HomeMy WebLinkAbout09/22/1941 Board of Public Works Minutes29
MEETING --- SEPTEMBER 15, 1941
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11
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 Plan Commission.
An excavation bond was received for Goheen Plumbing & Heating Co. This bond was
approved and ordered filed.
ELECTRIC DEPARTMENT: 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
10:30 A. M.
MEETING - SEPTEMBER 22, 1941
A regular meeting of the Board of Public Works was held on Monday, September 22, 194
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
015.75
Indiana Bell Tele. Co.
6.00
I it
1.23
Indianattlnstitutional Industries
75.82
City Water Works
22.78
't
40.79
jContinental Oil Co.
124.35
I. W. Lower Co.
2.60
Days Transfer, Inc.
1.22
National Mill Supply Co.
10.80
•
L. p. 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
1.88
J. A. Orr Co.
14.24
rr
6.19
n
3.00
tr
6.93
Royal -.Typewriter Co.
10.00
tt
i
267.24
Shell American Pet. Co.
719.20
n
I
9.05
South Bend Supply Co.
7.19
n
.65
West Side Hdw. Co.
117.14
tt
i
2.15
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i The following claims to be paid
-Sewer Fund in the amount
out of the Special W.P.A. fund or the Interceptor
of $2490.77
were approved
and ordered paid.
i
American Radiator & Standard San.
5.52
Teeter Sales & Serv.
650.00
American Steel & Wire Co.
25.64South Bend Sand & Gravel Corp.
1.54
Business Systems, Inc.
4.28
it
3.31
City Water Works
2.64
South Bend Supply Co.
.50
It tr It
37.02
tt
.50
Jos. DeWilde Hdw. Co.
34.05
Standard Gil Co.
323.63
;The.Gbson Co.
2.70
"
114.75
Concrete Pipe Corp.
5.40
tt
67.26
(Independent
"
11.40
't
89.25
t
John S. Kenny
52.50
40.29
National Mill Supply Co.
.75
79.41
rr
1.52
tt
72.42
E. R. Newland Co.
448.00
18.36
Northern Indiana Transit, Inc.
49.00
it
60.85
II. C. Reed
49.00
Sullivan Machinery Co.
150.00
South Bend Dowel Works
39.00
t'
70.00
South Bend Sand & Gravel Corp.
4.28
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STREET DEPARTMENT: Mr. Tony Zmudzinski was present
and matters pertaining to
his depart-
ment were discussed..
•
i
i Mr. Zmudzinski presented the sweeper report
for the week beginning September
15, 194
�Mr. Zmudzinski was authorized to purchase
1 ttSarco Whizzardt' roller, at
a price of
1$3450.00, less 0200.00 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 cf $485.00. -
ENGINEERING DEPARTMENT: A petition was received asking that the first alley north of
iBowman St., from Main St., to the first alley east of Main St., be Vacated. This petiti
as turned over to the City Plan Commission.
TRAFFIC COMMISSION: A letter was received from Irving J. Smith, protesting against the
No Parking signs on the east side of Portage Avenue forth of the viaduct. This letter
I�as turned over to Mr. Miller, traffic Engineer.