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12/28/1953 Board of Public Works Minutes
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12/28/1953 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
12/28/1953
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Discussion was next given to the condition of ingress and egress to occupied - <br />housing in the 1-00 block North Ellsworth Street. Inasmuch as this is an unimproved <br />street, barricaded by the Street Department as impassable, the Board recommended <br />that temporary relief be extended to these residents by the Street Department at the <br />first opportunity, weather permitting, by the use of cinders or gravel. <br />There being no furthEr business to come before the Board, the meeting was adjourned' <br />at 11:30 P. M. <br />• µ._ <br />I <br />Attest: ''y <br />!i Clerk <br />December 283, 1953 <br />W <br />it .A regular meeting of the Board of Public Works was held t7ionday, December 28, 1953, <br />jl at 10.00 A. N. All members were present. I,rinutes of the previous meeting were read <br />and approved. Claims of the following suppliers, in the amount of $3,0 <br />78.91, were <br />• approved and ordered paid: <br />�I Artcraft Printers 948.50 Otto Gratzol Signs $146.50 <br />The Hibberd Printing Co. 31.50 Indiana Bell Telephone Co. 27.65 <br />Indiana Bell Telephone Co. 12.04 Indiana Bell Telephone Co. 36.55 <br />�j Indiana Bell Telephone Co. 11.75 Royal Typewriter Co. 1400 <br />�' South Bend Electric Co. 5.05 Office Engineers, Inc. 5.00 <br />a SANITATION: <br />Campbell Box & Tag Co. 80.70 General Equipment & T"achine Co. 21.00 <br />SEINER DEPART1VTNT: DOG POUND: <br />Kuert Concrete, Inc. 212.0 Levy-Vlard Grocer Co. 96.80 <br />SEWAGE DISPOSAL: <br />i Niles Excavating Co. 925.00 <br />STREET & TRAFFIC: <br />Belleville Lbr. & Supply Co. 12.30 Elgin Sweeper Co. 42.49 <br />Gafill Oil Co. 751.32 The Gibson Co. 14.41 <br />f The -Gibson Co. 153.74 Indiana Bell Telephone Co. 9.19 <br />j McCombBattery Co., Inc. 48.71 G. E. Meyer & Son 42.60 <br />I, Municipal Supply Co. 29.50 Office Engineers, Inc. 1.58 <br />�j Romy Hammes Co'Tire 19.66 Schuyler Rose, Inc. 148.00 <br />Singer General Sin <br />g � Inc. 55 58 Rex Battery Service 75.39 <br />hFirst appeared before the Board, Attorney F. Gerard Feeney, Chairman of the St. <br />j Joseph County "March of Dimes" Committee, together with co-chairmen of the committee, <br />and presented to the Board a general outline of their plans for the approaching drive <br />for polio funds. The committee then placed before the Board their requests - <br />1 <br />1. Commencing January 9th, permission to have the T:?ile-of-Dimes Booth located on <br />Michigan Street in front of Robertsonts Department Store. <br />2. Permission to park the committeets Studebaker station wagon in front of <br />Robertsont on Saturdays, throughout the period of the drive. <br />The Board granted permission for the use of the booth -only at the location specified <br />I! with the stipulation that the committee must also obtain permission from Robertson's <br />fl <br />!; Department Store. <br />In the matter of parking of station wagon in front of the Robertson's Department <br />Store, it was specifically understood and agreed that the Board is not granting such <br />j permission, and station wagon may be parked at this location only on the basis on which <br />1 any privately -owned motor vehicle may be parked at this location, and vehicle must be <br />moved repeatedly as parking meter timing indicates,;in exact compliance with regulations <br />governing public parking in this section of the downtown district. <br />1 S TREE T DEPARTMENT: <br />Street Commissioner, H. 14. Tomlinson, brought to the attention of the Board claim <br />it of the Niles Excavating Company for the installation of 3611 sewer pipe from North Shore <br />• Drive to the river which claim had been erroneously marked for payment from the Sewer <br />Department appropriation. It was pointed out that this work was entirely the <br />contractorts obligation and a part of the Interceptor Sewer System. Correction was <br />made accordingly. <br />I <br />
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