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L 0 <br />• <br />r: <br />• <br />• <br />_1dEETING- AUGUST _2$,1939 <br />Regular meeting of the Board <br />of Public <br />Works was held on Monday, August <br />28, 1939, <br />at 9:00 A. 1M. All members were <br />present. <br />rriinutes of the preyous meeting were <br />read and <br />approved. Payrolls of the various <br />departments in the amount, of $7,588.27 and <br />claims of <br />the following suppliers in the <br />amount of <br />l,853.61 were approved and ordered <br />paid: <br />i <br />j West Side Hardware Store <br />00.40 <br />The Gibson Company <br />$35.24 <br />Chicago,So.Shore & S.B.RailroadRy.4.40 <br />Asphalt Products -Corp. <br />199.44 <br />J.P.Conboy for B.J.McCaffery <br />10.00 <br />Asphalt Products Corp. <br />98.91 <br />West Side Hardware Store <br />9.42 <br />Railway Express Agency, Inc. <br />1.12 <br />6.95 <br />The Linde Air Products Co. <br />12.93 <br />j So.Bend VVholesale Drug Co. <br />15.70 <br />II It It If It <br />.82 <br />If If It It It <br />14.80 <br />If It It It It <br />3.77 <br />Joseph De'llilde Hardware <br />3.60 <br />River Park Lumber Co. Inc. <br />5.88 <br />No.Ind. Pliblic Service Co. <br />4.01 <br />If If It If It <br />.43 <br />j G.E. I}Meyer & Son, Inc. <br />1.36 <br />So.Bend Janitor Supply Co. <br />1.60 <br />Indiana Bell Telephone Co. <br />8.85 <br />It it It If If <br />2.60 <br />it If n If <br />25.36 <br />J. 0. Lauber w C o . <br />19.30 <br />Ir Ir It it <br />212.44 <br />Sam Berman <br />35.00 <br />McClave Printing Co. <br />71.00 <br />Business Systems, Inc. <br />2.12 <br />J. I. Holcomb Mfg. Co. <br />5.72 <br />" " " <br />2.96 <br />Lewis Grist <br />26.21 <br />The Ohio Oil Co. <br />2.00 <br />Indiana Hardware � Tin Shop <br />1.00 <br />Ignition <br />Peterson Battery ?; Ignition Go. <br />.56 <br />if <br />Holycross & Nye Co. <br />,27 <br />Weisberger Bros. <br />11.20 <br />0. J. Shoemaker <br />14.59 <br />Indiana Institutional Industries <br />4.86 <br />O'Brien,Varnish Co. <br />7.80 <br />i General Outdoor Adv.Co.Inc. <br />14.00 <br />United States Rubber Co. <br />12.45 <br />City Water Works <br />26.48 <br />The Linde Air Products Co. <br />.92 <br />The Mirror Press, Inc. <br />21.25 <br />W. E. Gooch <br />328.44 <br />Barry D. Ullery Coal Co.Inc. <br />560.00 <br />The following claims to be <br />paid out <br />of the Special W.P.A. and Intercepter <br />Sewer <br />Accounts were approved and ordered <br />paid; <br />in the amount of 4��6,258.77 <br />Truck Rental <br />�62183.10 <br />Business Systems, Inc. <br />$1.32 <br />Truck Rental <br />148.20 <br />rr tt rr <br />.88 <br />Payroll --Special W.P.A.-Fund <br />338.33 <br />" " r' <br />6.83 <br />If Intercepter Sewer <br />150.00 <br />" " t' <br />6.84 <br />it It It <br />50.00 <br />It It If <br />10.63 <br />It » If <br />75.00 <br />If if It <br />76.15 <br />It I► It <br />60.00 <br />it rr If <br />110.54 <br />Harry D. Ullery Coal Co.Inc.. <br />47.25 <br />It " It <br />8.56 <br />River Park Lbr. Co. Inc. <br />100.05 <br />Harry D. UlleryCoal Co. Inc. <br />1120.00 <br />Henry Eckler Mfg. Co. <br />560.00 <br />It It If Ir If <br />560.00 <br />Office Supply & Equip.Co.Inc. <br />36.90 <br />�oDhite Consolidated, Inc. <br />30.00 <br />'Nest Side Hardware Store <br />2.00 <br />Chase Bag Co. <br />168.00 <br />Sullivan 1:lachinery Co. <br />225.00 <br />The Gibson Company <br />3.19 <br />American Steel Dredge Co. <br />150.00 <br />Clyde E. Williams <br />30.00 <br />✓ A deed was received from David L. Guilfoyle and Catherine E. Guilfoyle for part of <br />Bank Outlot No.9_4 of the Second Plat of Outlots to the Town, now City of South Bend, <br />which we understand to cover the proposed dedication of an alley between Western Ave. <br />and Arnold Street. The deed was referred to the City Plan Commission to determine <br />whether or not the Board should accept t-_is deed, with instructions to report to the <br />Board at their earliest convenience. <br />'' I11PROVE!j?ENT RESOLUTION NO. 2502: A contract was executed between Mr. Joseph Szweda <br />and the Board of ':+forks for sidewalk repair, said contract to run for one year from <br />August 21, 1`:)39, and a contractorts bond in the sum of �l,080.00 and Contractor's public <br />liability policy, both with the Great American Indemnity Company of New York as surety <br />were approved by the Board. <br />Continuation certificate on excavation bond of Harry D. Perkins Company was approved. <br />STREET LIGHTING: <br />Petitions for street lights at the intersections of South ;+Darren and West Calvert <br />Streets; South Bendix and Latest Punh.am`' Streets; ­�nd St. Joseph and Donor- over Streets were <br />received by the Board and referred t o the Electrical Department for investigation and <br />report. <br />✓A petition to improve etarren Street from Prairie to Indiana Avenue by the construc- <br />tion of a sewer and water was referred to the City Engineer for investigation and report <br />The Board of Public'Dorks established a grade in the alley south of Donald Street <br />between Sampson and Hoke Streets. <br />V A petition to the City Council to order the City Street Depart_ent to improve the <br />public alleyway located between Francis Street and Eddy Street which leads off Sorin <br />Street was referred to this' Board by the City Clerk. The matter was referred to the <br />Street Department for attention and report. <br />FIRE DEPARTMENT REPAIRS: Chief DeVleeschower reported that he had had the furnace at <br />Station #7 inspected by a competent furnace Arian and that several new parts were needed <br />to put the furnace in good condition. He was instructed to order the work done. <br />• A motion was made, seconded and duly carried that ho meeting of the`Board of Public <br />'aDorks be held next week, I,Zonday, being a holiday. <br />