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590 <br />STATE OF INDIANA, ST. JO SEPH COUNTY, SS: <br />Before me, the undersigned, a Notary Public in and for said County and State, this <br />18th°day of February 1941, personally appeared the within names Achille C. Colpaert and <br />Woodson S. Carlisle, respectively President and Secretary of Garden Homes, Incorporated, <br />and in behalf of said corporation, acknowledged execution of the above instrument of <br />dedication. <br />( Signed) Garold W. Holderman. <br />My commission expires June 6, 1944. Votary Public <br />now therefore, be it resolved by the Board of Public Works and Safety of South Bend, tha� <br />all public streets, alleys and public places dedicated to the public use in said plat, <br />are hereby accepted and approved by said Board for, and on behalf of the City of South <br />Bend, Indiana. <br />ELECTRIC DEPARTMENT: A petition asking for a street light at the corner of St. Joseph <br />and Ewing Ave., was turned over to the Electric Superintendent, Mr. Qualls for investi- <br />gation and report. <br />TRAFFIC CC?MMISSION: Mr. Emmons of the American Trust Co., appeared before the Board to <br />iscuss e ma- er of moving the large clock in front of the bank, on the northwest <br />corner of Michigan and Washington Sts. Mr. Emmons advised the Board the bank had made <br />arrangements to have the clock moved and the work would be taken care of as rapidly <br />as possible. <br />There being no further business to come before the Board, the meeting adjourned at <br />T: <br />er <br />MEETING -- MARCH 3, 1941 <br />C] <br />r� <br />A regular meeting of <br />the Board of Public ';dcrks was held on Monday, March 3, 1941 <br />at 9:00 A. M. All members <br />were present. <br />Minutes of the last meeting were <br />read and <br />approved. Claims of the <br />following suppliers in the amount of 0993.62 were <br />approved and <br />ordered paid. <br />G. E. Beak, Inc. <br />$11.10 <br />I. w. hewer Co. <br />$26.32 <br />Acorn Refining Co. <br />19.25 <br />it <br />25.87 <br />Cleis-Goetz-Brennan <br />2.00 <br />Mishawaka Equipment Co. <br />2.78 <br />Cockrell Tractor Co. <br />79.94 <br />Morton Salt Co. <br />340.00 <br />The Columbia Carbon Co. <br />10.53 <br />National Mill Supply Co. <br />1.24 <br />J. P. Conboy <br />25.00 <br />" ►r " <br />1.31 <br />Edwards Iron works, Inc. <br />4.59 <br />it it tt <br />79.75 <br />L. 0. Gates Chev. Co. <br />12.00 <br />It it it2.40 <br />tt tt <br />7.09 <br />The Office Eng. Inc. <br />.32 <br />tt it <br />.37 <br />The Studebaker Corp. <br />4.15 <br />It it <br />3.07 <br />It <br />4.14 <br />The Gibson Co. <br />17.90 <br />tt <br />5.34 <br />Indiana & Michigan Elec. <br />Co. 1.32 <br />Swanson Serv. Co. Inc. <br />1.85 <br />The Linde Air Prod. Co. <br />14.23 <br />Universal Lab. <br />6.50 <br />tt <br />12.78 <br />'Neisberger Bros. <br />10.25 <br />it2. <br />48 <br />11 <br />2.50 <br />I. 'Vd. Lower Co. <br />69.30 <br />0. J. Shoemaker <br />185.95 <br />• <br />The following claims to be paid out of Special ';I.P.A. fund or the Interceptor <br />sewer fund in the amount of $1050.92 ;were approved and ordered paid. <br />'The American Brass Co. <br />50.90 <br />San Berman <br />114.00 <br />Business Systems, Inc. <br />5.03 <br />it <br />20.59 <br />Edwards Iron sVorks, Inc. <br />4.79 <br />Epworth Hospital <br />63.86 <br />it <br />137.50 <br />The Gibson Co. <br />11.28 <br />Independent Concrete Pipe <br />7.00 <br />J. C. Luther & Co. <br />50.09 <br />The Linde Air Prod. Co. <br />Uoretrenc# Corp. <br />E. R. Newland Co. <br />it <br />it <br />River Park L`jr. Co. <br />South Bend Flour & Feed moo. <br />South Bend Sand & Gravel Co. <br />South Bend Sand & Gravel Co. <br />Super Sales Co. <br />3.03 <br />72.41 <br />1.85 <br />1.80 <br />5.55 <br />113.30 <br />16.80 <br />255.44 <br />100.01 <br />6.60 <br />STREET DEPARTMENT: Gn motion duly made and seconded, the following resolution was <br />adopted, that Mr. Williams, City Engineer and Mr. Zmudzinski, Street Commissioner, be <br />authorized to examine into the cost of purchasing a suitable boiler for the asphalt <br />plant, and be authorized on agreement to make such purchase. <br />Mr. Zmudzinski presented the report of the Street Department from February 1, 1941 <br />to February 28, 1941, which report was ordered filed. <br />Mr. Znudzinski turned over to the Board $10.24 received from the sale of scrap iro <br />It was the decision of the Board that Mr. Hex"_an Glaser be authorized to repair <br />• <br />