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01/27/1941 Board of Public Works Minutes
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01/27/1941 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
1/27/1941
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Tohn B. Haberle <br />3.50 <br />StudebakerCorp. <br />1.37 <br />offman Bros. <br />40.50 <br />Swanson Service 'Co . <br />7.69 <br />T. I. Holcomb <br />3041 <br />West Side hdw. .Store <br />17.28 <br />Cndiana BR11 Tele. Co. <br />10.70 <br />tt tr ft <br />40.00 <br />ft it <br />1.88 <br />STREET I)EPARTMENT: It was moved, seconded and unanimously carried that the contract <br />Por the purchase of the Motor Power Grader be awarded to the Galion Iron fiorks and Mfg. <br />company.. This Galion motor grader to cost $4183.00. Mr. G, S. Boers', President of .the <br />',hicago Construction Equipment Company was present. The Street Commissioner was authoriz <br />ed to purchase a 3-1/2 cu. ft. concrete mixer from the Chicago Construction Co. for <br />$59.00. <br />Mr. Tony.Zmudzinski advised the Board that the men were failing to use the time -clot <br />properly and regularly. The Board authorized Mr. Conboy to prepare a letter for the ' <br />street department relative to. the time clock being moved into the office amd that the <br />following procedure will be followed: Men who fail'to punch in or out by the time -clock <br />will be. docked the amount of time represented that day and those men who punch .in late <br />will be docked one hour. Any person stamping another employeets card will be dismissed. <br />Mr. Zmudzinski requested the -purchase of hickory and steel for making brooms for <br />use on.the street sweepersF The Board authorized the purchase of a year's supply of <br />hickory and steel for this purpose. <br />The Board authorized the commissioner to purchase a carload of salt for use of the <br />street department. <br />The Board directed that the damages amounting to $21.11 to Mr. Charles Chaplin"s' <br />car be paid. <br />ENGINEERING DEPARTMENT: Sealed bids were requested for the street rails.located on., <br />Linoolnway E. running Southeast. The following bids were brought to the attention'of <br />the Board. . <br />J.R.Gross South Bend Iron & Metal Hurwich Iron Co. <br />Proposal #1 $15.90 per G ton $17.50 per G. ton 17.60 per G. ton <br />p <br />Pro osal #2'16.40 per G ton 116.50 <br />17.60 per G. ton 17.60 per G ton <br />Proposal #3 16.40"per G. ton 18.00 per G. ton17.E0 per. G. ton <br />Proposal #4 "14.00 per G. ton per G. ton $16.40 per G'-.ton <br />(removed by city) <br />(brick removed by City) <br />Frogs, turnouts & switches $12..25 $16.00 $13.50 <br />It was also determined by the Board that the bid of the Red Top Construction Corp. <br />of Hammond, Indiana also be opened and considered by the Board in the event it.bears a <br />postmark of January .26th, 1941" or_ earlier.. <br />There being no further business to come before the. Board, the meeting adjourned at <br />5:00 P. M. <br />C rk. <br />D E. STING -- FEBRUARY 3, 1941 <br />A regular meeting of the Board of Public Works was held on Monday, February 3, 1941 <br />at 9.00 A. 14.. All members were Dresent. Minutes of the last meeting were read and <br />approved. Claims of the following suppliers in the amount of $786.88 were approved and <br />ordered paid. <br />The Gibson Co.. <br />Indiana 111 Tele. Co. <br />tV tt <br />Indiana & Michigan Elec. Co. <br />tt tr » <br />tt 4t <br />Linde Air Products Co. <br />tt sr it <br />tt it tr <br />2.70 <br />Municipal Supply Co. <br />$138.55. <br />.20 <br />'t t <br />110.89 <br />.80 <br />Scherman-Schaus-Freeman Co. <br />21.11 <br />176.14 <br />South Bend Whls. Drug Co. <br />11.08 <br />7.02 <br />Studebaker Corp. <br />9.47 <br />22.14 <br />tt It <br />37.19 <br />13.69 <br />Universal Laboratories <br />198.93 <br />7.97 <br />W.A.R. Equipment Co. <br />9.20 <br />19.80 <br />The following claims to be paid out of Special W.P.A. fund or the Interceptor <br />Sewer W.P.A. fund in the amount of $1828.28 were approved and ordered paid. <br />W. P. A. Salaries 1148.33 Clyde E. Williams 30.00 <br />W. P. A. Truck Hire 649.95 <br />STREET DEPARM1ENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. Mr. Zmudzinski advised the Board that <br />the cost of removing 1900 ft. of rails on.Lincolnway E. amounted to $1488.72`1 and that <br />12�;$96 lbs. of rails were removed and stored. <br />• <br />IFA <br />• <br />• <br />• <br />
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