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0 <br />• <br />L <br />• <br />0, <br />✓Contractor's bond of Harry N. Barnes ;with United States Fidelity and Guaranty <br />Company as surety was approved. <br />/Continuation Certificate covering Col�tractori•`s bond in favor of Merman F. Glaser,Jr_. <br />was approved by the Board. x, <br />✓Permission to construct a steam line along Washington Street by the St. Joseph <br />Heating Company was withheld until -the County Commissioners could again be contacted <br />relative to construction under the sidewalk or courthouse lawn. <br />/0. D. Dausman of the Indiana Bell' -Telephone Company submitted prints of a proposed <br />underground conduit construction on Prairie Avenue from Scott Street to Gertrude Street <br />and also an extension on Gertrude Street from Prairie to the city. limits. Mr. Qualls <br />submitted a report recommending the granting of permission to do this work. The proposed <br />construction was approved by the Board. Mr. Dausman was instructed to obtain his permits <br />from the building, Department. <br />✓Mr. Clyde E. Williams filed primary assessment roll, showing awards and damages and <br />assessment of benefits in the matter of Vacation of Alley North of North Side Boulevard <br />from Louise Street to Roberts Avenue. (No. 2500) <br />The following described property may be injuriously or beneficially_ affected by such <br />appropriation: <br />✓All of lots 48, 49,50 and 51 `,ism. R. Baker <br />Total amount due for the vacation: $00.00 <br />Respectfully.submitted this 15th day of May, 1939. <br />Clyde E. Williams, Civil Engineer. <br />In the above named assessment roll, the Board hereby orders that it will meet in <br />the City Hall at 9:00 A.M. on May 29, 1939, to hear and receive remonstrances from all <br />persons interested in -or affected by said Vacation Resolution No. 2500, and the Board <br />further orders that notices of said hearing be advertised in two newspapers in South <br />Bend on May 19 and May 26, 1939, and that notices together with the amount of damages <br />awarded and benefits assessed be addressed to the property owners according to law. <br />NET DMIAGES NET BENEFITS <br />00.00 00.00 <br />The following notice with regard to all purchases made in the future was approved <br />y the Board, which directed the Clerk to address a copy to all department heads: <br />/With the thought that centralized purchasing is the most economical and efficient <br />method of procuring the supplies, materials, and equipment needed, a requisition <br />from has bedn devised to be used in connection with all purchases. <br />OAll purchases are to be made thru the clerk of the Board of Public Works and <br />Safely, who is charged with the responsibility of approving purchases as to appro- <br />priation balance.. <br />v`This new requisition is made in quadruplicate. The original copy (white) is <br />sent or delivered to the vendor, a second copy (blue) is also delivered to the vendor <br />Who must obtain the signature of the person taking delivery of the purchase. This <br />signec'�Tlue copy must accompany the regular claim. The third copy.(pink) is.to be <br />kept by the clerk for his records and for checking outstanding invoices. The fourth <br />copy (yellow) is to be returned to the department head for his records. <br />b'In order that each department head might maintain in his own office a record of <br />his budgetary expenditures, all claims must be signed in the space so provided by <br />all department heads. This procedure will enable each official to complete his <br />requi-sition form copy as to price of purchase which is not always on requisition <br />at the time it is issued. <br />YIt is suggested that each official check his records monthly with the clerk of <br />the Board of Public Works and Safety for their correctness. The clerk of the Board <br />is charged with maintaining a current.record, of the budgetary expenditure of all <br />departments under the jurisdiction of the Board of Public Works and Safety. <br />4In cases of emergency we believe the clerk or some one in his office can be <br />reached by phone to obtain a requisition number. This requisition can then be <br />completed later so that this emergency purchase can go through the regular channels. <br />L;We insist that proper team work between the departments and the office of the <br />Board will guarantee that the City lives within its means and does not spend more <br />than has been budgeted for supplies, materials and equipment. <br />REPAIRS T4 FIRE DEPARTMENTS: <br />LChief DeVleeschower reported that several of the fire stations need new eave troughs <br />He was instructed to obtain bids on the repair of the eave troughs and present them to <br />the Board at the next regular.meeting. <br />Mr. Zmudzinski, Street Commissioner, was present and matters pertaining to his De- <br />partment were discussed. BQ 0 1.YOR <br />Meeting urned at 12:00 M. BY <br />TTEST: ZLERK <br />