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585. <br />ENGINEERING DEPARTMENT: A proposed driveway plan for the filing station at the corner <br />of Dubail Ave., and Michigan St., was presented by the Standard Oil Co. The driveway <br />on Dubail Ave., was approved by the Board. <br />Continuation certificates were received for the bonds of Robert L. Thorpe and <br />0. J. Shoemaker. These certificates were approved and ordered filed. An excavation <br />bond in the amount of $2000.00 was received for Seymour H. Hill and Leslie' E. Whelan. <br />This bond was approved and ordered filed. <br />A letter was addressed to Iden S. Romig, advising him of the steps that have been <br />• taken relative to the improvement of Chippewa Ave., in connection with the proposed <br />Studebaker plant.expansion. <br />ELECTRIC DEPARTMENT A letter was received from the-T yckenham Land and Investment <br />Co., asking for a street light on an island located in their sub -division. This letter <br />was turned over to Mr. Qualls' -for investigation, and report. <br />G <br />• <br />• <br />9 <br />• <br />It was moved, seconded and unanimously carried that Mr. Quallstreport on the peti- <br />tion for street light at Orange St., and Jackson St., be accepted. His report states <br />there are sufficient lights in this area and no more are needed. <br />There being no further business to come before the Board, the meeting adjourned <br />at I1:00 A. <br />AT <br />rk. <br />MEETING -- FEBRUARY 10, 1941 <br />A regular meeting of the Board of Public Works was held on Monday, February 10, 19431 <br />at 9:00 A. V1. All members were present. Minutes of the last meeting were read and <br />approved. Claims of the following suppliers in the amount of $7,862.34 were approved <br />and ordered paid. <br />G. E. Bekc, Inc. <br />$299.50 <br />Indiana Bell Tele. Co. <br />$ 6.93 <br />Business Systems, Inc. <br />14.57 <br />Indiana & Michigan Elec. Co. <br />167.26 <br />City Nater Works <br />30'01 <br />If " <br />6834.39 <br />if • it If <br />11.52 <br />The Linde Air Prod. Co. <br />3.33 <br />James P. Conboy <br />8.00 <br />I. 'N. Lower Co. <br />2.65 <br />Crockrell Tractor Co. <br />100.00 <br />B. J. McCaffery, P.M. <br />25.00 <br />Jos. De,Vilde Hdw. Co. <br />3.20 <br />The PcCaffery Co. <br />1.98 <br />it It <br />1.75 <br />tr if42 <br />If it <br />4.00 <br />n tr <br />10.06 <br />E1kay Prod. Corp. <br />17.46 <br />McClave Printing Co. <br />16.00 <br />Fi`tJek Bros <br />7.:�80 <br />National Mill Supply Co. <br />4.40 <br />The Gibson Co. <br />19.09 <br />Shell American Pet. Co. <br />6.90 <br />It If98.92 <br />H. H. Slominski, M.D. <br />10.00 <br />Goodyear Service <br />13.52 <br />South Bend Sand & Gravel Corp. <br />20*40 <br />Goodyear Service <br />8742 <br />South Bend Supply Co. <br />3.35 <br />John B. Haberle <br />7.00 <br />Ifif it <br />2.50 <br />Healy Sign Co. <br />7.50 <br />Studebaker Corp. <br />3.46 <br />Hoffman Bros. <br />10.40 <br />Wire & Disc Wheel Sales & Serv. <br />1.65 <br />•The following claims to be paid out of Special W.P.A. fund or the interceptor Sewer <br />W.P.A. fund in the amount of 03,730.94 were approved and ordered paid. <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. <br />. The Board signed a renewal of the lease and option now in force and effect between <br />the City and Leo P. Rieder, for an additional six months period, all as provided in said <br />lease. <br />Mr. Zmudzinski was authorized to purchase one root cutter at a price not to exceed <br />0165.00 from the Expanding Sewer Machinery Co., Nappannee, Indiana. <br />Mr. Zmudzinski was authorized to purchase one 3/4 ton Studebaker Champion truck at <br />the following price: <br />List Price <br />Discount <br />Trade in #11 truck <br />Spot Light <br />$711.50 <br />71.15 <br />640.35 <br />50.00 <br />990.35 <br />14.95 net <br />-05.30 NET. <br />Additional bids were received for the street rails located on Lincolnway E. as <br />follows: <br />