HomeMy WebLinkAbout10/14/1941 Board of Public Works Minutes32
MEETING -- OCTOBER 6, 1941
(STREET DEPARTMENT: Mr. Tony Zmudzinski, Commissioner was presented. He presented the seep
ling report, for the week beginning September 29, 1941.
ELECTRIC DEPARTMENT: Mr. Qualls -vvas authorized to install a street light at the inter-
section of Gladstone Avenue and Ford Street, the need of which was indicated in his repor
to the Board.
CEMETERY DEPARTMENT** Mr. Lisle McNabb presented his financial report, for the month of
September, 1941.
The offices of the City Hall will be closed on (Monday, October 13, 1941, which is
Columbus Day.
There being no further business to come before the Board, the meeting adjourned at
10:30 A. M.
.
MEETING -- OCTOBER 14, 1941
A regular meeting of the Board of Public Works .vas held on Tuesday, October 14, at
:00 A. M. Two members were present, Mr. Clyde E. Williams being absent. Minutes,of the
last meeting were read and approved. Salary claims, in the amount of $p7,454.18 were
;approved and ar dered paid. Claims of the following suppliers, in the amount of $8733.03
,were approved and ordered paid.
Pmerican Steel Supply Co.
$36.58
Interstate Glass & Paint
4.93
it
207.38
J. C. Lauber & Co.
9.91
Sam Berman
147.24
The McCaffery 6o.
6.12
Business Systems
3.62
Northern Indiana Pub. Serv.
2.63
pity Water Works
27.06
Scherman-Schaus-Freeman Co.
20.00
seneral Sheet Metal Works
12.00
Schilling's
2.51
The Gibson Co.
35.42
Sibley Machine & Fdy. Co.
95.59
H. F. Glaser, Jr.
600.00
it
158.63
Hoffman Bros,
9.92
Standard -Oil Co.
14.28
Indiana B'''ll Tele, Co.
6.10
It
12,24
Indiana. Znst, Ind.
27.37
Studebaker Corp.
2.25
Indiana & Michigan Elec. Co.
6879.38
'Jest Side Hdw.
28.15
it
170.71
White Mfg. Co.
17.50
It
180.00
Western Union Tele. Co.
1.17
It
14.34
following
claims to b e
paid out of the
Special W.P.A. fund or the Interceptor ;I
hThe
sewer W.P.A. fund,
in the amount
of $3098.61 were approved and ordered=:paid.
Sam Berman
36.00
I. C. Reed
I
49.00
Jos. - DeaVilde
37.35
Leo P. Rieder
200.00
it
3.30
it
200.00 j
rr
82.05
River Park Lbr. Co.
17.84
Edwards Iron Works,
Inc.
86.30
SchillingTs
16.46
Indiana Bell Tele.
Co.
6.00
C. A. Schrader
7.00
retrench Corp.
500.00
South Bend Dfry. Co.
13.50
Northern Indiana Transit Co.
25.00
South Bend Welding & Boiler
Co. 7.50
The Ohio Oil Co.
157.01
Standard Oil Co.
44.88
j
tt
12.00
Standard Oil Co.
49.98
t`
61.23
tt
7.14 l
rr
87.01
"
68,34
rr
16.00
it
66.30
r:
7.25
Studebaker Corp
4.95
7.25
Standard Oil Co.
15.99
7.25
Studebaker Corp.
1.38
4.00
Sullivan Machinery Co.
1.88
rr
7.25
If
1.40
IC.
E. Williams
30.00
W.P.A. Salary Account
697.75
I�
W.P.A. Truck Rental
455.07
STREET DEPARTMENT: Mr. Zmudzinski was authorized to have the pipes on the concrete and
iron fence along.Lir_coinway E. painted, at a cost not to exceed $45.00.
Mr. Zmudzinski presented the sweeper report for the week beginning October 9, 1941:
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33
MEETING -- OCTOBER 14, 1941
IIENGINEERING DEPARTMENT: The Board approved the grade as established for Timber Lane, as
_ 1per drawings submitted by the Engineering Department.
DEDICATION
WHEREAS, a plat with dedication of streets and alleys indicated thereon, is now presented
to the Board, to be known as Poplar Subdivision.
This plat and dedication is filed in the records of the Board of Public Works and Safety
in `Row #21, Drawer #4, File # , and recorded in Book ,�5 Page ttPtt, in the Recorder's
Office of St. Joseph County.
INOW, THEREFORE, be it resolved by the Board of Public Works and Safety of South Bend,
�Indiana, that all public streets, alleys and public places dedicated to the public use
in said plat, are hereby accepted and approved by said Board for and on behalf of the
!lCity of South Bend, Indiana.
I'
ELECTRIC DEPARTMENT: PIIr. Qualls, Superintendent, reported that the following lights
have been ordered installed.
Light at the intersection of Gladstone and Ford Streets, Donald and Hoke Streets and
i !North Side Blvd., and 27th Street.
i
There being no further business to come before the Board, the meeting adjourned at 10:30
A. M.
MEETING -- OCTOBER 200 1941
I� A regular meeting of
jat 9:00 A. M. All
the Board of Public forks was held on Monday,
October 29, 1941
members
were tiresent. I11inutes of the last meeting were read and
l approved. Claims of the following
suppliers, in the amount of 754.16
were approved and
!ordered paid.
I
!Business Systems, Inc.
$ 1.32 The McCaffery Co.
$ 5.85
tt
1.68 McClave Printing Co.
2.00
it Gibson -Co.
29.85 River Park Lbr. Co.
3.14
H. F-. Glaser Jr.
485,00 Dad Saville
1.85
The Hallemite Mfg. Co.
17.50 0. J. Shoemaker
57.24
Indiana Bell Tele.. Co.
10.70 It
12.27
it
2.00 tt
17.17
S. Kenny
35.00- Singer -General Tire Co.
62.84
IJohn
R
Studebaker Corp.
1.75
The following claims to be paid out of W.P.A. Special fund or the Interceptor
i� Sewer W.P.A. fund, in the amount of $21.00 were approved and ordered paid.
James P. Conboy 1.00 C. E. Williams (Stamps) 20.00
• �!
STREET DEPARTIYZENT: Mr. Zmudzinski presented the sweeper report for the week beginning
I October 13, 1941.
ENGINEERING DEPARTMENT: A contractor's -bond for Charles W. Aulm was received and appro
The City Engineer was instructed to obtain bids for sidewalk and curb on Maple
11 Street from. Western Avenue north to Thomas St., and for surb on Meade Street from the
11 alley north of Jefferson St., to the alley south of Jefferson St.
I5r. Samuel Crumpacker, Attorney for the Grand Trunk Ry. Co., appeared before the Board
stating that he had had correspondence from the General Manager of the Grand Trunk Ry.
Co., relative to the opening of 30th and 32nd Streets across their tracks, and that
he was submitting to the general manager, additional information.
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�! ELECTRIC DEPARTMENT: A petition was received, asking for a street light at the inter-
section of City Hall Court and Colfax Avenue. This petition was turned over to ir.
I
Qualls for investigation and report.
II A street light at the intersection of Indiana Avenue and Leer Street was ordered
installed upon the recommendation of Mr. Qualls.
i Mr. Qualls was requested to submit recommendations for lights on the Jefferson
Street HouBing Proje,St_, to the Board.
Ii TRAFFIC COTI11MISSICN: Mr. Kappelman, Mr. Kromenson, representatives of the Gold Bond Stor
and Mr. Percy Walsh, real for appeared before the Board regarding the loading and un-
loading of trucks for th Gold Bond store on Colfax Ave. Mr. Williams, after an
investigation, was requested to make a study of the carrying capacity of that part of
the bridge,