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09/30/1935 Board of Public Works Minutes
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09/30/1935 Board of Public Works Minutes
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Board of Public Works
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Minutes
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9/30/1935
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170 <br />MEETING SEPTEMBER 30, 1935 <br />Regular meeting of the Board of <br />Public Works was held on Monday, September <br />30, <br />1935 at 11:15 A. M. All members were present. <br />Minutes of meeting of September <br />23rd were <br />read and approved. <br />Claims in the amount of $1,352.33, from the <br />following suppliers, were approved <br />and ordered paid, also payrolls for <br />the Street <br />and Sewer Departments amounting <br />to <br />$51118.67. <br />` Indiana Bell Telephone Co: <br />$24.31 <br />Thomas Rubber Co. <br />$72.65 <br />Indiana Bell Telephone Co. <br />.50 <br />The Gibson Company <br />2.20 <br />Indiana Bell Telephone Co. <br />.10 <br />Redmer Distributing Co. <br />4.29 <br />+• <br />Indiana Bell Telephone Co. <br />47.25 <br />National Cylinder Gas Co. <br />7:°63 <br />Indiana Bell Telephone Co. <br />.55 <br />Redmer Distributing Co. <br />26.10 <br />Indiana Bell Telephone Co. <br />7.30 <br />Redmer Distributing Co. <br />2.75 <br />Indiana Bell Telephone Co. <br />170.11 <br />Redmer Distributing Co. <br />27.00 <br />No. Indiana Public Service Co. <br />2.17 <br />Redmer Distributing Co. <br />15,00 <br />South Bend Tribune <br />8.01 <br />Broadway Pharmacy <br />1.00 <br />The South Bend Supply Co. <br />11.46 <br />Mike & Son <br />6.00 <br />j Columbia Carbon Co. <br />3.05 <br />Henry Eckler Mfg. Co. <br />173.60 <br />Columbia Paper Co., Inc. <br />5.75 <br />Henry Eckler Mfg. Co. <br />325.50 <br />Kaylor-Holman Spring Co. <br />6.55 <br />Oliver Farm Equip. Sales Co. <br />6.54 <br />Redmer Distributing Co. <br />John B. Haberle <br />2.25 <br />15.09 <br />Sanders Lumber Co. <br />Austin -Western Road Machy. Co. <br />8.80 <br />98.50 <br />Indiana Paint & Wallpaper Co. <br />47.81 <br />Holycross & Nye Company <br />11.29 <br />Henry Eckler Mfg. Co. <br />141.32 <br />Peterson Battery & Ignition Co. <br />6.83 <br />Taylors Service Stores <br />10.61 <br />Office Engineers, Inc. <br />20.25 <br />Taylors Service Stores <br />13.42 <br />Taylors Service Stores <br />19.39 <br />Monthly report of the City Sexton was submitted showing receipts for general care <br />$237.50 for the month of September and for perpetual care - Victor DeFrees - $96.00. <br />Mr. Iden S. Romig presented a request for the redistribution of Lot lettered P, <br />as shown on the recorded Plat of Wenger and Kriegbaum, Vistula Avenue Addition. <br />The.matter was referred to the Engineering Department for investigation and recommen- <br />dation. I <br />Mrs. E. E. Murray of 1733 Ironwood Drive was present and requested the Board to <br />have Ironwood Drive from Lincoln Way East to Ewing Avenue paved in some manner. The <br />matter was thoroughly discussed with her and she was informed that the City Civil <br />Engineer would take up the matter with Mishawaka to see if this improvement could be <br />arranged and she would be advised later. <br />Mr. Sroda again appeared before the Board to request relief in connection with <br />the property at Western Avenue and Walnut Street and was again informed by the Board <br />that they were powerless to give him any consideration and that his recourse would be <br />through the Courts. <br />Mr. Qualls made a report in reference to street light at the corner of Dayton <br />Street and the first alley north of Randolph Street, also on a request of property <br />owners in the vicinity of Mumford Court and Dayton Street for the installation of a <br />new light. It was decided, upon Mr. Qualls recommendation, to reduce the 4000 Lumen j <br />light at Dayton Street and the alley north of Randolph Street to 1000 Lumen and to <br />install a 1000 Lumen light at Dayton Street and ITumford Court. This change would make <br />an additional expense to the City of $2.40 per year. Mr. Qualls was instructed to <br />notify the Indiana & Michigan Electric Company accordingly. <br />It was regularly moved, seconded and carried that the expense incurred by <br />Mr. Anderson and Mr. Woodward in making a trip to Evansville on Wednesday of this week � <br />with the Mayor be authorized. I <br />The following redistribution was recommended by the City Civil Engineer and <br />approved by the Board of Public Works: <br />September 28, 1935 <br />DIVISION STREET from I.ichiga.n Street to Laurel Street <br />GRAND TRUNK WESTERN RAILWAY REMOVAL <br />Roll No. 2459 <br />Ordinance No. 2397 <br />Dup. No. 55243 Oscar & Bessie Goldberg <br />N 120 ft. of E 2 of Lot 4 N 100 ft of W 1 of Lot 4, Glass House Survey I� <br />i <br />Nov. 1931 1932 1933 1934 1935 1936 1937 1938 1939 <br />36.80 <br />36.80 <br />36.80 <br />36.80 <br />36.80 <br />36.80 <br />36.80 <br />36.80 36.80 <br />9.94 <br />8.83 <br />7.73 <br />6.62 <br />5.52 <br />4.42 <br />3.31 <br />2.21 1.10 <br />8.83 <br />7.73 <br />6.62 <br />5.52 <br />4.42 <br />3.31 <br />2.21 <br />1.10 <br />' <br />• <br />55.57 <br />53.36 <br />51.15 <br />48.94 <br />46.74 <br />44.53 <br />42.32 <br />40.11 37.90 <br />331.20 plus t 89.42 - 420.62 <br />
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