HomeMy WebLinkAbout11/03/1941 Board of Public Works Minutes35
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Two certified checks in the amount o_[ �100400 each were received with the bid from
Mr. Harry Barnes.
No check accompanied the bid of Herman Glaser.
The Board approved the plans for curb and pavement on Parkway, from Sample Street
to.Dogwood Drive and on Medow Lane, as presented by the Colpaert Realty Co.
ELECTRIC DEPARTMENT: Mr. Qualls was instructed to make arrangements for thirteen(13)
lights to be installed as' needed, on the order of Mr. Qualls, at the East Jefferson
Housing Project.
Mr. Qualls turned over 03.20 received for cutting wires and replacing same for a
house that was moved.
The Board was advised of the change in price rating for the parking lot at the
intersection of Madison and Michigan Streets, the new rate being $.10 for day parking
until 6:00 P. M. .10 for night parking from 6:00 to 9.400 A. M. and .15 for parking
twenty-four hours.
There being no further business to come before the Board, the meeting adjourned at
10:30 A. M.
A
erg.
MEETING -- NOVEPvIBER 3, 1941
A regular meeting of the Board of Public Works was held on Monday, November 3, 1941,
lat 9:00 A. M. All members were present.Minutes of the last meeting were read and
approved. Claims of the following suppliers, in the amount of $1769.16 were approved
and ordered paid.
Asphalt Prod. Corp.
$300.00
Indiana & Michigan Elec. Co.
$10.72
Business Sustems, Inc.
2.20
I. W. Lower Co.
1.30
1.50
'r
10.40
rr
12.66
McClave Printing Co.
40;00
u
1.68
The Ohio Oil Co.
729.19
"
.88
"
.78
11.02
River Park Lbr. . Co.
3.20
The Gibson Co.
7.72
"
1.32
Goodyear Service Co.
5.20
252,25
It
Schilling's
3.14
,2.70
(Indiana B.11 Tele. Co.
6.30
4.30
it
2.40
C. A. Schrader
23.57
"
1.00
Standard Oil Co.
29.07
It
265.94
Indiana Inst. Ind,
30.07
II rr
8.65
The following claims to be
paid out of
the'W.P.A. fund or the Interceptor
sewer
i W.P.A. fund, in the amount of $980.17
were
approved and ordered paid.
Sam Berman
24.00
The Ohio Oil Co.
7.25
tr
36.24
If
7.25
tr
36.12
sr
43.50
r
i f
21.50
�t
7.25
6.75
3.52
i Days Transfer
3.74
"
2.75
iEdwards Iron Works
54,55
43,50
The Gibson Co.
6.00
Oliver Farm Equipment Co.
2.40
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Maurice J. Hoban
20.00
W. Q. G'Neall Co.
58.45
Clara E. Hoose
4.50
Pace's Service, Inc.
1.20
Independent Concrete Pipe
10.00
I. C. Reed
49,00
it
55.00
River Park Lbr. Co.
11.90
Indiana & Michigan Elec. Co.
11.10
103.33
D. J. Kelly
4.50
fr
16,46
The Linde Air Prod. Co.
10.48
Schilling's
1.95
'Office
G. E. Meyer & Son
Emgineers
.99
C. A. Schrader
12.00
4.80
Tucker Freight Lines
087
The Ohio Oil Co.
3.48
W.P.A. Truck Rental
250.34
"
43.50
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STREET DEPARTMENT: Mr. Zmudzinski,
Street Commdssioner, presented the sweeping
report
1Ifor
the week beginning September
27, 1941.
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Mr. Zmudzinski was authorized to obtain proposals on the painting of all metal part
of the over -structure and under -structure of the Hydraulic Avenue bridge.
Mr. Zmudzinski was authorized to sell thirty pieces of rail, 10 fbtt long at $25.00
per ton, to the LaPlatte Co. of Chicago, Ill.
ENGINEERING DEPARTMENT: A petition was received, asking that the alley between Carlisle
and Phillip St. north of Ford St., be vacated. This petition was turned over to the
Engineering Department.
A petition was received asking that William Thompson of #1738 E. Calvert St., be
compelled to remove the rubbish and other trash matter from his front yard. This
petition was referred to Joseph Roper, Assistant City Attorney.
This being the date set for the hearing on the resolution heretofore adopted by the
Board, for the vacation of the first alley west of Franklin Street, from Indiana Avenue,
to the alley north of Indiana Avenue, and the hearing on said resolution having been set
for 10:00 A. T.;., on the 3rd day of November, 1941, and publication having been made in
the South Bend Tribune and the South Bend Mirror, on the loth day of October and the
7th day of October, 1941, respectively, and being now 10:30 A.Tl. on the 3rd day of
November, and no one having appeared in opposition to said resolution, it was moved,
seconded and unanimously carried, that resolution #2509 vacating said alley be finally
adopted and said alley be vacated. The Engineering Department is directed to prepare
an assessment roll covering the benefits and damages to the surrounding property.
This being the date set for the hearing on the resolution heretofore adopted by the
Board, for the vacation of the alley north of Bowman Street from Main Street to the Nest
line of the alley east of Fain Street, and the hearing on said resolution having been se
for 10:00 A. M. on the 3rd day of November, 1941, and publication having been made in
the South Bend Tribune and the South Bend Mirror, on the 10th day of October and the
17th day of October, 1941, respectively, and being now 10:30 A. 14. on the 3rd day of
November, and no one having appeared in opposition to said resolution, it was moved,
seconded and unanimously carried, that resolution #2510 vacating said alley be finally
adopted and said alley be vacated. The Engineering Department is directed to prepare
an assessment roll covering the benefits and damages to the surrounding property.
Contractorts bonds, in the amount of $1000.00 each were received for Carl J. Reinke
and E. F. Cramer. These bonds were approved and ordered filed.
ELECTRIC DEPARTT,.ENT: T,Ir. 74m. Qualls, Superintendent was present and matters pertaining
to his department were discussed.
CEI4RETERY: Lisle McNabb, Secton, was present and matters pertaining to his department
were discussed.
A letter was received from the Common Council, which had been sent to them by
Mrs. Crosby Cauffman. This letter was ordered filed.
There being no further business to come before the Board, the meeting adjourned
at 10:30 A. M.
ATT' : J
+e.
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