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103 <br />L' <br />0 <br />• <br />• <br />• <br />December 141 1953 <br />A regular meeting of the Board of Public Works was held Monday, December 141 19531 <br />at 10:00 A. M. All members were present. Minutes of the previous meetin were read <br />and approved. Claims of the following suppliers, in the total amount of 94246.45, <br />were approved and ordered paid: <br />American Home Equipment Corporation <br />Arrow Towel & Linen Service <br />Business Systems, Inc. <br />Business Systems, Inca <br />City Water Works <br />City Water Works <br />L. 0. Gates Chevrolet Corporation <br />Indiana & Michigan Electric Co. <br />Indiana & Michigan Electric Co. <br />Indiana Bell Telephone Co. <br />Inlander Steindler Paper Co. <br />Knapp Seed & Hdwe. Co. <br />National Mill Supply, Inc. <br />Office Engineers, Inc. <br />Office Supply & Equipment Co. <br />PARKING ME TER : <br />C. W. Dzikowski <br />SEWER DEPARTMENT: <br />Teeter Sales & Service, Inc. <br />Kuert Concrete, Inc. <br />Teeter Sales & Service <br />W. J. Braunsdorf & Son <br />Teeter Sales & Service, Inc. <br />Industrial Towel Service <br />SEWAGE DISPOSAL: <br />Roy J. Michael <br />SANITATION: <br />The Gibson Co. <br />National Mill Supply, Inc. <br />STREET DEPARTMENT: <br />Charles Armstrong & Son <br />Chicago Auto Radiator Co. <br />R. E. Grow, D.O. <br />The Hunt Company <br />Indiana & Michigan Electric Co. <br />Indiana Textile Co. <br />Korte Bros., Inc. <br />Monroe Calculating Co. <br />The O1Brien Corporation <br />Rex Pharmacy <br />J. W. Werntz & Son, Inc. <br />$2.00 Arrow Towel & Linene Service <br />15.10 Artcraft Printers <br />3.36 Business Systems, Inc. <br />3.15 Business Systems, Inc. <br />3.35 City Water Works <br />31.72 Gaf ill Oil Co. <br />81.72 The C. H. Hanson Co. <br />12.40 Indiana & Michigan Electric Co. <br />.24 Indiana Bell Telephone Co. <br />9.41 Indiana Lumber & Mfg. Co. <br />26.88 Knapp Seed & Hdwe. Co. <br />29.00 Walter J. Lamirand <br />47.04 The O'Brien Corporation <br />3.18 Office Engineers, Inc. <br />11.46 Super Sales Co. <br />DOG POUND: <br />17.94. Levy -Ward Grocer Co. <br />75.64 C. D. Smelser <br />389.77 Ben Medow, Inc. <br />40.68 Geroge R. Stroup <br />56.44 Indiana Equipment Co. <br />94.06 Teeter Sales & Service <br />17.6o <br />25.00 Howard D. Rerick <br />18.72 Korte Bros., Inc. <br />34.50 Leach Company <br />$2.00 <br />45.00 <br />11.30 <br />2.52 <br />15.20 <br />28.83 <br />4.50 <br />353.16 <br />9.60 <br />150.30 <br />93.40 <br />5.35 <br />180.0o <br />14.72 <br />23.00 <br />19.62 <br />lo1.58 <br />20.22 <br />35.28 <br />85.90 <br />50.00 <br />365.48 <br />138.8o <br />4.25 <br />19.35 <br />3.00 <br />9.00 <br />130.00 <br />323.18 <br />8.64 <br />172.63 <br />9.88 <br />y 25.00 <br />20.o8 <br />FIRE DEPARTMENT: <br />Fire Chi0f, Richard J. Duck, being present, brought to the attention of the Board <br />zihis department's need of four doors, and the necessary hardware and trim, to close off <br />,,the dormitories in Fire Station No. 14 and eliminate the over -heating of these sleeping <br />;;quarters, which condition presently exists. A quotation of $2b1.46 for the needed <br />,materials was deemed reasonable and satisfactory, and the Clerk was authorized by the <br />Board to proceed with the purchase. <br />ELECTRICAL DEPARTMENT: <br />The Board approved the recommendation of Supt. Ira Hunsberger for the installation <br />of a 4000 lumen light at each of the following locations: <br />Intersection of Gladstone Avenue and Sample Street <br />Intersection of Greenview Avenue and Fairview Street <br />Intersection -of Greenview Avenue and Silver Lane <br />Intersection of Gladstone Avenue and Silver Lane <br />Intersection of Edison Avenue and Silver Lane <br />Intersection of Edison Avenue and Meadow Lane <br />Meadow Lane between Nos. 4318 and 4324. <br />13.40 W. J. Braunsdorf & Son <br />8.50 Gadbury Implement Sales <br />10.00 Healy Sign Co. <br />34.95 Maude Haberle <br />6.00 Indiana & Michigan Electric Co. <br />50.81 Korte Bros., Inc. <br />243.43 G. E. Meyer & Son, Inc. <br />238.50 Motor Service & Parts, Inc. <br />30.00 Schuyler Rose, Inc. <br />31 43 Harr M Tomlinson <br />The Board first examined Store Building and Apartment Alterations plans for <br />Melvin Humphrey, 903 Lincoln Way East, involving a projecting canopy. The canopy con- <br />struction met with the Boardts approval and plans were signed and stamped accordingly. <br />The Board next examined the report of the appraisers of the tract of land and <br />;;rights of easement, in the N.W. quarter of Sec. 26, Township 36N., Range 2 East, <br />comprising an area of 35.45 A. and accepted the appraisal made in this report. Report <br />"!was then ordered filed. <br />R. D. Moore then presented to the Board his request for approval of a 66+ x 56t <br />private parking lot of twenty -car capacity, located at the Southeast corner of Main and <br />South Streets. The Board approved the licensing of this area for parking purposes. <br />