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January 17, 1952 <br />A special meeting of the Board of Public Works was held at 10:30 A. M. on <br />Thursday, January 1q, 1952, before which Mr. Eugene Fattore of Fattore Company, <br />Center Line, Michigan, appeared and matters pertaining to the City's Interceptor <br />Sewer Contract with Fattore Company were discussed at length and in detail. All <br />members of the Board were present and in addition to IVIr. Eugene Fattore, Ralph <br />Moorehouse, Resident Engineer of the Fattore Company and a Mr. Monahan were in <br />attendance. <br />Mr. Fattore agreed to submit in writing a tentative report in detail con- <br />firming his statements to the Board of his plans for the early completion of the <br />Fattore's Company Contract and to include in this report a work schedule as <br />requested in a letter of the Board under date of January 15, 1952. <br />No other business coming before the board, the meeting was adjourned at <br />11:15 A. M. this date. <br />ATTEST: <br />LV_ <br />Clerk <br />I: 01 <br />January 21, 1952 <br />Y <br />A regular meeting of the Board of Public Works was held on Monday, January 21, <br />1952 at 10:00 A. M. All members were present. Minutes of the previous -meeting <br />were read and approved. Claims of the following suppliers, in the amount of <br />$10,956.06 were approved and ordered paid: <br />Levy Ward Brocery Co............ <br />Charles Armstrong & Son ............ <br />Frank C. Kettring, P.M.......... <br />Indiana Bell Telephone Co....... <br />Arrow Towel & Linen Service..... <br />Charles Armstrong & Son......... <br />Artcraft Printers ............... <br />Weisberger Bros., Inc........... <br />Office Supply & Equipment Co.... <br />Indiana & Michigan Electric Co.. <br />Wm. Happ & Sons, Inc............ <br />$10.34 STREET DEPARTMENT <br />12:.25 Whitcomb & Ike er ................ 61. 4 <br />35.00 Wm. Happ & Sons, Inc..............118. 5 <br />15.22 <br />13.45 PARKING METER DEPARTMENT <br />19.80 C. W. Dzikowski ...................188.4 <br />10.25 The Dual Parking Meter Co......... 9.0 <br />46.00 Ward H. Crothers, Petty Cash...... 25.0, <br />1.62 Indiana Bell Telephone Co......... 11.8 <br />606.94 <br />115.29 <br />WELLINGTON STREET PAVEMENT FUND RESOLUTION No. 2679. <br />Wilbur H. Gartner & Associates.. $653.35 Reed Construction Co ........ $8737.00 <br />Tri County News ................. 12.31 South Bend Tribune.......... 10.13 <br />The Record ...................... 12.74 <br />TRAFFIC DEPARTMENT <br />Ernest Miller, Traffic Engineer, was present and matters pertaining to his <br />epartment were discussed. The matter of excavating work being donducted by Jack <br />edbetter at the point where Chippewa Avenue is crossed by the Pennsylvania Railroad <br />received special attention and it was agreed this work is to be done on Tuesday and <br />ednesday and one-half of the roadway is to be open to traffic at all times while <br />his excavating work may be in progress. <br />VACATIONS <br />A Petition for vacating Iroquis Street for 30 feet on each side of the street <br />rom Angela Boulevard north to first intersecting east and west alley, submitted by <br />oseph and Louise White, and Harold C. and Marcelle Higgins, was examined by the Board <br />and referred to the City Penning Commission. <br />The Petition of Frank and Helen Magrames to vacate alley between lots 317 and <br />64, 2nd Plat of LaSalle Park, was again considered and the required legal advertising <br />iscussed. The Clerk was directed to consult with Magramets attorney before proceeding <br />ith the legal advertisement. <br />0 <br />n <br />U <br />• <br />• <br />• <br />0 <br />