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MEETING JULY 8, 1935 <br />• <br />• <br />• <br />Regular meeting of the Board of Public Works was held at 11:30 A. M., Monday, <br />July Sth, 1935. All members were present. <br />Minutes of meeting of July 1, 1935 were read and approved. <br />Claims in the amount of $1,505.15 from the following suppliers were approved and <br />ordered paid. Also payroll for the first half of July amounting to $5,055.30. <br />Mr. Anderson reported that he and Mr. Weer had made a trip to falcon Street and <br />I: other streets in the vicinity in compliance with a request from the M. B. Skinner <br />Company to trim the tT-ees on these approaches to Sample Street. Mr. Anderson stated <br />that Mr. Weer will obtain sufficient men to cutoff the shoots from the trees in the <br />parkways as soon as; it is practical to do this. <br />Bucholz and two others representing merchants in the vicinity of Western <br />Avenue and Walnut Street appeared before the. Board and requested information as to the <br />type of lighting system that would be installe-d:at the approaches - east and west to <br />the crossing. They were assured by -the Board that such lighting system as will be <br />installed will be entirely satisfactory to the residents and business men, and that at <br />the present time underground conduitswere being installed for this purpose. <br />Mr. Millbern of the Sinclair Oil and Refining Company appeared before the Board <br />and presented sketch showing changes they desired to make in the approach to their <br />Filling Station at 444 South Fellows Street. After a discussion, this matter was <br />referred to the Engineering Department for disposition. <br />Mr. William Longenecker, the City Sexton, <br />appeared before the Board <br />and requested <br />that a transfer of $200.00 be made from <br />his appropriation for Repairs to <br />Equipment to <br />the General Supplies account, for the <br />reason that <br />his present equipment will not, <br />during the present year, require the <br />amount allowed <br />in the appropriation <br />but that his <br />requirements in the way of additional <br />general <br />supplies will be more than <br />is allowed <br />under the present appropriation for this <br />account. <br />The matter was referred to the City <br />Attorney with instructions to outline <br />an Ordinance <br />covering this matter to be presented <br />to the Common Council.,. <br />John Beyrer & Sons Roofing Co. <br />$53.15 <br />A. D. Mass & Sons, Inc. <br />$22.40 <br />Pittsburgh Plate Glass Co. <br />2.00 <br />G. E. Meyer & Son, Inc. <br />1.38 <br />Indiana & Mich. Electric Co. <br />118.64 <br />South Bend Sanitary Wipers Co. 11.00 <br />Indiana & Mich. Electric Co. <br />1.50 <br />A. D. Mass & Sons, Inc. <br />3.31 <br />Indiana & Mich. Electric Co. <br />14.94 <br />The Crown Rock Company <br />531.31 <br />Indiana & Mich. Electric Co. <br />1.00 <br />Henry Eckler Mfg. Co. <br />318.00 <br />Central Electric Co. <br />1.05 <br />Henry Eckler Mfg. Co. <br />318.00 <br />Central Electric Co. <br />.27 <br />Austin -Western Road Mach. <br />Co. 3.75 <br />South Bend Clean Towel Service <br />8.75 <br />J. R. Strang Hardware <br />12.00 <br />South Bend Clean Towel Service <br />3.65 <br />Smith -Monroe Company <br />79.05 <br />Mr. Paul Anderson of the Standard Oil Company appeared before the Board and <br />stated'that his Company had taken over the former Filling Station of the Johnson Oil <br />Company at St. Joseph and Wayne Streets and that they were desirous of removing the <br />Neon sign of the Johnson Oil Company and replacing it with one of their own Company. <br />After discussing this matter, it was referred to Mr. Anderson of the Engineering ?epart- <br />ment with instructions to confer with these people and determine upon a practical <br />procedure. <br />Mr. Weer, Commissioner of Streets, presented his report for the month of June for <br />operations of the Street Department during that month. This report is on file in the <br />office of the Board of Public Works. <br />Mr. Longenecker, City Sexton, presented his report showing receipts for the month <br />of June amounting to $180.50, which was ordered placed on file. <br />The matter of re -roofing the Fire Alarm Station was further discussed, and the <br />proposal of the John Beyrer & Sons Roofing Co., of which the following is a copy, was <br />approved by the Board. The original of this contract is on file in the office of the <br />Board of Public Works, <br />South Bend City of, <br />Electrical Dept., <br />Attn: Mr. W. F. Qualls <br />Gentlemen: <br />We are herewith pleased to quote you, for furnishing all material and labor <br />necessary to complete the following described work, on the Police and Fire Alarm Signal <br />Station, 212 E. Wayne St., for four hundred forty five dollars ($445.00). <br />Install new roof over all portions of building to be a Barrett Specification type <br />A. A. 20 year bonded roof, all parapet walls, stone copping is to be removed and 4-plies <br />of asphalt saturated fabric, applied on inside face of wall from out on roof approx- <br />imately eight (8) inches up inside face and over top to outside edge of wall, mopped to <br />roof, wall and between sheets with hot asphalt, so as to completely cover wall, then <br />reset stone copping in good cement mortar. <br />If awarded this contract, for re -roofing, upon completion and final payment, we <br />will furnish a 20 year surety bond by The Barrett Company and the United States Fidelity <br />and Guarantee Company, of Baltimore, Maryland, covering maintenance on this roof for <br />20 years from date of completion. <br />