HomeMy WebLinkAbout02/23/1943 Board of Public Works Minutes9'7
STREET DEPARTMENT: Mr. Tony Zmudzinski was present and matters pertaining to his depart-
ment were discussed.
The Board having reviewed the proposed ordinance and agreement between the City of
South Bend and the Bureau of Public Roads, relative to the pavement and maintainance of
South Main Street and Chippewa Avenue, recommends .that the ordinance be passed and the
agreement executed. I
The pavement has been constructed by the Bureau of Roads, and the.City, upon
acceptance must provide maintainance according to,law, consequently this ordinance and
agreement is a technicality.
Mr. Hahn and Mr. Watterson, of the Northern Indiana Transit Co., appeared before the
Board to discuss the changing of routes by the transit company, without advising the
Board of their action, in advance.
There being no further business to come before the Board, the meeting adjourned at
10:00 A. M.
V
BOARD OF PUBLIC
NEW
I
MEETING -- FEBRUARY 23, 1943
A regular meeting of
the Board
of Public Works was held on
Tuesday, February 23,
11943 at 9:00 A. M. All members were present.. I4inutes of the
iand
last meeting w ere read
.
approved. Salary claims, in the amount of $7,874.74 were
IlClaims
approved and ordered paid.
of the following suppliers,
in the amount of $829.76 were
approved and ordered
Iipaid.
lAmerican Steel Supply Co.
47.61
The McCaffery Co.
1.95
�IBusiness Systems, Inc.,
5.26
i�
4.27
.65
2.13
rr
2.19
McClave Printing Co.
28.25
rr
11.08
Lisle McNabb
16.00
ICampbell Printing Co.
10.75
Office Engineers, Inc.
9.36
I,Costello Mfg. Co.
6.93
Retco Alloy Co.
22.01
. 0. Gates Chev. Co.
i It
2.14
11.22
0. J. Shoemaker Heating &
South Bend Glass forks
Plg. 18.05
�iThe
6.40
Gibson Co.
31.37
rr
9.60
Hoffman Bros.
5.60
It
6.40
rr
11.33
South Bend Sanitary Wipers
19.60
11J. I. Holcomb M`fg. Co.
54.90
Stevens Oil Co.
82.50
Indiana Textile Co.
36.22
Standard Oil Co.
51.25
(Interstate Glass & Paint Co. 7.75
Studebaker Corp.
28.17
II. W. Lower Co.
95.25
Studebaker Corp.
5.47
Cas. Balka, Transportation
12.50
West Side Hdw. Co.
40.50
Bldg. Department transportation __E.Miller,
transportation
20.00
105.00
•
I The following claims
to be paid out of the Special W.P.A. fund or the Interceptor
i Sewer W.P.A. fund, in the
amount of
$154.65 were approved and
ordered paid.
i
�1W.P.A. payroll
154.35
STREET DEPARTMENT: Commission:;r Anton amudzinsxi appeared before the Board and matters
pertaining to his department were discussed.
CEMETERY DEPARTETENTI: Mr. Lisle McNabb appeared before the Board and matters pertaining
to his department were discussed.
ENGINEERING DEP�l,t3T�-ENT: A letter was received from the New York Central R.R. Co. in
reply to a letter written them by the Board, regarding the condition of the crossing at
Lincolnway W. This letter was read to the Board. They advised that repairs will be made
as soon as weather permits.
TRAFFIC DEPART111ENT: Mr. Ernest .,Tiller, Traffic Engineer was present and was authorized
by the Boars to hire temporary help.
There being no further business to come before the Board,
0:00 A. M.
T:
Cler
the meeting adjourned at
B01iRD OF PUBLIC 4ORKS