HomeMy WebLinkAbout12/27/1955 Board of Public Works Minutes423
December 27, 1955
A regular meeting of the Board of Public Works was held Tuesday, December 27, 1955,!
at 10:00 A. M. All members were present. Minutes of the previous regular meeting and
also special meetings were read and approved. Claims of the following suppliers, in
!the total amount of $24,285.02, were approved and ordered paid;
Antkowiak Edward V. $15.00 Dean Armstead $55.52
Deants Office Machines 5.25 Ernest De Graff 53.36
• ' Indiana & Michigan Electric 230.40 Indiana & Michigan Electric Co. .36
Koontz -Wagner Electric Co. 6.55 Koontz -Wagner Electric Co. 29.78
E. E. Murray 47.20 National Brake Service 20.85
Office Engineers, Inc. 2.65 office Engineers, Inc. 118.50
Office Supply & Equipment Co. 7.75 Dale E. Shelly 101.52
Walter Stickley 33.52 Halsey LeRoy 29.04
SANITATION:
George.F. Green, M.D. 200.00 J. 0. Hildebrand, M.D. 55.00
Memorial Hospital 11.00 George M. Rosenheimer, M.D. 55.00
Jacob Rosenwasser, M.D. 50.00 St. Joseph's Hospital 18.00
f' St. Joseph's Hospital 3.00 Harry M. Tomlinson,(Petty Cash) 22.35
Dr. David E. Turfler 61.00 South Bend Truck & Equipment Co. 67.56
• 1954 GENERAL STREET IMPROVEMENT:
Mitschelen Construction Co. 14,025.37 Worden Brothers 4,128.78
PARKING METER:
Gafill Oil Co. 1,162.35 Rose Fuel & Materials, Inc. 186.35
Gafill Oil Co. 1,052.40 Indiana Bell Telephone Co. 11.49
Indiana Bell Telephone Co. 9.19 Rose Fuel & Materials, Inc. 172.98
Phillips Petroleum Co. 68.04 Rose Fuel & Materials, Inc. 125.44
Phillips Petroleum Co. 78.54
STREET & TRAFFIC:
General Equipment & Machine 313.00 McComb Battery Co. 9.65
Ben Medow, Inc. .49 Ben Medow, Inc. 28.79
Schillings 2.40 Elgin Sweeper Co. 58.85
• Elgin Sweepers 516.00 The Gibson Co. 23.50
McComb Battery Co. 125.79 Romy Hammes Corporation 18.1.2
Teeter Sales & Service 61.50 The Ridge Co. 49.51
Taylor Brothers 70.00 Teeter Sales & Service 588.93
Frank S. Vukovits 23.20
SEWER DEPARTMENT:
Maude Haberle 14.25 Ben Medow, Inc. 41.04
National Brake Service 4.55 C. A. Schrader Welding Supply 6.26
W. A. R. Equipment Co. 7.92
The Board first examined a deed from Portage Realty Corporation, of easement
conveying a four -foot strip of land required for the construction of storm sewer to be
• reentered on the property line between Lots 535 and 536, in Edison Park Addition. The
!;Clerk was directed to record and file the deed of easement. Deed recorded in office
of County Recorder, Book No. , Page No.
The Board next considered the recommendation of Consoer, Townsend and Associates,
pertaining to the review of the Fattore Contract, in line with general discussion of
"settlement of contract, at a special meeting of the Board, held December 21st. The.
;'matter was referred by the Board to the City Controller for the purpose of obtaining an
opinion from the State Board of Accounts.
Robert L. Huff, director of the City Planning Commission, being present, brought
to the attention of the Board, the fact that the aerial survey of the City, under
• 'contract with Clark Aerial Survey Corporation, Plymouth, Michigan, is 60% completed.
Some discussion followed concerning the method of securing partial payment to cover
services rendered to date.
Excavation Bonds, each in the sum of $1,000.00, were examined and approved
for the following:
J. B. Fleck & Sons A. P. Kujawski & Son
j 0. J. Shoemaker Louis Stoll Company, Inc.
Anthony Swiatowy & Geo. W. Schwind, d/b/a United Heating
i' and Plumbing Company
Tony Szymkowski
Contractorts Bonds, each in the sum of $1,000.00, were examined and approved:
Ernest J. Lee
I' Alfred Vannoni & Zano Vannoni
d/b/a Gino Vannoni & Sons
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j There being no further business to come before the Board, the meeting was adjourned
at 11: 05 A. M.
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.Attest:
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