. Window Cleaning <br />53.50 <br />Seneca Petroleum <br />549.10 <br />Standard Oil Company <br />11.55 <br />Seneca Petroleum <br />506.80 i <br />Bearings Service Co. <br />39.48 <br />Sheehan Tire Service <br />3.25 I� <br />Brehmer Electric Co. <br />10,26 <br />Standard Oil Company <br />19.41 <br />Business Systems, Inc. <br />11.12 <br />Streeter Amet Company <br />1.25 !i • <br />Englewood Electrical Supply <br />1,555.28 <br />Toth, George <br />351.00 j <br />Fabricated Steel Products <br />7.67 <br />SEWAGE DISPOSAL: <br />General Equipment & Machine Co. <br />15.88 <br />Consoer, Townsend & Assoc. <br />389.47 <br />Indiana Equipment Co. <br />225,00 <br />Consoer, Townsend & Assoc. <br />216.97 <br />STREET IMPROVEMENT: <br />Record, The <br />7.56 <br />TRAFFIC ENGINEERING DEPARTMENT; Ernest Miller, Traffic Engineer, was present and matters <br />pertaining to his department were discussed. <br />A petition was received asking for the installation of a traffic signal at the inter <br />section of Fellows and Bronson Streets. Mr. Miller informed the Board that his budget7 <br />for traffic signal installations for this year has been exhausted, and also that he does <br />not believe vehicular traffic at this intersection warrants the installation of a traffiii <br />signal. He recommends the installation of stop signs at each street making this a Boor-; <br />way stop. A letter was sent to petitioners informing them of Mr. Millerts recommendab <br />tion and the stop signs were ordered installed. <br />The following traffic signals were ordered installed: <br />At the intersection of Ironwood and McKinley - 3-lens curb type. <br />At the intersection of Dub ail, Prairie, and Oliver 3-lens curb type. <br />The Following stop signs were ordered installed, changed and removed; <br />Sample Street at Mayflower Road, both sides. <br />i <br />Vassar Avenue at Olive Street, northeast corner. <br />Albert Street at Ford Street, both sides. <br />i; STOP SIGNS CHANGED TO SCOTCHLITE STOP SIGNS: <br />Broadway at Miami Street, both sides. <br />Pennsylvania Avenue at Miami Street, southwest corner. <br />Pennsylvania Avenue at High Street, both sides. , <br />STOP SIGNS REMOVED; <br />LaSalle at Hill Street, both sides <br />!i <br />Tyyckenham Drive at Jefferson Street, both sides <br />Eddy Street at Colfax Avenue, both sides. <br />Marion Street at Williams Street, both sides. <br />RAILROADS: Mr. Louis Chapleau representing the New York Central Railroad Company appear? <br />ed before the Board pursuant to request. No action was taken as the matter is to be to <br />-11 <br />ken up with the Common Council. <br />ENGINEERING DEPARTMENT; Contractor's Bond was approved and ordered filed for Joseph <br />.1 Muia. - 3 <br />A letter was received from the City of Mishawaka agreeing to share equally with thejj • <br />City of South Bend in the cost of repairing the Ironwood Bridge. The sum of $937.00 is <br />1 the estimated cost of the project, one-half of which is to be borne by the City of Misha <br />j waka and one-half by the City of South Bend. The Board approved said agreement.�E <br />A petition was received requesting the vacation of West Victoria Street from Michi-It Street west to the north and south alley excepting a twenty foot strip in the center;' <br />which is to be reserved for alley purposes. This was referred to the City Plan Commission. <br />x � <br />A petition was received requestingthe vacation of a '' <br />part of the cast and west alley <br />south of Calvert Street. This was referred to the City Engineering Department for the <br />preparation of a vacation resolution. I • <br />A petition was received requesting the vacation of Ike -North & South Alley between 1 <br />Webster & Arnold St. from the No. line of Ewing Ave. This was referred to the City <br />Engineering Department for the preparation of a vacation resolution. <br />i <br />