Laserfiche WebLink
567. <br />• <br />ELECTRIC DEPARTMENT: On the request of Mr. Colpaert, the Board has authorized the <br />Installation o wo 4000 lumen overhead mast arm construction lamps in Garden Lane <br />Addition to the City of South Bend. One to be located on the East side of Garden <br />Lane at the intersection of the easement line south of Sample Street, the other one at <br />the northwest corner of Garden Lane and Dogwood Trail. <br />Mr. Qualls has been authorized to order the installation of these lights. <br />The First Bank and Trust Co., has requested that all lights on both sides of their <br />building, along Main St., and Jefferson Blvd., be changed to 10,000 lumen, the First <br />Bank and Trust Co., to pay the difference in the price. Mr. Qualls was authorized to <br />make this change, <br />ENGINEERING DEPARTMENT: The Board approved plans for a driveway 121 wide to be cut in <br />front of the property at #914 S. La Fayette St., which property is occupied by H. <br />Sclamberg Co., as per plans submitted by them. <br />There being no -further business to come before the Board, the meeting adjourned <br />at 12.:20 P. M <br />MEETING -- 4CTQ.-BER 28, 1940 <br />`'A regular meeting of the Board of Public Works was held on Monday, C%ctober 28, <br />1940 at 9:00 A. M. All members were present. Minutes of the last meeting were read <br />and approved. Salary claims in the amount of $5,810.96 were approved and ordered paid. <br />Claims of the following suppliers in the amount of $91.27 were approved and ordered <br />paid., <br />Sam -Berman <br />7.70 <br />G. E. <br />If rr <br />Meer & Son <br />7.80 <br />Kay lor Holman Co. <br />4.10 <br />' <br />18,35 <br />Linde Air Prod. Co. <br />11.00 <br />H. H. <br />Slominski, M.D. <br />6.00 <br />rr �r rr <br />10.59 <br />South <br />Bend Dowel Works <br />3.50 <br />NIcC1ave.Printing Co. <br />18.75 <br />" <br />" <br />1.20 <br />McCaffery Co. <br />3.28 <br />The following claims to be paid out of Special W.P.A. funds or the Interceptor <br />ewer W.P.A. funds in the amount of $3896,03 were approved and ordered paid. <br />ENGINEERING DEPARTMENT: The Board approved the plans presented by Andrew A. Toth, Arch. <br />.for the remodeling of a filling station operated by the Johnson.011 Refining Co., which <br />is located at Elder and Michigan Sts., also one located on E. Colfax Ave., and the St. <br />Joseph River. <br />• An excavation bond in the amount of $1000.00 for H. Neupert was received, which <br />bond was approved and ordered filed. <br />The Board approved grades as established by the Engineering Department for the <br />following list of alleys: <br />Alley West of Chapin St., from Dubail Ave., to Bruce St. <br />Alley:West of Main St., from Tutt St., to Sample St. <br />.Alley -North of Elwood Ave., from Portage to Anderson St., <br />Alley Vilest of Portage from Elwood Ave., to King St. <br />Alley South of Oakside St., from High St., to Dale Ave. <br />• 0 The Board granted permission to the Comminity Fund to stretch a banner across <br />Michigan St., from the Granada building to the Palace building. <br />There being no'further business to come before the Board., the meeting adjourned <br />at 10:30 A. M. <br />T: <br />rx. <br />. �/DENDA: W. P. A. bil omitted above: <br />E. R. Newland Co. $585.10 W. P. A. Payroll <br />E. R. Newland Co. 560.00 Clyde E. Williams <br />Harry D. Ullery Co. 448.00 <br />W. P. A. Truck Rental 1308.14 <br />BDARD OF PUBLIC WORKS. <br />964.79 <br />30.00 <br />