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• <br />• <br />• <br />• <br />• <br />CJ <br />Mr. G. W. Falcon, Marine Contractor of Evanston, Illinois, not having arrived, <br />j and there being no further business to be taken up by the Board at this time, the <br />meeting, thereupon, adjourned at 3:10 P.M. <br />Attest: <br />Clerk <br />0 April 26, 1954 <br />IF A regular meeting of the Board of Public Works was held Monday, April 26, 1954, <br />at 10:00 A. M. All members were present. Minutes of the previous meeting were read <br />jand approved. Claims of the following suppliers, in the total amount of $18,212.64, <br />;;were approved and ordered paid: <br />Business Systems, Inc. <br />$2.93 <br />L. p. Gates Chevrolet Corp. <br />4.26 <br />Indiana Bell Telephone Co. <br />10.80 <br />Indiana & Michigan Electric Co. <br />573.13 <br />Office Supply & Equipment Co. <br />71.84 <br />Weisberger Bros., Inc. <br />11.86 <br />SANITATION: <br />South Bend Truck & Equipment Co.322.00 <br />SEWER DEPARTMENT: <br />W. H. Stewart, Inc. <br />539.10 <br />SEWAGE WORKS CONSTRUCTION FUND: <br />Ross, McCord, Ice & Miller $12,000.00 <br />STREET & TRAFFIC: <br />Bearings Service Co. <br />2.70 <br />Bearings Service Co. <br />12.74 <br />Belleville Lumber & Supply Co. <br />223.14 <br />Chicago Auto Radiator Co. <br />6.25 <br />Consolidated Steel & Supply Co. <br />95.68 <br />Consolidated Steel & Supply Co. <br />36.39 <br />Elgin Sweeper Co. <br />375.00 <br />Elkhart Paint Mfg. Co. <br />81.67 <br />General Equipment & Machine Co. <br />5.83 <br />Indiana Bell Telephone Co. <br />10.64 <br />International Harvester Co. <br />3.84 <br />Korte Bros., Inc. <br />5.84 <br />J. C. Lauber Co. <br />25.75 <br />McComb Battery Co., Inc. <br />14.93 <br />G. E. Meyer & Son <br />5.20 <br />Rex Pharmacy <br />15.61 <br />Singer General Tire, Inc. <br />185.96 <br />South Bend Supply Co. <br />178.13 <br />George R. Stroup <br />7.22 <br />W. A. R. Equipment Co. <br />12.50 <br />Wire & Disc Wheel Sales <br />24.19 <br />City Water Works $39.45 <br />John W. Gorney 5.00 <br />Indiana Lumber & Mfg. Co. .21 <br />Indiana & Michigan Electric Co. 173.60 <br />So. Bend Window Cleaning Co. 53.50 <br />DOG POUND: <br />Levy -Ward Grocer Co. 54.80 <br />McComb1s Service Co. 20.00 <br />James A. Bickel 29.00 <br />Bearings Service Co. <br />.72 i <br />Bearings Service Co. <br />26.62 <br />Beringer Rebuilding Service <br />57.54 <br />Consolidated Steel & Supply Co. <br />11.76 <br />Consolidated Steel & Supply Co. <br />82.40 j <br />Edwards Iron Works, Inc. <br />.50 <br />Elgin Sweeper Co. <br />4.68 <br />Gafill Oil Company <br />$2238.46 !' <br />Illinois Auto Truck Co. <br />145 .13 <br />Industrial Towel & Uniform Co. <br />is <br />-13.20 <br />Koontz -Wagner Electric Co. <br />26.80 j <br />J. C. Lauber Co. <br />60.60 <br />McCombts Service Co. <br />8.65 <br />McComb -Battery Co. <br />2.21 <br />Meyer's Hardware <br />10.69 <br />Romy Hammes Co. <br />1.55 <br />Singer General Tire, Inc. <br />7.00 <br />Standard Automotive Supply Co. <br />204.22 <br />Verd-A-Ray Corporation <br />48.86 <br />Wire & Disc Wheel Sales <br />2.00 <br />Hoffman Bros. <br />18.36 <br />The Board first considered the matter of payment of costs involved for a special <br />..phase of engineering service, and authorized the City Engineer to approve payment of <br />Consoer, Townsend and Associates of the sum of $1,070.65 for engineering services <br />'rendered in connection with the determination of requirements, and the possible claim <br />for damages, occasioned by the eventual location of the Indiana Toll Road in proximity <br />!to the Sewage Treatment Plant site, and the City Engineer is further authorized to order <br />a survey made for the location of easements in connection with the location and estab <br />,�lishment of lift stations and river crossings for the interceptor sewer system. <br />The next matter considered by the Bard was that of payment for repair of personally;; <br />owned car of a member of the City's engineering staff damaged in an accident at a time ' <br />when this employee was "on duty" pertaining to City business and for which accident <br />,the employee was in no wise responsible. It was the unanimous decision of the Board, <br />;that the repair costs, in the sum of $84.27, should be allowed and payment made from <br />ithe appropriation established for Refunds, Awards and Indemnities. <br />VACATION RESOLUTION NO. 2772 - 1954 <br />This being the date set,.hearing was held on the assessment roll showing the.award <br />of damages and the assessment of benefits in the matter of vacation of THE ALLEY SOUTH <br />:;OF PLEASANT STREET FROM 25TH STREET EAST TO THE WEST LINE OF THE ALLEY EAST OF 25TH <br />;;STREET, THIS ALLEY LIES BETWEEN LOTS NUMBERED 118 AND 119, ORIGINAL PLAT OF RIVER PARK <br />