08/07/1939 Board of Public Works Minutes

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• • • MEETING --AUGUST 7, _1939 STREET LIGHTING:: A petition for -a street light at the intersection of Dubail and Catalpa was received and referred to the Electrical Department for investigation and report. STREET DEPARTMENT; Mr _Zmkdzin:ski was present and matters pertaining to his department were discussed. ENGINEERING DEPARTMENT: A petition was received by the Board for the pavement of Leon Court from Catalpa Avenue to Kemble Avenue with` concrete at a cost of 01.34 per front foot. This petition was referred to the Engineering Department for the preparation of plans and specificatio CEMETERY DEPARTI,ENT: tfr. McNabb was present and matters pertaining to his department were discussed. Contractor's bond of William Huffine with Columbia Casualty Company as surety was approved and ordered filed. Meeting adjourned at 12:50 R.1.I. ATT ST: CL MEETING --AUGUST 7, 1939 Regular meeting of the Board of Public 4orks was held on Monday, August 7, 1939, at 9:00 A.M. All members were present. Minutes of the previous meeting were read and ap- proved. Payrolls of the various departments in the amount of $1,878.91 and claims of the following suppliers in the amount of $8,944.53 were approved and ordered paid: Standard 'Oil Co. �47.52 Goodyear Service $1.00 McCaffery Company 11.47 Asphalt Products Corp. 121.68 It ft 1.42 Clyde E. Villiams 10.00 Itft 2.82 City later Works 39.60 Kaylor-Holman Co. 5.80 ft It rr 5.63 Clyde E. Williams 6.44 rr it rr 2.25 H. W. Moore Tree Expert 121.00 rf It ft 21.83 Silo Co. Inc. 36.55 Indiana & Michigan Electric Co. 1.09 So. Bend Wholesale Drug Co. 3.42 fr ft It ft it 7346.88 D. Sherman Ellison Agency 879.99 If It it ft It 132.85 Elgin Sweeper Company 7.64 ft If it It rr 68.37 Nest Side Hardware Store 42.25 G. E. I:Ieyer & Son, Inc. 1.41 Michigan Tire Service, Inc. 6.21 South Bend Sm itary Wipers Co. 12.00 Liman Yantis 7.50 Claims to be paid from either the Special W.P.A. Fund or Intercepter Sewer Account the amount of �648.68 and salaries in the amount of $661.33 were approved and ordered id: ell American Petroleum Co: 868.24 Interstate Glass & mint Co. 2.72 ite Consolidated, Inc. 355.00 Standard Oil Co. 226.72 • This being the date set for hearing on IMPROVETIIENT RESOLUTION NO. 2501, which is for the resurfacing of Jefferson Street east of Eddy to Greenlawn Avenue and Mr. Leo P. eide_r,appearing for certain property wners and orally remonstrating against the resolu- tion and Mr. Fred Keller, representing Whitcomb& Keller Company appearing in person and remonstrating against the Barrett Law, action is deferred on said Resolution until the th day of August, 1939, at 1:30 P.11. The following agreement was entered into by and between the City of SouthBend, throug its Board of PublicWorks and Reed Brothers of Mishawaka, Indiana: This agreement made and entered into by and between Reed 3rothers of the City of Mishawaka, Indiana, by and through 1. C. Reed, as party of the first part, and, • The City of South Bend, Indiana, by and through its Board of Public -Works, as party of the second part, Witnesseth: Whereas, party of the first part is the owner of certain articles of road construc- tion equipment, more particularly hereinafter described, and desires to rent sane to second party for use in road construction work, and, Whereas, party of the second part being engaged in certain road construction work within the City of SouthBend, Indiana, desires to lease said equipment, Now, Therefore, it is stipulated and agreed that first party will lease to second party the following described road construction equipment for which second party • will pay to first party monthly rental as hereinafter stipulated, the equipment being described as follows, together with the agreed rental, to -wit: 30 pieces of curb forms, 10 ft. long @ 10¢ a linear ft. -- $30.00 86 stakes Rental Free