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09/21/1953 Board of Public Works Minutes
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09/21/1953 Board of Public Works Minutes
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Board of Public Works
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Minutes
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9/21/1953
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N <br />September 21, 1953 <br />A regular meeting of the Board of Public Works was held Monday, September 21, 1953, I <br />at 10:00 A. M. All members were present. Minutes of the previous meeting were read <br />and approved. Salary claims in the amount of $25,395.15 were approved. Claims of the <br />following suppliers in the amount of $7381.79 were approved and ordered paid: <br />Belleville Lumber & Supply Co. <br />City Water Works <br />Knapp Seeds & Hardware <br />Koontz Engineering & Electric Co. <br />Indiana Bell Telephone Co. <br />Indiana & Michigan Electric Co. <br />I� <br />Office Engineers, Inc. <br />Super Sales Co. <br />Taylor Bros. <br />DOG POUND: <br />Belleville Lumber & Supply Co. <br />Levy -Ward Grocer Co. <br />�t <br />SEWER DEPARTMENT: <br />Gafill Oil Co. <br />South Bend Foundry Co. <br />SEWAGE DISPOSAL: <br />Wm. S. Moore <br />STREET & TRAFFIC: <br />'i <br />American Auto Parts <br />Century Toll & metal Co. <br />Deeds Equipment Co. <br />j <br />Elgin Sweeper Co. <br />The Gibson Co. <br />Hoffman Bros. Auto Electric <br />I <br />Indiana Lumber & Mfg. Co. <br />Kuert Concrete Inc. <br />�I <br />Matz Implement Co. <br />ii <br />G. E. Meyer & Sons, Inc. <br />Miller Marathon Service <br />I <br />Office Engineers, Inc. <br />Office Supply & Equipment Co. <br />Scherman-Schaus Freeman Co. <br />Singer General Tire Co. <br />11 <br />South Bend Electric Co. <br />J. W. Werntz & Son, Inc. <br />$2.16 Business Systems, Inc. $4.05 <br />8.50 Gafill Oil Co. 41.11 <br />223.20 Knapp Seeds & Hardware 186.80 <br />4.75 Koontz -Wagner Electric Co. 17.59 <br />10.35 Indiana Bell Telephone Co. 9.41 <br />•44 <br />Office Engineers, Inca <br />2.76 <br />2.65 <br />South Bend Window Cleaning Co. <br />53.50 <br />85.00 <br />Taube Printing Corporation <br />104.27 <br />84.00 <br />Tri-County News <br />8.64 <br />39.76 <br />Industrial Towel & Uniform Co. <br />14.10 <br />126.11 <br />Trojan Tool Equipment Co. <br />329.24 <br />1491.51 <br />Korte Bros., Inc. <br />452.40 <br />49.50 <br />CONTRAC TORtS IMPROVEMENT FUND: <br />50.00 <br />Peterson Printing Corporation <br />78.00 <br />8.33 <br />Barry Custom Seat Cover Co. <br />65.50 <br />297.29 <br />Deeds Equipment Co. <br />984.65 <br />451.00 <br />Edwards Iron Works, Inc. <br />10.35 <br />63.36 <br />Elgin Sweeper Co. <br />22.15 <br />38.95 <br />Hamilton Body Shop <br />25.00 <br />8.78 <br />Indiana Bell Telephone Co. <br />9.19 <br />9.00 <br />Korte Bros., Inc. <br />33.12 <br />464.84 <br />Lyle Signs, Inc. <br />124.52 <br />85.25 <br />Ben Medow, Inc. <br />53.22 <br />31.49 <br />Miller Marathon Service <br />20.20 <br />77.02 <br />National Brake Service, Inc. <br />81.71 <br />14.63 <br />Office Supply & Equipment Co. <br />2.30 <br />10.20 <br />Reid -Holcomb Co., Inc. <br />34.75 <br />71.76 <br />Singer General Tire Co. <br />13.00 <br />33.76 <br />Singer General Tire Co. <br />1500 <br />33.94 <br />South Bend Supply Co. <br />172.96 <br />69.33 <br />Standard Oil Co. <br />465.44 <br />First appeared before the Board Chaplain Hamilton of the Fraternal Order of Eagles, <br />asking permission to use gold paint on approximately forty feet of sidewalk in front <br />of the Eagles Hall at 321 N. Michigan Street, in commemoration of the 50th anniversary <br />of their lodge, a four day celebration of which is to take place October 8th to October <br />llth. After discussing the matter from various angles, it was the consensus of opinion <br />that since this was of a strictly civic and fraternal nature, with no commercial aspects, <br />the Board granted its permission. <br />Next appeared before the Board, a representative of the Yellow Cab Company of South <br />Bend, Inc., presenting two petitions; one calling for permission to establish a two -cab <br />stand immediately in front of the Greyhound Bus Terminal, and another calling for six <br />additional taxicab licenses. Both petitions were referred to Traffic Engineer, E. H. <br />Miller, for investigation and report. <br />The Board then examined and gave consideration to the Affidavit for Taxicab Lincense <br />of Cecil L. Crail for the operation of one taxicab for the Courtesy Cab Company. The <br />Board granted its approval. <br />SANITATION DEPARTMENT: <br />Next appeared before the Board, Street Commissioner, H. M. Tomlinson and Foreman <br />of the Sanitation Department, I. W. Gripe, and discussed with the Board the regulation <br />to be adopted for the uniform preparation of the garbage by the householders. The <br />Board then adopted and established the following regulation, and directed the Clerk <br />to have this regulation appear on the back of the tags now in process of being printed <br />for the Department of Sanitation. <br />REGULATION <br />Garbage must be semi -dry, securely wrapped, placed in <br />regulation leakproof cans, not to exceed 25-gallon <br />capacity, and with a tight fitting lid. <br />Considerable discussion was then given to the topic of curb pick-up from premises <br />without access to alleys. It was decided, for the present, to continue the exact pick- <br />up practice, which has been followed by the Dependable Disposal Company in this matter. <br />In the matter of uniforms, the Board made the decision to provide collectors with <br />caps only, at the present time, and directed the Street Commissioner to contact the <br />supplier of caps and uniforms for the Police and Fire Departments, and arrange to secure <br />a satisfactory lower -cost but substantial winter -weight cap in the required quantity j <br />
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