My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/07/1935 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1935
>
10/07/1935 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 10:13:47 AM
Creation date
2/22/2018 11:43:17 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
10/7/1935
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
1-72 <br />---- - ----- -- - -- --- --- ---- <br />-M�;ETING._(3CTOBER-7,--1935------------------------- <br />_ _ __- <br />- ------ - <br />Regular meeting of the Board <br />of Public Works was held on Monday, October 7, <br />1935 <br />at 11:15 A. M. All members were <br />present. <br />Minutes of meeting of September 30th were <br />read and approved. <br />Claims in the amount of $3,478.44 were allowed and ordered paid, also payroll <br />amounting to 1,832.86. <br />Motor Service & Parts, Inc. <br />$63.49 <br />South Bend Electric Co., Inc. <br />$5.07 <br />Gill-Vorn Chevrolet, Inc. <br />9.68 <br />The South Bend Supply Co. <br />.75 <br />Mishawaka. Rubber & Mfg. Co. <br />43.60 <br />Motor Service & Perts, Inc. <br />54_.93 <br />Epworth Hospital <br />50.50 <br />G. E. Meyer & Son, Inc. <br />9.61 <br />Gafill Oil Company <br />64.80 <br />G. E. Meyer & Son, Inc. <br />60.11 <br />Gafill Oil Company <br />508.12 <br />Electric Construction Co. <br />1.87 <br />Gafill Oil Company <br />48.27 <br />Electric Construction Co. <br />.51 <br />Gafill Oil Company <br />117.20 <br />Redmer Distributing Co. <br />15.63 <br />Gafill Oil Company <br />23.71 <br />Indiana & Michigan Electric Co. <br />104.71 <br />Gafill Oil Company <br />2.45 <br />Indiana. & Michigan Electric Co. <br />1.35 <br />Indiana Bell Telephone Co. <br />1.20 <br />Indiana & Michigan Electric Co. <br />14.31 <br />South Bend Clean Towel Service <br />3.65 <br />Smith -Monroe Co. <br />430.20 <br />South Bend Clean Towel Service <br />8.75 <br />Smith-Ifonroe Co. <br />462.00 <br />South Bend News -Times <br />8.01 <br />Smith-1,,=onroe Co. <br />90.00 <br />E. R. Newland Company <br />27.49 <br />Smith -Monroe Co. <br />483.60 <br />J. E. Hamilton Body Shop <br />49.50 <br />Smith-Tlonroe Co. <br />452.40 <br />Aeroil Burner Company, Inc. <br />40.00 <br />George H. Poulsen <br />16.95 <br />J. D. Adams Company <br />37.20 <br />Redmer Distributing; Co. <br />27.35 <br />North West Wrecking Company <br />7.50 <br />Scherman-Schaus-Freeman Co. <br />.38 <br />Smith -Monroe Company <br />85.46 <br />Elgin Sweeper Co. <br />5.88 <br />Schilling's Inc. <br />1.87 <br />National Cylinder Gas Company <br />17.20 <br />The South Bend Supply Co. <br />4.44 <br />G. E. Meyer & Son, Inc. <br />10.09 <br />Indiana & Michigan Electric Co. <br />1.00 <br />G. E. Meyer & Son, Inc. <br />5.45 <br />This being the date set for hearing of Vacation Resolution #2484, same being <br />vacation of alley south of Almond Court from the east line of alley east of St. Peter <br />Street to the west line of alley west of Notre Dame Avenue. There being no remon- <br />strances and no remonstrances being filed, this Resolution was approved by the Board <br />and ordered referred to the Engineering Department for the purpose of compiling <br />assessment roll showing benefits and damages. <br />This being the date' set for hearing of Resolution #2483, same being vacation of <br />alley north of Randolph Street from Marine Street to the first alley west of Marine <br />Street, there being present Mr. Harry S. Fisher requesting a continuance, due to his <br />inability at present time to take care of the benefits which would be derived. The <br />Board, after fully considering the matter, postponed action on the Resolution until <br />February 3, 1936. <br />On request of the Fire Chief, the Board authorized the purchase of twenty four <br />fire brick and a sack of fire clay for repairs to Fire Department boiler at Central <br />Station. <br />The following distribution of Assessment was approved by the Board: <br />October 5, 1935 <br />MIAMI STREET WIDENIA:G & RESURFACING <br />Between Lincoln Way East and Ewing Avenue <br />Roll No. 2347 <br />Reso No. 2060 <br />Dup . No. 51964 C & Iu Wenger <br />Lot P.Wenger & Kreighbaums Vistula Avenue Addition. <br />Nov. 1934 1935 1936 1937 1938 <br />196.35 196.35 196.35 196.35 196.35 <br />29.45 23.56 17.67 11.78 5.89 <br />23.56 17.67 11.78 5.89 <br />249.36 237.58 225.80 214.02 202.24 <br />0981.75 plus 0147.25 - $12129.00 <br />• <br />10 <br />• <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.