HomeMy WebLinkAbout06/10/1935 Board of Public Works Minutes142 METING JUNE 10t 1935
Regular meeting of the Board of,Public Works was held at 11:30 A. M., Monday,
June 10$ 1935. Mr. Anderson was absent.
The minutes of meeting of June 3rd were read and approved.
Claims in the amount of $39,358.97 from the following suppliers were allowed.
Also pay roll amounting to $4,739.66.
So. Bend Clean Towel Service
$8.75
So. Bend Electric Co.., Inc.
$43.33
Ind. & Mich. Electric Co.
7$465.71
Ind. & Michi Electric Co.
24.36
Indi & Mich. Electric Co.
7$462.68
Holycross & Nye Co.
10.32
Ind. & Mich. Electric Co.
71468.53
Peterson Battery & Ignition Co.
11011
Ind. & Mich. Electric Co.
7t463.51
Gill Born Chev. Co.
1.20
Ind. & Mich. Electric Co.
7,1465.12
Schuyler Rose
93.15
Ind. & Mich. Electric Co.
:'.126.53
Scherman-Schaus-Freeman Co.
1.80
G. E. Meyer & Son, Inc.
2.66
Electric Construction Co.
9.00
G. E. Meyer & Son, Inc*
.18
Oliver Farm Equipment Sales Co..
17.70
G. E. Meyer & Son, Inc.
.98
Andrew Troeger Sheet Metal Wks.
44.00
R. L. Polk & Co.
15.00
Ind. Paint & Wallpaper Co*
44.90
G. E. Meyer & Son, Inc.
39.17
Ind. Paint & Wallpaper Co.
'94i9e
Gafill Oil Co.
8.00
Schuyler Rose
'96.00
Ga , fill Oil Co.
26-95
Schuyler Rose
40.00
Gafill Oil Co.
97-50
Business Systems Inc.
1.80
Gafill Oil Co.
204.64
Business Systems Inc.
2.60
Gafill Oil Co.
681.90
Thomas Rubber Co.
.50
R. L. Polk & Co.
30-00
William Happ & Sons, Inc.
26.50
Edwards Iron Works, Inc.
2.38
Peltz-Kaufer Co., Inc.
20.50
South Bend, Auto Products
27.46
W. J. Braunsdorf & Son
7.65
No. West Wrecking Co.
54-23
T. J. Ewer
101400
Elgin Sweeper Co.
2.92
Ind. & Mich. Electric Co.
1.00
H. J. Schrader Co.
2*77
John N. Hunter
10.00
Mr. Weer of the Street
Department presented plan for the new office building for
the Street Department and stated
the cost
of erection would mean an outlay
of not more
than $250.00 to $300.00,.the
labor all being supplied by the F.E.R.A. Mr.
Weer was
authorized to proceed with the
work.
The Central Fruit Company of 202 East Washington Street presented a plan for the
construction of a dock and driveway to their warehouse. The matter was referred to -the
Engineering Department for disposition.
Various members of Labor Organizations, who had appeared before the Board previous-
ly, again were present to urge the erection of the Sewage Disposal Plan-. 'These rep-
resentatives were advised that the matter had been referred to the Mayor.
Automobile insurance.covering the fleet of trucks, tractors, sweepers and flashers
used by the Street Department, in the Wolverine Insurance Company of Lan -sing, Michigan,
placed through Mr. T. J. Ewer at an annual total premium of $101.00, was approved by
the Board. The estimate of premium had previously been given as $198.00.
The Pennsylvania Railroad Company, in their communication of Juno 4th, requested
further consideration of their previous request to use 68"x74" oval reinforced
ced concrete
pipe instead of 72" round at their bridge just south of Ewing Ave., citing certain
conditions at other points along Bowman creek. The matter was referred to the
Engineering Department for disposition.
Continuation certificate of the contractor's bond of the Indiana Bell Telephone Co.
in the American Surety Company of New York was approved by the Board.
Mr. John B. Campbell, President of the Campbell Box & Tag Company, reported the
bad condition of the Douglass Road west and requested that repairs be made at an early
date. The matter was referred to the Street Department for attention.
The meeting adjourned at 12:00 o'clock noon.
Board of Public Works.
ATTEST: Clerk
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