HomeMy WebLinkAbout11/27/1944 Board of Public Works MinutesThe above bid was rejected as being too high, and not in line with the estimate,
jprepared by I.1r. Miller. The Clerk of the Board was directed to advertise for bids in
II uwo newspapers, bids to be accepted up to ll :,00 A.1'0,11. on DeCC-P1ber 4, 1944 for the install-
;.ation of a part of t'.Le traffic signal system.
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jE •TCTINEERING D7'PART1v1E lT: A settlement was made of the claim of Bert Barnhart against the 6ity
of South Bend for costs and damages due to a faulty sewer connection Installed. by the city
;;more than lOR years ago. The Cite has a~reed to pay and 1<r. Barnhart has agreed to accept;
;,the sum of 14,1;183.78. This settlement was approved by the Board. •j
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;�CL1KET= DLPARTMl;11l. Letters navin been sent to vendors aslcing for olds on a cutting ;
i!unit, to be received up to 11:00 A.i''. on lovember• 20th, the follow_i_n- bids were opened I!
!and read:
of
'National
T" Q, pT Co.Tr Portable l��atlon�.1 .;lilt uap� 1y v, One G.�� .�orta.�le Cutting Unit
'S O.R. South lend ��129.50
,;. outh .amend, Indiana F . }
IJ. A. err Company,
jiChicago, Illinois One OK Portable Cutting Unit r�150.00
I-orte BrAher___�,
Fort %7ayte ; i No 'aid
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The bid lvas awarded to the _1 ational fill Supply Co,r.pany of South Bend as being
the lowest best bid.
of
end
There being no further business to come before the Board, the rreetinm was adiou-rned
at 11;15 A..1.1.
ATTE
Clerk
November 27, 1944
The Board of Public Works held a regular meeting on Monday, November 27, 1944 at
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9:00 A.M. All members were present. Minutes of the last meeting were read and approved.'!
Salary claims in the amount of $8,570.35 were approved and ordered paid. Claims of the
following suppliers in the amount of $376.38 were approved and ordered paid:
I� Business Systems
, 6.61
Ray H. Kenady
w� 5.00
i Fred Champaigne
11.90
McClave Printing Co.
16,50
City Water Ifforks
5.72
The National I,Iill Supply
11.20
�i City Water SNorks
3.50
Robertsons Bros.
7.08'
The Gibson Co.
3.02
Vitality Feed Store
15.00
Indiana Bell Telephone Co.
12.15
'Aleisberger Bros.
16.00
West Side Hardware
89,50
infest Side Hardware
29,90
Building Dept, (Trans..)
87.50
VYest Side Hardware
89,50
C . F. Balka ( Trans.)
12.50
E. Miller ( Trans.)
20.00
E. 0, Nelson (Trans.)
20,00
Korte Bros.
499.75
B, J. Bolka
35.00
Korte Bros.
80,00
i� L. F. Fisher, M.D.
15.00
'NNm.. J. McCraley, M.D.
49.00
li Thee France Stone.Co.
127.35
Runicipal Supply Co.
3�i.70
L. 0. Gates Chev. Co.
103.95
Northern Indiana Transit
25.00
L. 0.. Gates Chev. Co.
10,.66
St. , Joseph's Hospital
395.82.
The Gibson Co.
15.89
0. J. Shoemaker
2.95
Indiana & Michigan Elec, Co.
24.90
Standard (ail Co.
54,.12,
= Indiana Hardware Co.
6.25
Kest Side Hardware Co.
64.05
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Inland Asphalt Corp.
58.96
James L. Wilson, M. D.
168-400
STREET DEPARTMENT: Mr. ,Anthony Zmudzinski, Commissioner, was present and matters
pertaining to his department were discussed.
This being the date set for receiving bids on a Patrol Sweeper and a Tractor
Shovel and it now being 11:00 A.IzI., the time set for opening the bids, the bids were
opened by the Mayor, and read as follows:
Korte Bros. One Austin lNestern Patrol
Fort f"dayne, Indiana Sweeper 3885.00
I�4unicipal Supply Co. One Patrol Sweeper $3600.00
South Bend, Indiana
I! R.. C. Larkin Company,
Chicago, Illinois
Indiana Equipment Company
j Indianapolis, Indiana..
n n F
One Payloader Shovel
Back filler blade. additional
04475.00
250.00
One H.L. Payloader Shovel Gasoline motor $4436.00
Back filler blade additional 260.00
Ond H.L.D. Payloader Shovel Deisel motor $4806,00
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Vacation Resolution No. 2529 I1-
" This being the date set, hearing was held on the assessment roll showing the award
jof damages and the assessment of benefits in the matter of the vacation of Donald Street
I from the West line of , High Street to the Studebaker Park Golf Lini�s, under vacation
Resolution No. 2529.
In the above assessment roll, no remonstrators appeared and no written remonstrance
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were filed, the Clerk of the Board submitted proofs of publication of notices and the
same were found to be sifficient, and the Board, being fully advised in the premises
therefore finds that the several lots and parcels of land have been benefitted and
damages in the amounts ,shown on said roll. The Board, therefore, decides to take action
on said assessment roll, and declares same in all things ratified,., confirmed and approve
without modification, and the proceedings closed, and the street vacated, upon receipt
of the amount of benefit assessrzents from the various property owners so benefitted and
all proceedings had with reference to said vacation are hereby sustained.
CEMETERY DEPARTIMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertainin;
Ito his department were discussed.
Mr. Leszczynski filed his report for the month of November, 1944.
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j There being no further business to come before the Board, the meeting was adjourned
II at 11:15. A.11.
Ai'TE
Clerk
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December 11, 1944
A regular meeting' of the Board of Public UIorks was held on Monday, December 11, 194
at 9:00 A.TVT. All members were present. 111inutes of the last meeting were read and
approved. Salary claims for the entire month of December were approved and ordered paid
for $13,126.81. Claims of the following suppliers in the amount:of $8,850.74 were
approved and ordered paid:
American Venetian Blind Co.
18.28
Charles 14artindale
5.00
Business Systems
2.91
Charles Martindale
6.00
)Business Systems
9.50
McClave Printing Co.
122.50
Business Systems
9.93
National Mill $upply Co.
100,00
f,
City dater Works
4.99
E. R. Newland Co.
3,00
Davies Laundry
.75
The Ohio Oil Co.
103.10
,T. J. Ewer
5.00
Bert Queer
5.00
Ind. &Mich. Elec. Co.
7,019.30
Russell F. Smith
5.00
Ind. & Mich, Elec. Co.
167.66
STnogor Lumber Co.
54.00
II Ind. & Mich. Elec. Co.
251.26
South Bend Underwriters
5.00
Indiana Bell Telephone
13.12
West Side Hardware
28.55
IBadur Brothers
94.84
s:Iicinski Bharmacy
10.47
(Business Systems
4.37
Nor. Ind. Transit Co.
25.00
Edwards Iron Norks
15.94
Nor. Ind. "rnolesale Groc.
7.75
Goodyear Service
98.66
The Ohio Oil Co.
488.22
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Kdylor-Holman Co.
6.00
River Park Lumber Co.
31.92
Kuert Concrete Co.
15.76
South Bend Sand & Gravel
31.60
�1 '31ichigana Tire Service
10.80
The Studebaker Corp.
8.36
jC. F. Balaka
12.50
E. H. Miller
20.00
E. O. Nelson
20.00
STREET DEPARTMENT: Mr. Anthony
Zmudzinski,
Street Commissioner., was present
and matters
pertaining to his department were
discussed.
II ENGINEERING DEPARTMENT: This being
the date'set,
hearing was had on Vacation Resolution
No. MO. A remonstrance with
nineteen signatures
was filed with the Clerk
-of the Board
Attorney Joseph Pawlowski, was
present, representing
the remonstrators, and
Attorney
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halter Arnold was present representing
the
petitioner Rocco Simeri. The hearing was
!continued until January 8, 1945
at 11:00 o'clock.
The City plan commission
approved the
petition to vacate Beale Street
from Ingle-
(wood place to Kessler Boulevard, and it was
referred to the Engineer ing Department.
There being no further business
to come
,
before the Board, the meeting was adjourned
at 10:00 A.19.
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