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28 <br />MEETING March 1,'1937 <br />Regular meeting of the Board of Public Works, was held Monday, March 1, 1937, <br />at 11:30 A. M. All members were present. <br />Minutes of the previous meeting were read and approved. <br />Claims, from the following suppliers, in the amount of $846.36 were approved <br />and ordered paid. <br />G. 0. Thurn for B. J. McCaffery, P.M. $13.00 Zeltner Hardware $84.17 <br />Indiana Bell Telephone Co. 7.90 Business Systems, Inc. 6.15 <br />Indiana Bell Telephone Co. 228..59 Jack Taylor 2.50 <br />No. Indiana Public Service Co. 1.00 Michigan Ave. Lumber Co. 1.85 <br />South Bend News -Times 4.71 Michigan Ave: Lumber Co. 6.86 <br />South Bend News -Times 10.83 Michigan Ave. Lumber Co. 46.80 <br />General.Outdoor Adv. Co., Inc. 5.50 Edwards Iron Works, Inc. 1.88 <br />Gafill ail Co. 1.50 South Bend Foundry Co. 13.00 <br />Columbia Paper Company 6.00 The Office. Engineers, Inc. 3.34 <br />South Bend Auto Products 27.97 City Water Works 10.95 <br />South Bend Auto Products 61.03 City Water Works 17.75 <br />South Bend -Auto Products 30.60 Ed Fleming for B. J. <br />South Bend Auto Products 67.44 McCaffery, P. M. 10.00 <br />• South Bend.Auto Products 89.95 Wm. Longenecker for B. J. <br />Ind. Paint & Wallpaper Co. 65.72 McCaffery, P. M. 15.00 <br />South Bend Electric Co. 4.37 <br />Alexis.Thielans of the Municipal Supply Company was present and proposed that <br />the City buy a street flusher instead of a street sweeper. After a discussion, <br />Mr. Anderson pointed out the fact that a flusher would be impractical, due to <br />present construction of the City*s sewers, but that the matter would be further <br />considered and decision made later. <br />Bids were received -on the new street sweeper, as advertised. It was found <br />that the Austin -Western Road Machinery Company did not bid and the bid of the Elgin <br />Sweeper Company was the only one received. The price of new sweeper to be $6,790.00-, <br />• payable in four equal annual payments with interest at six percent on deferred <br />payments. This contract was executed by the Board, subject to the approval of -the <br />Common Council. <br />A petition was received, signed by nineteen residents and property owners, <br />requesting the improvement -,of an alley between Pennsylvania Avenue a_nd Paris Street <br />from Michigan Street to Carroll Street.by grading and graveling. This was <br />referred to the Street Departm-ent- for attention. <br />Excavation bond was approved in favor of Norman W. Collmer in the Fidelity & <br />Deposit Company of Maryland. <br />• This being the date set for hearing on Vacation Resolution 2487, the Board <br />considered the matter, but decided that final action be deferred for two weeks. <br />The meeting adjourned at 11:45 A. M. <br />• <br />ATTEST:— Clerk <br />• <br />�� W��,Rr'd M--r-nF2 <br />Board of • b- lieWorks <br />1 <br />