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u <br />0 <br />• <br />October 24, 1955 <br />A regular meeting of the Board of Public Works was held Monday,October 24, 1955, <br />at 10:00 A. M. All members were present. Minutes of the previous regular meeting and <br />also special meeting were read and approved. Salary claims, in the total amount of <br />$33,238.70, were approved and claims of the following suppliers, in the total amount <br />of $19,611.84, were approved and ordered paid: <br />Architectural Forum <br />$2.75 <br />Business Systems, Inc. <br />3.58, <br />John 0. Hildebrand, M.D. <br />33.00 <br />Indiana Bell Telephone.Co. <br />286.11 <br />Indiana Bell Telephone Co. <br />266.65 <br />Indiana Lbr. & Mfg. Co. <br />30.50 <br />South Bend Tribune <br />5.63 <br />Granville P. Ziegler, PM <br />30.00 <br />SEWER DEPARTMENT: <br />City Sales Co. . <br />17.36 <br />South Bend Foundry <br />28.00 <br />E. R. Newland Co. <br />89.81 <br />DOG POUND: <br />Belleville Lbr. & Supply Co. <br />50.45 <br />SANITATION: <br />South Bend Truck & Equipment, <br />575.00 <br />G. E. Meyer & Son <br />2.25 <br />PARKING METER: <br />Charles E. Burkett <br />35.20 <br />Hurwich Iron Co. <br />5.94 <br />SEWAGE WORKS CONSTRUCTION: <br />Indiana Bell Telephone Co. <br />11.13 <br />1954 GENERAL STREET IMPROVEMENT: <br />Sinai Synagogue <br />4700.00 <br />STREET & TRAFFIC: <br />Arrow Towel & Linen Service <br />8.00 <br />Car Parts, Inc. <br />66.71 <br />Century Tool & Metal Co. <br />348.16 <br />Elgin Sweeper Co. <br />25.97 <br />Elgin Sweeper Co. <br />32.88 <br />Elgin Sweeper Co. <br />133.60 <br />L. 0. Gates Chevrolet Co. <br />5.14 <br />General Equipment & Machine Co. <br />7.25 <br />General Equipment & Machine Co. <br />2.47 <br />Maude H. Haberle <br />25.00 <br />Indiana & Michigan Electric Co. <br />103.20 <br />Indiana Truck Rental Service <br />300.01 <br />Inlander-Steindler Paper Co. <br />20.22 <br />H. J. Kollar <br />3.50 <br />Kuert Concrete, Inc. <br />424.58 <br />G. E. Meyer & Son <br />19.90 <br />Miller's Paint Service <br />17.00 <br />The O'Brien Corporation <br />176.40 <br />Power -Transmission Co. <br />32.00 <br />Redmer Distributing Co. <br />5.06 <br />Redmer Distributing Co. <br />23.48 <br />Lien Chemical Co. <br />13.46 <br />Rose & Fuel Materials, Inc. <br />164.65 <br />St. Joseph's Hospital <br />3.00 <br />Scherman-Schaus-Freeman Co. <br />3.20 <br />Singer General Tire, Inc. <br />293.61 <br />C. D. Smelser Co. <br />467.71 <br />South Bend Sand & Gravel Co. <br />1053.30 <br />Standard Automotive Supply <br />30.20 <br />Wire & Disc Wheel Sales <br />4.20 <br />Arrow Towel & Linen 6ervice <br />Dean's Office Machines <br />--Indiana Bell Telephone Co. <br />Indiana Bell Telephone Co. <br />Indiana & Michigan Eleedric Co. <br />South Bend Electric Co. <br />Granville P. Ziegler <br />$17.10 <br />16.58 <br />29.29 <br />17.61 <br />.26 <br />5.54 <br />74.00 <br />Rose Fuel & Materials, Inc. 76.17 <br />E. R. Newland Co. 31.52 <br />Sample Street Wrecking Co. 71.25 <br />Singer General Tire, Inc. 11.00 <br />Indiana Bell Telephone Co. 9.19 <br />SEWAGE WORKS OPERATION AND MAINTENANCE: <br />City Water Works- $6778.62 <br />GENERAL IMPROVEMENT FUND: <br />South Bend Tribune 14.18 <br />Bearings Service Co. <br />Belleville Lbr. & Supply Co. <br />Doyle Chemical Products Co. <br />Elgin Sweeper Co. <br />Elgin Sweeper Co. <br />Gafill Oil Co. <br />General Equipment & Machine Co. <br />General Equipment & Machine Co. <br />The Gibson Co. <br />Indiana Bell Telephone Co. <br />Indiana & Michigan Electric Co. <br />Industrial Towel & Uniform <br />Joy Mfg. Co. <br />Koontz -Wagner Electric Co. <br />Kuert Concrete, Inc. <br />Michigan Calvert Hdwe . <br />Municipal Supply Co. <br />Office Engineers, Inc. <br />The Premier Autoware Co. <br />Redmer Distributing Co. <br />Remington Rand, Inc. <br />Rose Fuel & Materials, Inc. <br />Rose Fuel & Materials, Inc. <br />S. S. Saunders Co. <br />Scherman-Schaus-Freeman Co. <br />Singer General Tire, Inc. <br />C. D. Smelser Co. <br />South Bend Supply Co. <br />Stanley Body & Equipment Co. <br />8.37 <br />14.33 <br />144.00 <br />2-7 <br />48.90 <br />578.13 <br />107.16 <br />3.00 <br />2.17 <br />45.94 <br />69.60 <br />15.40 <br />30.60 <br />5.70 <br />26.12 <br />36.69 <br />72.50 <br />9.25 <br />117.65 <br />6.20 <br />13.00 <br />156.70 <br />�59.63 <br />218.40 <br />73.87 <br />41.45 <br />357.76 <br />73.72 <br />11.32 <br />First appeared before the Board, Mr. Earl Howell, 619 Edgewater Drive, on behalf <br />of the property owners of that area. Mr. Howell brought to the Board's attention the <br />condition of the playground at Bronson Street and River Avenue, formerly maintained <br />by the Department of Public Pakks, but for the past several months used by a sub -con- <br />tractor on the Sewage Disposal System for material and equipment storage. Mr. Howell <br />was assured by the City Attorney that sufficient funds are withheld until all damage <br />and every type of claim against contractor is satisfied and in this instance, the <br />playground will again be restored to its former status, with the exception that it <br />will be the site for a small lift station, yet to be constructed. The City Engineer <br />explained that -the delay in the restoration of the playground is due to this anti- <br />cipated construction. <br />Next appeared before the Board, Mr. Fred Carskadon, representing The Chamberlain <br />Co. of America-, and permission was granted this firm, by the Board for the parking of <br />a semi -trailer on Huron Street, for the duration of the weather stripping work now <br />underway on the buildings and premises of St. Adalbert's parish, at Olive and Huron Streets <br />Next appeared before the Board, Andrew Ligos and Donald A. Heilman, taxicab <br />opperators, interested in securing the taxicab operator's license presently held by Earl <br />Stacher. <br />