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• <br />0 <br />• <br />• <br />• <br />• <br />September 220 1952 <br />A regular meeting of the <br />Board of Public Works was held Monday, September 22, <br />1952 1 <br />at 10:00 A. M. All members were <br />present. Minutes of the Special Meeting and also <br />the <br />previous meeting were read and <br />approved. Salary <br />claims in the amount of $29,946.88 <br />were approved. Claims of the <br />following suppliers, in the amount of $22,836.99, were <br />approved and ordered paid: <br />Knapp Seed & Hardware <br />$226.15 <br />STREET & TRAFFIC: <br />Indiana Bell Telephone Co. <br />10.99 <br />Indiana Lumber Co. <br />$76.80l <br />Indiana Bell Telephone Co. <br />249.13 <br />South Bend Supply Co. <br />2.25; <br />Arrow Towel & Linen Service <br />13.45 <br />South Bend Electric Co. <br />198.00 <br />Arrow Towel & Linen Service <br />2.00 <br />South Bend Electric Co. <br />31.68' <br />Office Engineers, Inc. <br />.59 <br />Indiana Bell Telephone Co. <br />11.34; <br />Office Engineers, Inc. <br />1.34 <br />Healy Sign Co. <br />46.0011 <br />Artcraf t Printers <br />25.00 <br />South Bend Electric Co. <br />166.651 <br />Gafill Oil Co. <br />12.05 <br />The OtBrien Corporation <br />1950001: <br />Belleville Lumber & Supply Co. <br />1.90 <br />Axelberg Bros. <br />11.60�' <br />L. W. Graham <br />64.00 <br />Axelberg Bros. <br />26.40I <br />Michigan Calvert Hardware <br />11.91 <br />Schilling's <br />5.00' <br />Koontz Engineering Co. <br />82.00 <br />Fabricated Steel Products <br />17.47, <br />Kaley Motor Service <br />1.50' <br />PARKING METER FUND: <br />H. M. Tomlinson (Petty Cash) <br />18.851'. <br />Indiana Bell Telephone Co. <br />9.19 <br />OtBrien Corporation <br />15.651. <br />SEWAGE DISPOSAL : <br />Thos. <br />D. Nolan Contractor <br />$5745.51 <br />Consoer Townsend & Associates $225.00 <br />Thos. <br />D. Nolan Contractor <br />9883.78 <br />Consoer Townsend & Associates 225.00 <br />Barna <br />Massa Construction Co. <br />4981.04 <br />Consoer Townsend & Associates 225.00 <br />South <br />Bend Tribune <br />7.77 <br />The Board noting that the claim of the Barna Massa Construction Company, in the <br />amount of $18,616.66, is in final settlement of Contract No. 4-A, called upon the Clerk <br />for the file in this connection, and finding certain damage claims pending, held payment <br />of this final claim in abeyance, and directed the Clerk to notify the construction <br />company to have a representative in attendance at the next regular meeting of the Board, <br />Monday, September 29, 1952. <br />Mr. W. A. Banfi appeared before the Board and presented a drawing of the store <br />building he has constructed at 1520 Portage Avenue, and calling particular attention <br />to the canopy and its method of construction, asking the Board permission to retain <br />this feature and complete the structure in accordance with the approved plans. <br />The Board examined the drawing and finding no objections to the construction <br />indicated, granted permission for the including of the canopy, subject to compliance <br />with all requirements of the Building Department. <br />Mr. Calhoun Cartwright, an executive of the United Fund, next appeared before the <br />Board with a request for permission to post United Fund appeal signs on the street <br />lighting poles of principal downtown streets throughout the period of October llth to <br />October 16th inclusive. There being no objection from any member of the Board, permissi <br />was granted. <br />Mr. Marvin R. Wallace, 1910 E. Calvert Street, representing St. Joseph County <br />Veterans Graves Registration Association, appeared before the Board asking that October <br />loth and llth be granted their association exclusively for their Tag Day effort in <br />raising funds for graves registration. There being no conflicting street solicitations, <br />the Board granted permission for the dates desired by the association. <br />STREET DEPARTMENT: <br />H. M. Tomlinson, Street Commissioner, being present, brought to the <br />attention of the Board the offer of Publix Advertising Company to provide the City with <br />waste -paper and general litter cans and the regular servicing of these cans, at all of <br />the locations where such trash collection cans are now in use by the City, and further <br />agree to pay $135.00 per month to the City for this privilege, which permits them to <br />sell advertising space on these containers, other than liquor advertising, which under <br />the agreement being considered is expressly excluded. <br />The Board took the matter under advisement, asking Mr. Tomlinson to obtain a <br />sample container to be examined by the Board and also additional data concerning the <br />experience of other cities with the service rendered by this advertising firm. <br />Mr. Tomlinson next called attention to the need for supplying heat to the Street <br />Department building presently occupied by the office of Thos. D. Nolan, Contractor. It <br />was indicated the building would need four or possibly five radiators, and hot water <br />heat could be extended to this building from the lines supplying the Street Department <br />offices It was also pointed out that this building is a permanent Street Department <br />structure and will be immediately occupied by the -Street Department when the building <br />is no longer required by Nolan. <br />