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3J0 <br />July 11, 1955 <br />A regular meeting of the Board of Public Works was held Monday, July 11, 1955, at <br />10:00 A. M. Mr. J. A. Bickel was absent. Minutes of the previous regular meeting and <br />also special meeting were read and approved. Clams of the following suppliers, in the <br />total amount of $68,681.33, were approved and ordered paid: <br />Dean Armstead <br />$37.52 <br />Ernest DeGraff <br />59.76 <br />Indiana & Michigan Electric <br />463.20 <br />Halsey LeRoy <br />23.84 <br />Norwalk Truck Line <br />14.67 <br />Dale E. Shelly <br />108.56 <br />Walter Stickley <br />32.08 <br />-Westron Corporation <br />28.18 <br />1954 GENERALI:STREET`-IMPROVEMENT: <br />Alphonse Boss & Mary Boss <br />8 %.80 <br />Nannie Hitchcock <br />943.20 <br />Lester E. & Flora B. Quimby <br />500.00 <br />Rachel Sinn & Chester E.Walter <br />762.80 <br />GENERAL 'IMPROVEMENT FUND: <br />Wilbur H. Gartner & Assoc. <br />1280.66 <br />PARKING METER FUNDS: <br />C. Eugene Burkett <br />17.84 <br />White Swan Laundry & Cleaning <br />5.45 <br />SEWER DEPARTMENT: <br />Champion Corporation <br />98.94 <br />E. R. Newland Co. <br />63.04 <br />W. H. Stewart <br />1193.78 <br />SANITATION: <br />Michigan -Calvert Hdwe. <br />2.97 <br />SEWAGE WORKS CONSTRUCTION: <br />Russell C. Kuehl <br />50.00 <br />STREET & TRAFFIC: <br />Anderson Service Station <br />3.70 <br />Bearings Service Co. <br />3.48 <br />Car Parts, Inc. <br />2.00 <br />Elgin Sweeper Co. <br />215.07 <br />Elgin Sweeper Co. <br />17.00 <br />Gafill Oil Co. <br />2632.63 <br />The Gibson Co. <br />86.3),1_ <br />J. 0. Hildebrand, Jr.M.D. <br />5.00 <br />Indiana Lbr. & Mfg. Co. <br />233.86 <br />Korte Bros.Inc. <br />4.38 <br />Michigan Calvert Hdwe. <br />17.23 <br />Municipal Supply Co. <br />8.80 <br />The O?Brien Corporaticn <br />176.40 <br />The Premier Autoware Co. <br />118.46 <br />Railway Express Agency, <br />2.Li_9 <br />Richey Radiator Service <br />20.00 <br />Scherman-Schaus-Freeman Co. <br />8.90 <br />Scherman-Schaus-Freeman Co. <br />44.58 <br />Schillingts <br />8.48 <br />Singer General Tire Co. <br />116.10 <br />South Bend Electric Co. <br />1.�;_9 <br />Standard Oil Co. <br />4.35 <br />Standard Oil Co. <br />522.16 <br />Standard.Oil Co. <br />18.26 <br />Standard Oil Co. <br />407.82 <br />Zimmerman Brush Works, Inc. <br />103.05 <br />Belleville Lbr. & Supply Co. $16.92 <br />Indiana Bell Telephone Co. 941 <br />Indiana & Michigan Electric 11,771:69 <br />Elmer E. Murray 54.64 <br />Office Supply & Equipment Co. 3.75 <br />South Bend Electric Co.' 42.37 <br />Weisberger Bros., Inc. 3.50' <br />Nellie J. Foraker 933.20 <br />Lydia Johnson 1487.80 <br />Wm. I. & Everleane Scott 648.40 <br />Frank & Anna Wishman 807.20 <br />Reed Con.ssructi.on Co. 15,649.50 <br />Casimer A. Szynski 17.28 <br />Champion Corporation 32.51 <br />Schuyler Rose, Inc. 115.08 <br />Singer General Tire, Inc. 11.00 <br />Bearings Service Co. <br />.48 <br />Car Parts, Inc. <br />1.00 <br />Car Parts, Inc. <br />73.62 <br />Elgin Sweeper Co. <br />4.69 <br />Elgin Sweeper Co. <br />375.00 <br />L. 0. Gates Chevrolet Co. <br />14.22 <br />Maude H. Haberle <br />79.65 <br />Indiana Bell Telephone Co. <br />10.79 <br />Inlander-Steindler Paper Co. <br />19.76 <br />Korte Bros.,Inc. <br />233.39 <br />Michigan_ Calvert Hdwe. <br />1.35 <br />Municipal Supply Co. <br />122.05 <br />The OtBrien Corporation <br />176.L;_0 <br />The Premier Autoware Co. <br />44.23 <br />Rex Pharmacy <br />19,65 <br />The Ridge Co. <br />18.95 <br />Scherman-Schaus-Freeman Co. <br />336.02 <br />Scherman-Schaus-Freeman Co. <br />23.91 <br />S. L. Searer <br />205.32 <br />Singer General Tire Co. <br />274.53 <br />Standard Automotive Supply <br />125.50 <br />Standard Oil Co. <br />529.68 <br />Standard Oil Co. <br />493.30 <br />Verd-A-Ray Corp. <br />30.66 <br />Wire & Disc Wheel Sales <br />4.25 <br />The Board first examined and accepted upon the recommendation of Chas. IV. Cole & <br />Son, engineers, Contract Supplement pertaining to the 1954 General Street Improvement <br />Program, Contract No. 1, Reed Construction Co., contractor. <br />The Board then examined and approved, with one correction, specifications for <br />Street Improvements, under the ?954 General Street Improvement Program; on Eddy Street <br />:from LaSalle Avenue to Sorin Street, by construction of foundations, basements, and <br />:moving houses for the City of South Bend, under Contract "A", as submitted by Chas. W. <br />Cole & Son, engineers. The Board directed the Clerk to proceed with the required legal <br />advertising, and specified the date of July 25, 1955 for the opening of bids. <br />Then appeared before. the Board Mrs. Charlotte McQueen, 521 North Scott Street and <br />,consulted with the Board concerning the erecting of a protective concrete block at the <br />;corner of her property -to prevent further damage and trespassing of traffic on these <br />premises. The Board was in agree_m._en.t with Mrs. McQueen that the erection of such <br />1protective block was fully within. -her rights, inasmuch as no alley exists and the use of <br />jher property by the public as an alley is an imposition and trespassing. <br />The Board next examined and approved a set of four drawings, including a Detail <br />�Sheet,.covering the Street Improvement Plan for Miami Street, designated as Job No.55-24. <br />Discussion was then given to the matter of the revocation of occupancy permit upon <br />• <br />• <br />• <br />U <br />• <br />i <br />CJ <br />