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94 <br />MEETING - IIARCH 17, 1941 <br />NUN THEREFORE, be it resolved by the Board of Public Works and Safety of South Benc <br />Indiaria, that all public streets, alleys and public places dedicated to the public use <br />in said plat, are hereby accepted and approved by said Board for and on behalf of the <br />City of South Bend, Indiana. <br />A petition for the vacation of the alley North of Colfax Ave., from Hill St. East <br />to the alley East of Hill St., was received from Rev. :'Pendell P. Corcoran. This peti- <br />tion -,-Pas turned over to the City Plan Commission for investigation and report. <br />ELECTRIC DEPI-iRUliENT: It was moved, seconded and unanimously adapted that the report <br />of Mr. Qualls, on the petition for a street lirrht at the corner of Dundee and Huron <br />St. be accepted. Mr. (Qualls does not approve of an additional light at this inter- <br />section. A copy of this report -eras sent to Councilman Wm. Pulaski. <br />TRAFFIC CC:II:iISSICN: A petition was received from Smith -Monroe Co., to cut back _the <br />curb in front of their place of business. This petition was turned over to Mr. Ernest <br />Alliller, Traffic Engineer for investigation and report. <br />There being no further business to come before the Board, the meeting adjourned <br />at 11:00 A. IM. <br />r•i. rji . <br />V � <br />• <br />BQARD P uBLIC 006rKS <br />I � <br />1,IEE1TING -- I,I1UC111- 24, 1941 <br />A regular meeting of the Board <br />of Public <br />1.11orks was held on I,Ionday, March <br />24, 1941 <br />at 9 :00 A. II. All members were present. <br />I,Ii nutes of the last meeting were read and <br />approved. Salary claims in the amount <br />of $6,447.39 were approved and ordered <br />paid. <br />Claims of the following suppliers _n <br />the amount of $1408.66 were approved and <br />ordered <br />paid. <br />-Business Systems, Inc. <br />$ 1.32 <br />Indiana Bell Tele. Co. <br />$10.70 <br />It <br />.79 <br />It It <br />.75 <br />�r <br />.78 <br />Indiana Institutional Industries <br />6.19 <br />tt <br />8.25 <br />It It it <br />7.95 <br />Chamberlin Metal Weather Strip Co. <br />93.4-6 <br />I. `N. Lower Co. <br />.60 <br />City 17ater V.orks <br />14.89 <br />it IT <br />' 7.69 <br />Continental Coil Co. <br />86.94 <br />The IsicCaff ery Co. <br />.40 <br />it <br />460.15 <br />It <br />7.71 <br />The M. B. Cook Co. <br />3.00 <br />It <br />1.94 <br />Jo <br />Jos. DeWilde Hdw. <br />11. 65 <br />G.. I E;ie�=er & Son, Inc . <br />.44 <br />It it15.72 <br />tt <br />6.60 <br />Edwards Iron I"orks, Inc . <br />82.00 <br />It " <br />3.80 <br />The Gibson Co. <br />4.36 <br />Ernest H. 71VTi11er <br />15.00 <br />it <br />17.44 <br />River Park Lbr. Co. <br />6.71 <br />It <br />11.64 <br />It It <br />10.58 <br />Otto Gratzol Signs <br />3.50 <br />Shell Arlerican Pet. Co. <br />468.51 <br />Indiana Bell Tele. Co. <br />6.19 <br />South Bend Salad & Gravel Co. <br />10.20 <br />It <br />6.93 <br />South Bend Sanitary Wipers Co. <br />12.00 <br />it <br />1.88 <br />The following claims to be paid out of Special d.P.A. fund or the Interceptor sewer <br />W.P.A. fund in the amount of $3757.02 were approved and ordered paid. <br />Arzerican Steel & 'yire Co. <br />Business Systems, Inc. <br />It tt <br />City dater '0iorks <br />1t tt <br />Jos. DeWilde Hdw. <br />Edwards Iron tidorks , Inc. <br />It it <br />tt It <br />Hurwich Iron Co. Inc. <br />Indiana Hell Tele. Co. <br />It <br />tt <br />Interstate Distributing Co. <br />Yairror Press-, Inca <br />E. R. Newland Co. <br />Rocco Simeri <br />W.P.A. Payroll <br />• <br />• <br />0 <br />25.64 <br />Northern Indiana Mio. Gro. Co. <br />3.75 <br />5.52 <br />Reed Bros. <br />49.00 <br />1.46 <br />Leo P. Reider <br />200.00 <br />43.82 <br />C. A. Schrader <br />3.50 <br />12.77 <br />Schilling's <br />4.80 <br />53.75 <br />South Bend Foundry Co. <br />121.00 <br />4.81 <br />It it19500 <br />5.19 <br />South Bend Supply Co. <br />152..11 <br />35.57 <br />It tI <br />2.94 <br />• <br />.90 <br />It It <br />18.2. 3 <br />6.00 <br />" " <br />13.13 <br />6.00 <br />tr a <br />67.35 <br />6.00 <br />n tt <br />15.28 <br />6.00 <br />rr tr <br />173.19 <br />100.00 <br />Sullivan Mach. Co. <br />9.80 <br />27.60 <br />S. I$. Thomson 1s1fg. Co. <br />11.92 <br />469.00 <br />C1;; de E. -,Villi aarls <br />30.00 <br />1070.83 <br />'d.P.A. Truck Rental <br />193.90 <br />STREET DEPARTI'ENT: lair. Tony 'mudzinski, Street Commissioner was present and matters <br />pertaining to his department ,,,;ere discussed. <br />Tt was. moved. seconded and unanimously carried that Frank Turner, an,employee of the <br />I1 <br />