10/23/1939 Board of Public Works Minutes

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-t - - - - - -- - - - - - - - - - ---- -MEET ING-!r-OC-- Regular meeting of the Board of Public Works was held at 9:00 A.M. on Monday, acto- ber 23, 19390 all members being present. Minutes of the previous meeting were'read and approved. Payrolls of the various departments in the amount of $1,952.91 and claims of the following suppliers in the amount of $650.61 were approved and ordered paid; Standard Oil Company $55.64 Asphalt Products Corporation 026.31 American Steel Supply Co. 25.98 " It it 122.67 Kuert Concrete, Inc. 45.60 A. Steiert & Son 61.00 Wm. F. Koch 72.50 Shell American Petroleum Co. 74.68 J. D. Adams Co. 20.60 Rocco Simeri. 80.00 City Water Works 25.84 Dodge Manufacturing Corp. 7.60 The Ohio OilCompany 21.49 tt it " 3.80 Campbell Printing Co. 7.50 The following claims of the respective suppliers in the amount of $5,710.99 to be paid from either the Special W.P.A. Fund or Intercepter Sewer `W.P.A. Fund were approved and ordered paid; together with payrolls in the amount of $2,302.79: Harry D. Ullery Coal Co. Inc. $1120.00 tt tt tt tt tt tt 1120.00 It It tt it tt it 7.35 Business Systems, Inc. 10.99 Hook Drug Co. #6 2.34 American Rad. & Stand. Sanitary Corp.308.50 Independent Concrete Pipe Co. 636.30 Western Union Telegraph Co. .65 Edwards Iron Works, Inc. 4.50 J. H. Channon Corp. 130.20 tt tt 2 It 316.20 Sullivan Machinery Co. 5.22 Clyde E. Williams 30.00 Special W.P.A. Payroll 403.33 Interceptor Sewer Payroll 335.00 Standard Oil Co. $252.60 W. G. Gresge Co. .50 South Bend Sand & Gravel Corp. 125.00 Marquette Lbr. Co. Inc. 788.37 tt tt It n 186.28 TheW. Q. atNeall Co.- 15.00 River Park Lbr. Co. Inc. 37.09 tt tt it tt it 201.25 Indiana Bell Telephone Co. 6.00 tt tt It tt 2.15 Northern Indiana Wholesale Groc.Co. 4.50 Leo P. Ridder 200.00 tt " if 200.00 W.P.A. Truck Rental 98.8C W.P.A. Truck Rental 223.44 �� . a .sa. 1a Kvaa iLvaa v yLJ Zf.. NN STREET DEPARTMENT: Mb. Zmudzinski was present and matters pertaining to his department were discussed. Mr. Zmudzinski was authorized to purchase fifty (50) tons of mixed aggregate for cold patch work and to store it in the Street Department garage. He was also authorized to order two tons of broom fibre, two tons of steel wire for curb brooms three sets of blades for the Diesel Grader and three sets of blades for the Galion grade at current prices for use in 1940. Mr. Zmudzinski reported the sale of some junk for the amount of $4.00 which was turned over to the Clerk of the Board. The Street Commissioner reported that the Studebaker truck that was wrecked would require $146.25 in material cost and $100.20 in labor cost to place it in operating con dition. The Board delayed action until further investigation could be made. The Street Commissioner was authorized to repair and paint the interier of the ba at the Isolation Hospital and make arrangements to move the Dog Pound equipment into t barn after it is repaired. The Street Comissioner reported that the hazardous condition existing on South LaFayette Street in front of the former Russ BLieing Company had been repaired. .ENGINEERING DEPARTMENT: The City Engineer reported that the walk in front of ClarkIs Restaurant HaTFeen re -inspected and a recommendation made that temporary repairs be made to eliminate hazards this winter. A letter was received from Otto L. Engstrom of 932 S. 27th Street regarding the condition .of the sidewalk on the east side of 27th Street between Mishawaka Avenue and Nuner School and was referred to the Engineering Department for investigation. The following contractor's bonds were approved: Sylvester Queer, Philip Melling Nelson McIntyre, and Ralph R. Ortner. Meeting adjourned at 12:00 Noon. AT CLERK 6/ C/ ADDENDA The Board established grade for Horne Court between 28th and 30th Streets. • • • 11 • 0