HomeMy WebLinkAbout12/15/1941 Board of Public Works Minutes42
These bonds were approved and ordered filed.
The Board approved the plans for the driveway at 303 E. La Salle Ave., for the City
News Agency, as presented by Thomas
L. Hickey.
This driveway is to be 301 wide.
The Engineering Department presented specifications for,automobile fire apparatus; an
the Clerk was instructed to advertise for bids
on same.
The following claims to b e paid
out of the
Special W.P.A. fund or the Interceptor
Sevver VE.P.A. fund; in the amount of
$1592.76 were approved and ordered. paid.
Sam Berman
�6.93
The Office Engineers
.54
it
36.78
Office Engineers, Inc.
.84
r'
36.12
rt
6.90
Campbell Printing Co.
17.50
The Ohio Oil Co.
7.25
City Vfater Works
2.07
rc
103,00
Jos. DeV4 i lde Hdw.
31.57
f'
43.51
The Gibson Co.
10.78
River Park Lbr. Co.
104.19
4+Iaurice J. Hoban
20.00
Schillingts
8.98
V. E. Harmon, 1K.D.
3.00
C. A. Schrader
12.27
Indiana & TAichigan Elec. Co.
4.56
South Bend Supply Co.
14.85
1rr 12.30
It
19.00
It
rr.
7.50
rr
.90
1.08
rr
1.56
Industrial Chem. Prod. Co.
29.60
"
.51
Linde. Air Prod. Co.
11.10
It
4.09
Moretrench Corp.
21.68
Harry-D. Ullery Coal Co.'
448.00
500.00
Unger Body Shop
"60.00
ELECTRIC DEPARTIJIENT: Qualls advised that a
street light had been installed at.,the
intersection of Indiana avenue and Leer St.
A.petition'was received asking for a street
light in the 500 or 600 block on'36th
St.\`
Phis petition was turned over to Mr.
Qualls for
investigations and report.
There being no further business
to come befbre'the
Board, the meeting adjourned
at
10:30,A. M.
:
MEETING DECEMBER 15, 1941
I
A regular meeting of . the Board of P»blic ��dorks was held. on Monday, December 15, 194 i
at 9:00'A. 1,11. All members were
present.
Minutes of the last meeting were
read>and
approved. Salary claims in the
amount of
$13,575.46 were approved and ordered paid.
Claims of the following suppliers,.in the
amount -of $5204.99 were approved
and ordered
paid.
Charles Armstrong
$ 2.75
Main Iron & Salvage Co.
$10.00
Sara Berman
24.90.
1.1cClave Printing Co.
'10.00
Business Systems
7.14
James L.. Neenan
75.00
cr
3.53
The Ohio Oil Co.
6.90
tr
7.62
rr
7.:25
rt
2.38
Pace t s . Service, Inc.
1024
tr.
.88
rr
.91
Carlin Repair Shop
4.55
tr
3.00
City Nater Works
33.11
't
2.32
"
3,43
60-00
Cockrell Tractor Co.
5.92
Pennsylvania R.R. Co.
1.26
James P. Conboy
20'50
Sanders Lbr_. Co.
516.10.
Elgin Sweeper Co.
ll.42
Shell American Pet. Co.
12,.81 I�
Goodyear Service
11..35
Sibley 11achine & Edry. Co.
46 80 J�
Goodyear Service
61 bO
Rocco Simeri
Vu. IV. H xson & Co.
50.00
South Bend Sanitary (dipers Go.
Indiana Bell Tele. Co.
1.95
South Bend Sand & Gravel Co.
252,82'
Indiana Inst. Industries
14.11
Standard 0i1 Co.
12'75
Madis'on S. Jordan
60.00
`t
9.86
Korte Bros. Inc.
3250.00
"
5000
Kuert Concrete, Inc.
44.01
Weisberger Bros.
4.00 l
0. E. Ludwig
144..59.:;"lestern
Union Tele. Co.
'"33 ,.
Joseph DeWilde Jerry Jacobs
300.00
Ernie TMiller
15.00 }
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MEETING -- DECEMBER 15, 1941
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The following claims to be paid out of the Special W.P.A. fund or the Interceptor
W.P. A. fund, in the amount of $6262.48 were approved and ordered paid.
Sam Berman
Business Systems
I
It
City 'Nater Norks
The Gibson Co.
John B. fIaberle
Hoffman Bros.
Independent Concrete
It
it -
7.14
1.99
6.17
8.11
51.71
2.20
17.25
6.00
Pipe297.60
1031.68
125.68
Tele. Co. 6.00
Northern"Indiana Trs.
The Ohio`Oil Co.
it
it
It
it
it
n
Leo P. Reider
I It
'Reich -Riley Constr.
rt
R.iv,er 'ark Lbr. Co.
tt
C. A. Schrader
6.45
6.00
6.94
6.00
6.00
2.10
18.20
Co. 25.00
28.92
29.00
2.40
24.58
25.38
72.50
40.63
200.00
200.00
Co. 492.43
6.22
85.19
.72
12.34
Rocco Simeri
$52.50
Harry H. Slominski, M.D.
50.00
South Bend Sand &; Gravel Co.
7.35
If
2.17
rr
1.18
tt
3.56
"r
619.91
rr
484.71
rr
6.01
rr
1.42
rt
3.15
rr
8.98
#
3.31
it
110.08
r'
627.20
rr
6.60
rr
3.60
South Bend Supply Co.
.70
"
.90
It
7.75
rt
11.69
Standard Oil'Co.
52.50
rr
18.47
rr
91.29
rr
105.57
Studebaker Corp.
29,54
It
4.88
Sullivan Machinery Co.
150.00
Unclaimed Freight Store
1.95
W.P.A. Truck Rental
417.58
Clyde .Vi lliams
60.00
R. P. A. Payroll
281.65
C. J. & Opal'Ketchem
152.25
ENGINEERING DEPART Ir ENT: This being the date set, hearing was held on the assessment roll
showing the award of damages and the assessment of benefits in the matter of vacation of
the alley north of Bolmnan Street from Idain Street to the west line of the alley east of
Main St.
11 In the above named assessment roll, no remonstrators appeared and no written remon-
�,strances were filed, the Clerk of the Board submitted proofs of publication of notices
• �) and sa7re were found sufficient, and the Board, therefore, finds that the several lots
and parcels of land have been benefitted and damaged in the amounts shown on said roll.
The Board, therefore, decides to take final action on said assessment roll, and declares
same in all things ratified, confirmed and approved without modification and the proceed
!ings closed and the alley vacated upon receipt of the amount of benefit assessments
!from the various property owners so benefitted, and all proceedings had with reference
�to said alley vacation are hereby sustained.
jl An excavation bond, in the amount of �?1000.00 was received for Emil Spromberg. Thi
11bond was approved and ordered filed.
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ELECTRIC DEP ARTItIENT: A petition was received asking for a street light at the alley back
of Park Ave. This petition was turned over to Dlr. aualls for investigation and report.
The Board instructed Mr. Qualls to order a street light installed at the intersec-
tion of 'Xashington St., and Twyckenham Drive, as per petition received, also a street
light at the intersection of St. Vincent Street and Lawrence Street, as per petition
received. `
There being no further business to come before the Board, the meeting adjourned
at . 10 :30 A. I.I.