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03/19/1956 Baord of Public Works Minutes
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03/19/1956 Baord of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
3/19/1956
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454 <br />Continental Oil Company <br />55.35 <br />Continental Oil Company <br />48.51T <br />Continental Oil Company <br />165.90 <br />Continental Oil Company <br />165.90 <br />Continental Oil Company <br />165.90 <br />Continental Oil Company <br />165.90 <br />Continental Oil Company <br />83.50 <br />Continental Oil Company <br />231.00 <br />!-Continental Oil Company <br />231.00 <br />Continental Oil Company <br />.00 <br />Continental Oil Company <br />184.80 <br />Continental Oil Company <br />231.00 <br />Continental Oil Company <br />462.00 <br />Continental Oil Company <br />231.00 <br />::Continental Oil Company <br />59.35 <br />Continental Oil Company <br />231.00 <br />Continental Oil Company <br />132.72 <br />Continental Oil Company <br />43.03 <br />Detex Watchclock Corp. <br />15.98 <br />Deeds Equipment Company <br />9.60 <br />Edwards Iron Works, Inc. <br />37.99 <br />Henry Eckler Mfg. Company <br />1.94 <br />Edwards Iron Works, Inc. <br />19.59 <br />Edwards Iron Works, Inc. <br />13.41 <br />The Gibson Company <br />7.43 <br />Elgin Sweeper Company <br />58.71 <br />V. Graves Auto Glass <br />65.85 <br />V. Graves Auto Glass <br />69.56 <br />Maude H. - John B. Haberle <br />64.05 <br />V. Graves Auto Glass <br />18.30 <br />International Salt Company <br />921.60 <br />J. 0. Hildebrand, M.D. <br />14.00 <br />International Salt Company <br />864.00 <br />Indiana Bell Telephone Co. <br />9.19 <br />Koontz -Wagner Electric Company <br />23.70 <br />Industrial Towel & Uniform Ser. <br />20.09 <br />The H. D. Lee Company <br />18.16 <br />International Salt Company <br />813.60 <br />Lien Chemical Company <br />6.70 <br />International Salt Company <br />856.8o <br />Ben PJfedow, Inc. <br />44.51 <br />C . C . Koszyk <br />75 00 <br />National Brake Service, Inc. <br />121.33 <br />Liberty Gas & Serv. Company <br />30.00 y. <br />Rieth-Riley Construction Co. <br />407.19 <br />Ben Medow, Inc. <br />91.52 <br />The Ridge Company <br />33.39 <br />National Brake Service, Inc. <br />112.33 <br />Romy Hammes Company <br />Sheehan Tire Service <br />8.84 <br />614.52 <br />National Mill Supply, Inc. <br />10.32 <br />Sinclair Refining 1337.60 <br />Rieth Riley Const. Company <br />The Ridege Company <br />859.22 <br />62.80 <br />;South Bend Iron & Metal Company <br />7.56 <br />Sheehan Tire Service Company <br />23.50 <br />The South Bend Supply Co. <br />101.82 <br />Sinclair Refining Company <br />153.18 <br />Standard Automotive Supply <br />12.02 <br />Smith, The Locksmith <br />26.80 <br />Stroups Welding & Spring Shop <br />30.55 <br />South Bend Sand & Gravel Corp. <br />273.51 <br />Standard Automotive Supply <br />71.30 <br />Standard Automotive Supply <br />16.46 <br />West Side Hardware <br />3.60 <br />j' <br />The Board first reviewed the bids <br />for the Street Department Sewer Cleaning <br />and <br />,Dragging Machine and awarded the contracts <br />i <br />to the following: <br />'Municipal Supply Company <br />A non -collusion affidavit <br />and a certi-'' <br />2508 South Main Street <br />fied check in the amount of <br />$182.00 ac- <br />South Bend, Indiana <br />companied the bid. <br />Ben Pnedow, Inc. <br />A non -collusion affidavit <br />and a certi-I <br />"222 N. Lafayette Blvd. <br />fled check in the amount of <br />400.00 <br />!'South Bend, Indiana <br />accompanied the bid. <br />A non -collusion affidavit <br />and a certl <br />City Sales Company, Inc. <br />fied check in the amount of 310.20 <br />;i5909 Kenmore Avenue <br />accompanied the bid. <br />South Bend, Indiana <br />All bids are on file in the office <br />of the Board for reference. <br />A certificate of insurance by the <br />American States Insurance Company <br />for the <br />H. W. Hunter Company, Plymouth, <br />Indiana for coverage during the construction <br />of the Sewage <br />;Lift Station #16 and Force Main <br />in the City <br />of South Bend was accepted ,and approved by the <br />Board . <br />American Legion Post #50 requests <br />;'Friday and Saturday, May 25 and 26, 1956. <br />permission to hold their annual poppy sale on <br />Request granted. <br />A bond in the sum of $1484.10 <br />approved by the Board. <br />for <br />Nelda R. Keller d/b/a Ralph Keller Company was'..: <br />Contract Supplement Number 27 dated <br />!ment Plant <br />March 13, 1956 pertaining to the Sewage Tr eat- <br />was approved and accepted <br />by the <br />Board. <br />Mr. Lawrence R. Green, <br />k to the placing of sign markers in <br />734 26th Street, <br />the vicinity <br />appeared before the Board with reference' <br />of 29th Street <br />!ferred to the Traffic Engineer. <br />and Wall Street. <br />P,Zatter re"- <br />I <br />i! <br />VACATION RESOLUTION <br />NO. 2830 <br />This being the date set, <br />by the <br />hearing was <br />held on the resolution heretofore adopted <br />Board of Public .Works & Safety <br />for the <br />vacation of the alley Northwest of Parko- <br />vash Avenue from Marquette Avenue <br />to the Northeasterly <br />line of the alley West of Marquette <br />,'Avenue and from the Northwesterly <br />line of the <br />alley West of Marquette Avenue <br />to North Shore <br />l`Drive. The Clerk of the Board having <br />shown <br />sufficient proof of publication and no remon- <br />strators having appeared and no <br />written remonstrances having been filed with <br />the Clerk, it <br />`:was moved, seconded and unanimously <br />carried <br />that the said resolution be finally adopted <br />,,and the said portion of alley be <br />vacated. <br />The Engineering Department is directed to p re <br />;pare an assessment roll covering <br />the assessment of benefits and the award of <br />damages to <br />,,the surrounding properties. <br />• <br />• <br />0 <br />• <br />• <br />
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