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RN <br />C� <br />i <br />May 13, 1957 <br />A regular meeting of the Board of Public Works & Safety was held on Monday, May 139 1957 at 10:00 A.M. (DST). <br />All members were present. Minutesof the previous regular meeting were read and approved. Claims in the <br />total amount of $39342.04 were approved and ordered paid tothe following suppliers: I, <br />! Charles Armstrong & Son <br />5.48 <br />Arrow Towel & Linen:Service <br />48.75 <br />�Artcraft Printers <br />2.50 <br />Business Systems, Inc. <br />9.54 <br />1 Business Systems, Inc. <br />13.63 <br />City Water Works <br />8.75 <br />Indiana Bell Telephone Company <br />18.25 <br />Indiana Bell Telephone Company <br />9.41 <br />Indiana Blind & Floor Covering <br />10.80 <br />Indiana & Michigan Electric Company <br />335.90 <br />Ideal Press <br />32.50 <br />National Mill Supply, Inc. <br />121.20 <br />The Record <br />6.26 <br />Simon Brothers, Inc. <br />10.20 <br />South Bend Tribune <br />5.83 <br />SANITATION DEPARTMENT <br />O'Brien Corporation 170.47 Sheehan Tire Service, Inc. 329.20 <br />Sheehan Tire Service, Inc. 57.00 South Bend Truck & Equipment, Inc. 2.71 <br />South Bend Truck & Equip., Inc. 460.00 South Bend Truck & Equipment, Inc. 2.50 <br />SEWER DEPARTMENT <br />City Sales Company <br />132.00 <br />C. D. Smelser <br />6.72 <br />PARKING METER FUND <br />City Water Works <br />7.25 <br />STREET & TRAFFIC DEPARTMENT <br />I <br />American Distrubuting Company <br />37.89 <br />Bearing Service, Inc. <br />10.67 <br />Business Systems, Inc. <br />3.51 <br />Bearing Service Company <br />9.92 <br />Edwards Iron Works, Inc. <br />20.43 <br />Darnell Drugs, Inc. <br />17.77 <br />Edwards Iron Works, Inc. <br />4.40 <br />Edwards Iron Works, Inc. <br />100.11 <br />L. 0. Gates Chevrolet <br />18.56 <br />Edwards Iron Works, Inc. <br />.55 <br />V. Graves Auto`Glass <br />14.75 <br />General Equipment Company <br />87.72 <br />Hurwich Iron Company <br />1.92 <br />John B. Haberle <br />38.10 <br />Indiana Bell Telephone Company <br />49.67 <br />Indiana Bell Telephone Company <br />11.89 <br />Indiana Equipment Company <br />.56 <br />Indiana Equipment Company <br />82.14 <br />Korte Brothers, Inc. <br />9.59 <br />International Harvester Company <br />1.15 <br />McClave Printing Company <br />65.00 <br />C. E. Lee Company <br />1.80 ' <br />Municipal Supply Company <br />195.56 <br />McComb Battery Company <br />88.25 <br />National Mill Supply <br />31.59 <br />National Brake Service, Inc. <br />147.01 <br />Rieth Riley Construction Company <br />12.86 <br />The Ridge Company <br />6.90 <br />Sheehan Tire Service <br />79.25 <br />Sheehan Tire Service <br />369.02 <br />South Bend Auto Parts, Inc. <br />5.00 <br />0. J. Shoemaker, Inc. <br />11.50 <br />A letter was receivedfrom Chas. W. Cole & Son requesting approvel of some additional work in connection <br />of Indiana Avenue Contract No. 2 for the construction of Water Meter Pits. Board hereby approves the <br />addtional work order and Chas. W. Cole & Son is authorized to prepare the necessary Extra Work Agreement <br />for the Board's approval and signatures. <br />Taube Printing Company, 213 Sycamore submitted to the Board for approval an application for a bulk or <br />private Fuel Oil installation at alley location. The Board now approves said application and is here - <br />referred to the City Building Department. <br />Chas. W. Cble & Son, Inc. submitted to the Board Contract Supplement No. 1 of Sample Street Contract No.4. <br />Approved and accepted by the Board. <br />Danny Richardson, Street Commissioner, submitted chuckhole repair reports for the weeks of April 28 thru <br />May 4, 1957 and also May 6 thru May 10, 1957. Accepted and placed on file in the office of the Board. <br />The Clerk of the Board is directed to advertise for cab & chassis and flusher for the City of South Bend <br />Street Department. <br />Mr. Austin McCook appeared before the Board on behalf of the Knights of Pythias with reference to request <br />ing permission to conduct a parade on July 14, 1957 at 4:00 P.M.. Route of parade to begin at the inter- <br />section of Elm and Colfax Street to Main Street to Washington Street and back. Permission granted and the <br />Police Department and Street Department is authorized to coordinate. <br />This being the date set, hearing was held on the taxi cab license request of August Delos Lodholtz. The <br />following finding was disclosed. A conditional permit for a taxi driver's license will be issued to said <br />Lodholtz on a temporary basis and if at the end of said time Lodholtz's service is satisfactory a perma- <br />net license will be issued. <br />Contractor's bonds were approved for Russell Platz, C. E. Powell, Pitt Construction Company, General Roof-' <br />ing & Insulation Company, and H. F. Glaser Company. <br />VFW requests permission to conduct their annual poppy sale on the 24th and 25th day of May, 1957. Permission <br />granted. <br />