06/10/1935 Board of Public Works Minutes

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142 METING JUNE 10t 1935 Regular meeting of the Board of,Public Works was held at 11:30 A. M., Monday, June 10$ 1935. Mr. Anderson was absent. The minutes of meeting of June 3rd were read and approved. Claims in the amount of $39,358.97 from the following suppliers were allowed. Also pay roll amounting to $4,739.66. So. Bend Clean Towel Service $8.75 So. Bend Electric Co.., Inc. $43.33 Ind. & Mich. Electric Co. 7$465.71 Ind. & Michi Electric Co. 24.36 Indi & Mich. Electric Co. 7$462.68 Holycross & Nye Co. 10.32 Ind. & Mich. Electric Co. 71468.53 Peterson Battery & Ignition Co. 11011 Ind. & Mich. Electric Co. 7t463.51 Gill Born Chev. Co. 1.20 Ind. & Mich. Electric Co. 7,1465.12 Schuyler Rose 93.15 Ind. & Mich. Electric Co. :'.126.53 Scherman-Schaus-Freeman Co. 1.80 G. E. Meyer & Son, Inc. 2.66 Electric Construction Co. 9.00 G. E. Meyer & Son, Inc* .18 Oliver Farm Equipment Sales Co.. 17.70 G. E. Meyer & Son, Inc. .98 Andrew Troeger Sheet Metal Wks. 44.00 R. L. Polk & Co. 15.00 Ind. Paint & Wallpaper Co* 44.90 G. E. Meyer & Son, Inc. 39.17 Ind. Paint & Wallpaper Co. '94i9e Gafill Oil Co. 8.00 Schuyler Rose '96.00 Ga , fill Oil Co. 26-95 Schuyler Rose 40.00 Gafill Oil Co. 97-50 Business Systems Inc. 1.80 Gafill Oil Co. 204.64 Business Systems Inc. 2.60 Gafill Oil Co. 681.90 Thomas Rubber Co. .50 R. L. Polk & Co. 30-00 William Happ & Sons, Inc. 26.50 Edwards Iron Works, Inc. 2.38 Peltz-Kaufer Co., Inc. 20.50 South Bend, Auto Products 27.46 W. J. Braunsdorf & Son 7.65 No. West Wrecking Co. 54-23 T. J. Ewer 101400 Elgin Sweeper Co. 2.92 Ind. & Mich. Electric Co. 1.00 H. J. Schrader Co. 2*77 John N. Hunter 10.00 Mr. Weer of the Street Department presented plan for the new office building for the Street Department and stated the cost of erection would mean an outlay of not more than $250.00 to $300.00,.the labor all being supplied by the F.E.R.A. Mr. Weer was authorized to proceed with the work. The Central Fruit Company of 202 East Washington Street presented a plan for the construction of a dock and driveway to their warehouse. The matter was referred to -the Engineering Department for disposition. Various members of Labor Organizations, who had appeared before the Board previous- ly, again were present to urge the erection of the Sewage Disposal Plan-. 'These rep- resentatives were advised that the matter had been referred to the Mayor. Automobile insurance.covering the fleet of trucks, tractors, sweepers and flashers used by the Street Department, in the Wolverine Insurance Company of Lan -sing, Michigan, placed through Mr. T. J. Ewer at an annual total premium of $101.00, was approved by the Board. The estimate of premium had previously been given as $198.00. The Pennsylvania Railroad Company, in their communication of Juno 4th, requested further consideration of their previous request to use 68"x74" oval reinforced ced concrete pipe instead of 72" round at their bridge just south of Ewing Ave., citing certain conditions at other points along Bowman creek. The matter was referred to the Engineering Department for disposition. Continuation certificate of the contractor's bond of the Indiana Bell Telephone Co. in the American Surety Company of New York was approved by the Board. Mr. John B. Campbell, President of the Campbell Box & Tag Company, reported the bad condition of the Douglass Road west and requested that repairs be made at an early date. The matter was referred to the Street Department for attention. The meeting adjourned at 12:00 o'clock noon. Board of Public Works. ATTEST: Clerk • 40 0 0