HomeMy WebLinkAbout09/15/1941 Board of Public Works MinutesEngineering Department.
Contractor's bond was received for John C. Von Berger, and an excavation bond was
received for Charles A. Mahan. These bonds were approved and ordered filed.
ELECTRIC DEPARTMENT: On the recommendation of Mr. Qualls, Superintendent, the following
lights were ordered installed.
1 4000 lumen light at the intersection of Bercliff Dr., and Logan Street.
1 4000 lumen light at the intersection of Bercliff Dr.,,and McKinley Ave.
1 1000 lumen light on Bercliff Ft. midway between McKinley Dr., and Logan St.
CEMETERY DEPARTMENT: Mr. Lisle McNabb, Sexton filed his financial report for the month
9f August, 1941.
There being no further business to come before the Board, the meeting adjourned at
10:30 A. M. .
A ES
61
Cl
BOARD OFr PU WORKS
MEETING -- SEPTEMBER 15, 1941
A regular meeting of the Board of Public Works was held on Monday, September 15, 1947
at 9:00 A. M. Two members were present, Mr. Cl�Tde.W lliams being absent. Minutes of
the last meeting were read and approved. Salary claims, in the amount of $7384,03 were
approved and ordered paid. Claims of the following suppliers, in the amount of 10,852.E
were approved and ordered paid.
American Steel Supply Co.
$77.54
The McCaffery'Co.
$ .70
Asphalt Products Corp.
300.00
National Brake Service,
Inc.
3.82
Sam Berman
23.70
River Park Lbr. Co.
1.54
it
24.90
Schilling's
.40
Business Systems, Inc.
33.32
It
1.10
City Water Works
1.73
Shell American Pet. Co.
9.42
it
34.96
Sibley Machine Fdry. Co.
44.46
The France Stone Co.
247.55
John & Marie Schlecht
1000.00
It
238.37
South.Bend Sand & Gravel
Co.
25.00
Indiana & Michigan Elec. Co
170.02
:_South Bend Supply Co.
8.57
,It
6881.21
Standard Oil Co.
7.14
Kcr to Bros
1660.00
Standard Oil Co.
8.67
Kuert Concrete Co.
30.6O
Weisberger Bros.
17.68
The following claims to be
paid out of the Special W.P.A. fund or
the Interceptor
Sewer W.P.A. fond, in the amount
of $3,156.84
were approved and ordered paid.
Sam Berman
34.50
G. E. Meyer & Son, Inc.
.40
Burrought Adding Machine Co.
36.00
Moretrench Corp.
500.00
Business Systems
4.89
Panda Oil Co.
22.00
it
4.69
Pennsylvania R.R. Co.
4,35
Crane.Co.
2.27
River Park Lbr. Co.
3.38
It
10.01
Schillingrs
54.86
General Constr. Equip, Co.
1.28
South Bend Sand & Gravel
Co.
6.74
Gibson Co.
22.29
n
1.51
Independent Pneumatic Tool Co.
2.33
it
17.50
Indiana & Michigan Elec. Co.
10.50
The Studebaker Corp.
2.84
rr
2.04
Sullivan Machinery Co.
60.00
"
4.80
It
150.00
rr
1.98
Super:.Sales Co.
5.20
M. &.H. Valve & Fittings Co.
122.77
E. R. Newland Co.
448.00
W.P.A. Payroll
867.23
Clyde E. Williams
30.00
W.P.A. Truck Rental
722.48
STREET DEPARTMENT: Mr. Tony Zmudzinski presented the sweeper report for the week beginn-
ing September 8, 1941.
Mr. Zmudzinski was authorized to purchase 1 Blackhawk "V" snow plow 5r wide, at a
price of $140.00, plus freight, from the Arps Corporation, New Holstein, Wis.
Mr. Zmudzinski turned over to the Board $5.00 received for grading a parking lot
at the corner of Carroll & Monroe Sts.
•
•
1�1
•
ri
U
Cl
m
MEETING -- SEPTEMBER 15, 1941
0
0
•
ENGINEERING DEPARTMENT: A petition was received asking that the alley West of Twyckenh
Drive, between Checter Street and the alley North of Mishawaka Avenue be vacated. This
petition was turned over to the City Flan Commission.
An excavation bond was received for Goheen Plumbing & Heating Co. This bond was
approved and ordered filed.
ELECTRIC DEPARTIViENT: Mr. Qualls was present and matters pertaining to his department
were discussed.
There being no further business to come before the Board, the meeting adjourned at
in_.,in A_ ig_
MEETING - SEPTEIJIBER 22, 1941
A regular meeting of the Board of Public Works was held on Monday, September 22, 19
at 9:00 A. M.. Two members were present, Mr. Nathan Levy being absent. Minutes of the
last meeting were read and approved. Claims of the following suppliers, in the amount
of $1576.97 were approved and ordered paid.
Business Systems
$15.75
Indiana Bell Tele. Co.
6.00
it
1,23
IndianattInstitutional Industries
75.82
City Water Works
22.78
It
40.79
Continental Oil Co.
124.35
I. W. Lower Co.
2.60
Days.Transfer, Inc.
1.22
National Mill Supply Co.
10.80
L. 0. Gates Chev. Corp.
10.60
it
3.76
Romy Hammes Co.
1.24
Northern Indiana Pub. Serv.
2.17
The Hoover Co.
3.75
Office Engineers
5.55
Indiana Bell Tele. Co.
10.45
The Ohio Oil Co.
73.25
It
1.86
J. A. Orr Co.
14.24
It
6.19
It
3.00
It
6.93
Royal -.Typewriter Co.
10.00
267.24
Shell American Pet. Co.
719.20
Ij
9.05
South Bend Supply Co.
7.19
"
.65
nest Side Hdw. Co.
117.14
rt
2.15
The following claims to be paid out of the Special W.F.A. fund or the Interceptor
Sewer Fund in the amount of $2490.77 were approved and ordered paid.
American Radiator & Standard San.
American Steel & Wire Co.
Business Systems, Inc.
City Water Works
It It It
Jos. DeWilde Hdw. Co.
The. Gt,bson Co.
Independent Concrete Pipe Corp.
n
John S. Kenny
National Mill Supply Co.
It
R. Newland Co.
orthern Indiana Transit, Inc.
. C. Reed
outh Bend Dowel Works
ouch Bend Sand & Gravel Corp.
5.52_
Teeter Sales & Serv.
650.00
2€.64South
Bend Sand & Gravel Corp.
1.54
4.28
It
3.31
2.64
South Bend Supply Co.
.50
37.02
"
.50
34.05
Standard Gil Co.
323.63
2.70
n
114.75
5.40
r-I
67.26
11.40
jr
89.25
52.50
tr
40.29
.75
I -I
79.41
1.52
It
72.42
448.00
It
18.36
49.00
60.85
49.00
Sullivan Machinery Co.
150.00
39.00
e
70.00
4.28
TREET DEPARTMENT: Mr. Tony Zmudzinski was present and matters pertaining to his depart-
ent were discussed.
Mr. Zmudzinski presented the sweeper report for the week beginning September 15, 194
Mr. Zmudzinski was authorized to purchase 1 "Warco Whizzard" roller, at a price of
50.00, less $200.00 allowance for the old roller, from W. A. Riddell Co. Bucyrus, Ohio.
Mr. Zmudzinski was authorized to contact Herman F. Glaser, Jr., and instruct him to
oceed with the necessary repairing and cement coating of the concrete posts along Linco
y E. from Sample St., to Twyckenham Dr., at a price of $485.00.
NGINEERING DEPARTMENT: A petition was received asking that the first alley north of
owman St., from Main St., to the first alley east of Main St., be vacated. This petiti
as turned over to the City Flan Commission.
• ITRAFFIC COMMISSION: A letter was received from Irving J. Smith., protesting against the
No Parking signs on the east side of Portage Avenue fiorth of the viaduct. This letter
as turned over to Mr. Miller, traffic Engineer.
I