HomeMy WebLinkAbout02/10/1947 Board of Public Works Minutes292
February 3, 1947
A regular meeting of the Board of Public Works was held on 1,2onday,, February 3.,
1947 at 8:30 A.M. All members were present. Minutes of the last meeting were read
and approved. Claims of the following suppliers in the amount of $7,504.89 were
approved and ordered paid:
Raymond Andrysiak
15.00
Ind. &
Mich. Elec. Company
$111.12
Business Systems
2.52
Ind. &
Mich. Elec. Company
70026.58
Business'Sy'stems
3.69
Ind. &
Mich. Elec. company
4,60
Business Systems
7.81
Teeter
Sales & Service
31,45
Englewood Elec. Supply
10,21
Edward
J. white
42.55
Ind. & Mich, Elec. Co.
.80
Edward
J. White"
7,45
Ind. & Mich. Elec. Co,
207.33
Business Systems
11,55
Business Systems
1.76
Hoffman Bros.
9.00
Business Systems
11.47
TRAFFIC DEPARTMENT.- Mr. Ernest Miller, Traffic Engineer, was present and matters
pertarna.ng o is department were discussed.
A report from the Traffic Commission on the parking problems in the central
business area of South Bend was presented to the Board for their approval, The
Board'took the report for study.
ENGINEERING DEPARTMENT A Contractor's bond in the amount of $1$000.00 was approved
HEM. or erect :air I ea, r`o`r-Axel Anderson.
An Excavation bond in the amount of $1,000.00 was approved and ordered filed for
Edward J. White.
A memo from the Common Council was referred to the Board requesting that the
Board confer with the 'State Officials on the widening of -Western Avenue. The City
Engineer was authorized to contact the said state officials to confer with, -them on
the widening of the said Western Avenue.
CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, -Sexton, was present and matters per-
taining o s apartment were discussed.
There being no further business to come before the Board, the meeting was adj
at 10:00 A.M.
A ST:
O
i
C ha- rmer7
February 10, 1947
M
u
A regular meeting of the Board of Public Works was held on Monday, February 10,
1947 at 8:30 A.M. All members were present. Minutes of the last meeting -were read
and approved. Salary claims in the amount of $8$729.08 were approved and ordered
paid. Claims of the following suppliers in the amount of $884,92 were approved and
ordered paid:
Arrow Towel & Linen Service
10.55
McClave Printing Co.
41.00
L. 0. Gates Uhev, Corp.
4.95
Sinton Supply Co.
1.73
Indiana Bell Telephone
13.27
C. F. Balka (Trans.)
12.50
Bearings Service
2.60
Lien Chemical.Co.
4,80
Business Systems
1.08
Ernest H. Miller
25.00
Costello Mfg. Co.
45.87
Nor. Ind. Pub. Ser. Co.
9.75
L. 0. Gates Chev, Corp.
1.01
The Oliver Corp.
9.5 0
Hoffman Brothers
33.19
The Oliver Corp.
20,25
Ind. & Mich. Elec: Co.
2.48
Sheehan Tire Service
533.10
Ind, & Mich. Elec.' Co.
20,48
Sheehan Tire Service
15,00
Steve.G. Ivankovies
25.00
South Bend Iron & Metal
2,73
Wabash Sales & Service
49.'08
TRAFFIC DEPARTMENT: Mr. Ernest Miller,'' traffic Engineer, waspresent and matters per-
ta ning toTils apartment were discussed.
ENGINEERING DEPARTMENT: The construction of a sewer on Jackson Street from Calvert
S ree sou ree quarters of a block was approved by the Board.
CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexfo n, was present and matters per-
taining Eo his apartment were discussed.
There being no further business to come before the Board, the meeting was adj
at 10:00 A.M,
ATTES
c
Clerk
P1
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