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November 16, 1953 <br />A regular meeting of the Board <br />of Public <br />Works was held Monday, November 16, 19530 <br />at 10:00 A. M. All members were present. <br />Minutes of the previous meeting were <br />read <br />,and approved. Claims of the following <br />suppliers, in the amount of $21,345.97, <br />were <br />approved and ordered paid: <br />Arrow Towel & Linen Service <br />$2.00 <br />Arrow Towel & Linen Service <br />$2.00 <br />Charles Armstrong & Son <br />4.35 <br />Belleville Lumber & Supply Co. <br />6.00 <br />City Water Works <br />35.44 <br />Gafill Oil Co. <br />30.14 <br />Gafill Oil Co. <br />29.95 <br />The Hibbered Priming Co. <br />8.10 <br />Indiana & Michigan Electric Co. <br />264.11 <br />Inlander-Steindler Paper Co. <br />9.25 <br />Indiana Paint & Wallpaper Co. <br />5.39 <br />Indiana Bell Telephone Co. <br />252.98 <br />Indiana Bell Telephone Co. <br />10.35 <br />Indiana Bell Telephone Co. <br />9.19 <br />Indiana Bell Telephone Co. <br />9.60 <br />Indiana Bell Telephone Co. <br />12.46 <br />Indiana Bell Telephone Co. <br />9.19 <br />Indiana Bell Telephone Co. <br />11.05 <br />Indiana Bell Telephone Co. <br />9.71 <br />Koontz -Wagner Electric Co. <br />35.16 <br />Michigan Calvert Hdwe. Co. <br />9.45 <br />Postmaster <br />9.55 <br />Verd-A-Corporation <br />17.25 <br />R. S. Andrysiak <br />8.90 <br />PARKING METER DEPARTMENT: <br />M. H. Rhodes, Inc. <br />$8740.00 <br />Office Supply & Equipment Co. <br />3.82 <br />DOG POUND: <br />Indlander-Steindler Paper Co. <br />35.84 <br />C. A. Schrader Welding Supplies <br />3.33 <br />SEWER DEPARTMENT: <br />Maude Haberle <br />47.20 <br />Indiana Lumber Co. <br />14.00 <br />Kuert Concrete, Inc. <br />395.17 <br />McComb Battery Co., Inc. <br />39.74 <br />National Brake Service, Inc. <br />29.40 <br />Reid -Holcomb Co., Inc. <br />8.19 <br />The Ridge Co. <br />15.06 <br />Scherman-Schaus Freeman Co. <br />92.04 <br />Scherman-Schaus Freeman Co. <br />17.31 <br />C. D. Smelser Co., Inc. <br />1238.29 <br />SANITATION DEPARTMENT: <br />Arteraft Printers <br />182.50 <br />Campbell Box & Tag Co. <br />364.68 <br />Scherman-Schaus Freeman Co. <br />1286.26 <br />Gafill Oil Co. <br />205.00 <br />Harry M. Tomlinson (Petty Cash) <br />17.50 <br />Wire & Disc Wheel Sales & Service <br />22.09 <br />The Whitehead & Hoag Co. <br />36.05 <br />STREET & TRAFFIC: <br />Car Parts, Inc. <br />15.30 <br />D. Sherman Ellison <br />63.18 <br />Elkhart Paint Co. <br />81.68 <br />Gafill Oil Co. <br />1820.53 <br />General Equipment & Machine Co. <br />45.22 <br />The Gibson Co. <br />181.00 i <br />The Gibson Co. <br />9.75 <br />The Gibson Co. <br />20.08 <br />Theodore Kavadas <br />10.00 <br />DeVite Nelund <br />14.57 <br />Industrial Towel Service <br />11.60 <br />Indiana Bell Telephone Co. <br />42.70 <br />Indiana Bell Telephone Co. <br />44.07 <br />Indiana Bell Telephone Co. <br />14.24 <br />Indiana Bell Telephone Co. <br />39.72 <br />Indiana Bell Telephone Co. <br />11.39 <br />Indiana & Michigan Electric Co. <br />114.40 <br />Indiana & Michigan Electric Co. <br />9.96 <br />Ben Medow, Inc. <br />.88 <br />Ben Medow, Inc. <br />108.20 <br />G. E. Meyer & Son <br />28.68 <br />Memorial Hospital <br />10.00 <br />A. G. Meier & Co. <br />17.10 <br />Michiana Machine Co. <br />4.00 <br />Michiana Machine Co. <br />4.00 <br />Michiana Machine Co. <br />13.00 <br />Miller Marathon Service <br />36.44 <br />National Auto Service <br />23.13 <br />National Auto Service, Inc. <br />45.36 <br />Office Engineers, Inc. <br />9.65 <br />The Ridge Co. <br />12.74 <br />The Ridge Co. <br />135.54 <br />Jacob Rose <br />119.45 <br />C. A. Schrader Welding Co. <br />24. 6 <br />South Bend Electric Co. <br />6.75 <br />Standard Oil Co. <br />448.77 <br />Standard Oil Co. <br />439.11 <br />Standard Oil Co. <br />489.50 <br />Standard Oil Co. <br />487.87 <br />Singer General Tire Co. <br />14.75 <br />Singer General Tire Co. <br />375.35 <br />Singer General Tire Co. <br />397.28 j <br />Singer General Tire Co. <br />430.50 <br />Singer General Tire Co. <br />14.2.5 <br />Singer General Tire Co. <br />91.00 <br />Singer General Tire Co. <br />205.96 <br />Singer General Tire.Co.. <br />14.75 <br />Singer General Tire Co. <br />21.30 <br />Stanley Body & Equipment Co. <br />10.50 <br />W. J. Stodgill, M.D. <br />6.00 <br />Postmaster <br />3.00 <br />Rieth-Riley Construction Co. <br />30.94 <br />Standard Oil Co. <br />483.03 <br />J. W. Werntz & Son <br />86.ol <br />West Printing Co. <br />27.50 <br />Sinclair Refining Co. <br />524.67 <br />First appeared before the Board, Attorney Irving J. Smith, representing Robertson <br />Brothers Department Store, and asking permission of the Board to conduct a parade of <br />Santa Claus and reindeers on Michigan Street, from Bartlett Street to their store, and <br />cap five parking meters in front of the store, from 10:00 A. M. to 6:00 P.M., Saturday, <br />Rovember 21, 1953, for the purpose of parking the reindeer truck at the location through- <br />out those hours:,Inasmuch as this date is the date of the Notre Dame -Iowa football game, <br />involving a heavy traffic dondition, and an excessive amount of work for the Police <br />Department, the Board, after hearing Attorney Smithts plea, took the matter under advise- <br />nent. <br />Mrs. Burnham, representing the Good Samaritan Army of Chicago, again appeared before <br />the Board and was granted a hearing. The Board again informed Mrs. Burnham that per- <br />mission will not be granted for the soliciting of alms on the downtown streets and in the <br />taverns and other places of business in that area, to this organization. <br />The Board approved the installation of two traffic signals at Indiana and Prairie <br />A venue . <br />C7 <br />1] <br />• <br />0 <br />CJ <br />0 <br />