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08/12/1935 Board of Public Works Minutes
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08/12/1935 Board of Public Works Minutes
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Board of Public Works
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Minutes
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8/12/1935
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1- 57 <br />MEETING AUGUST 122 1935 <br />• <br />• <br />• <br />Regular meeting of the Board of Public Works was held on Monday, <br />August 12, 1935 <br />at 11:30 A. M. All members were <br />present. <br />Minutes of regular meeting <br />of August <br />5th were read and approved. <br />Claims in the amount of $9,232.96 <br />were approved for payment. Also claims for <br />payroll amounting to 5,947.70. <br />Electric Construction Co. <br />$2.40 <br />Peterson Battery Service <br />$10.67 <br />Ind. Lumber & Mfg. Co. <br />29.11 <br />Gafill Oil Co. <br />129.60 <br />Ind. Lumber & Mfg. Co. <br />26.07 <br />Gafill Oil Co. <br />787.49 <br />Holycross & Nye Co. <br />8.86 <br />Gafill Oil Co. <br />1.75 <br />Schillings Inc. <br />1.93 <br />Gafill Oil Co. <br />1.12 <br />Ind. &Mich. Electric Co. <br />72469.92 <br />Gafill Oil Co. <br />73.20 <br />Calumet Iron & Supply Co. <br />60.00 <br />E._R. Newland Co. <br />1.50 <br />South Bend Supply Co. <br />15.95 <br />National Cylinder Gas Co. <br />7.99 <br />Walter Redmer <br />30.22 <br />Broadway Pharmacy. <br />1.00 <br />Elgin Sweeper Co. <br />6.12 <br />So. Bend Iron & Metal Co. <br />9.20 <br />Schuyler Rose Co. <br />13.86 <br />Edwards Iron Works <br />7.54 <br />Edwards Iron Works <br />13.19 <br />Indiana Paint & Wallpaper <br />Co. 29.12 <br />Cooperative Auto Parts Corp. <br />7.50 <br />Indiana Paint & Wallpaper <br />Co. - 173.20 <br />Smith -Monroe Co. <br />74.86 <br />Office Engineers, Inc. <br />2.75 <br />So. Bend Clean Towel Service <br />3.65 <br />Office Engineers, Inc. <br />.54 <br />Ben Medow Salvage Co. <br />12.15 <br />Office Engineers, Inc. <br />4.53 <br />G. E. Meyer & Son <br />1.44 <br />Gibson Co. <br />9.46 <br />G. E. Meyer & Son <br />12.03 <br />Elkay Products Corp. <br />35.00 <br />G_ E. Meyer & Son <br />1.62 <br />Gill Vorn Chev., Inc. <br />.68 <br />G. E. Meyer & Son <br />19.40 <br />Simplex Time Recorder Co. <br />12.00 <br />Bob Morgan <br />117.83 <br />Scherman-Schaus-Freeman Co. `6.51 <br />Mr. G. F. Witt appeared before <br />the Board in regard to traffic signal petitioned <br />for at Walnut Street and Lincoln <br />Way West. <br />The matter was previously <br />referred to the <br />Chicago Motor Club and the Traffic <br />Survey <br />Committee for investigation. <br />Mr. Witt was <br />advised to be present at the next <br />meeting <br />of the Board to receive recommendations made <br />by them. <br />Mr. Chester Perkins appeared before the Board and requested permission to set back <br />curb on Lincoln Way West in front of the Zimmer'Market to allow customers parking room. <br />It was moved, seconded and carried that nine feet be allowed for this purpose. <br />Mr. Longenecker, City Sexton, presented his report showing receipts for the month <br />of July amounting to $347.50, which was ordered placed on file. <br />Mr. Longenecker stated that since withdrawal of F.E.R.A. workers, he was in need <br />of extra help to properly carry on the work at the Cemetery. The Board referred the <br />matter to Mr. Woodward to ascertain whether or not money in the amount of $500.00 can <br />be provided the Cemetery for extra help. <br />Mr. Weer submitted a complete list of the work done in the Street Department <br />during the month of July, which report is on file in the office of the Board of Public <br />Works. <br />Mr. weer reported on the Street Department sweepers as follows: the cost of <br />operating Elgin Sweeper No. 1, including all labor, was 48g per mile, the cost of <br />cleaning and picking up debris 83¢ per mile; on Elgin Sweeper No. 2 the cost of oper- <br />ation is 47V per mile and 82V for cleaning; and on the Austin Sweeper 52V per mile for <br />operation and 91V per mile for cleaning. <br />It was moved, seconded and carried that the Dog Pound, previously under the super- <br />vision of the Police Department, be transferred to the Street Department. <br />The Board authorized renewal of fire. insurance on Street Department Office and <br />Contents. <br />Continuation Certificate of the contractor's bond of the Harry D. Perkins Company <br />in the United States Fidelity & Guaranty Company and also Continuation Certificate of <br />the contractor's bond of Niezgodski Brothers in the Employers' Liability Assurance <br />Corporation were approved by the Board. <br />Excavation Bond of William Otterstein & Son in the Aetna Casualty & Surety Company <br />of Hartford, Connecticut was approved by the Board. <br />A letter from Mr. Qualls with attached blue prints, outlining proposed work to be <br />done by the Bell Telephone Company - consisting of aerial construction in outlying <br />sections of the City -mainly, of replacing depreciated plant and enlarging cable <br />capacity, was submitted to the Board with Mr. Qualls recommendation that a written <br />permit be given the Bell Telephone Company to do the work proposed. It was moved, <br />seconded and carried that permission be given to do this work. <br />A communication was received from the Traffic Survey Department recommending that <br />stop signs be installed on both sides of Fellows Street on Haney Avenue. This <br />recommendation was approved by the Board. <br />•I A letter was received from the Traffic Survey Committee in regard. to request of <br />Mrs. H. H. Baker of 225 South Sunnyside Avenue for stop signs on Sunnyside Avenue at <br />Wayne Street. It was stated that visibility was good in all directions and stop signs <br />would not be practical. The Board recommended stop signs be not installed. <br />
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