HomeMy WebLinkAbout05/22/1939 Board of Public Works Minutes•
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MEETING --MAY 22, 1939
"Regular meeting of the Board of Public Works was.held on Monday, May_22,
1939, at
9:00 A.M. All members were present.
Minutes
of the previous meeting were read and ap-
proved. Payrolls of the various
departments were approved and ordered paid in
the
amount of.$1,642.65. Claims of
the following
suppliers were approved and ordered
paid
in the amount of 11,000.54:
Asphalt Products, Inc.
$320.81
,Edwards Iron Works, Inc.
$10.20
RBarco.Mfg. Co.
49.15
#,Elgin Sweeper Company
1901.20
,-Sam Berman
10.00
The Gibson Company
38.32
.Sam Berman
100.00
Goodyear Service
74.10
Business Systems, Inc.
- 21.00
,John H. HAberle
4.95
rBusiness Systems, Inc.
7.33
J. I. Holcomb Mfg. Co.
5.08
rBusiness Systems, Inc.
1.35
•Indiana Bell Telephone Co.
1.40
,,City Water Works
37.11
#Indiana Bell Telephone Co.
25.36
Xity Water Works
2.25
,Indiana Bell Telephone Co.
302.81
vCity Water `,Forks
1.20
-Indiana & Michigan Elec.Co.
1.00
J. C. Lauber & Co.
57.38
Indiana & Michigan Elec.Co.
151.63
. The McCaffery Company
5.39
rIndiana & Michigan Elec. Co.
25.96
.,The McCaffery Company
5.22
+Indiana & Michigan Elec.Co.
22.42
McClave Printing Company
11.00
Indiana & Michigan Elec.Co.
68.37
.,Lisle F. McNabb
1.40
,Indiana & Michigan Elec.Co.
7346.96
. Motor...Serviee & Parts, Inc.
5.50
•Royal Typewriter Co. Inc.
48.00
.G. sue,,-. Meyer & Son, Inca'
2.16
River Park Lbr.Co. Inc.
45.32
kG. E. Meyer & Son, Inc. V111
Meyer6' Son, Inc.
51.30
,River Park Lbr.Co. Inc.
2.94
lE.
2;34->Seherman-Schaus-Freeman
Co.
1.77
ichigan Asphalt Paving Company
50.00
rScherman-Schaus-Freeman Co.
.67
-,Mirror Press, Inc.
25.25
,Scherman-Schaus-Freeman Co.
1.68
PMichiana Tire Service, Inc.
12.88
Shell American Petroleum Co.
45.26
b4. J. Sheemaker
3.55
%Indiana Bell Telephone Co.
3.65
r0. J. Shoemaker
7.87
+Harry D. Ullery Coal Co. Inc.
7.56
`The Gibson Company
43.06-
, Standard Oil Company
20.88
Joseph Delffilde Hardware
3.50
.Joseph DeWilde Hardware
1.50
tJoseph DeWilde Hardware
3.55
The following claims of the
respective suppliers in the amount of $856.43
to be
paid from either the zipecial W.P.A. Fund crStreet Department I-16 (IfI.P.A.) accounts
were approved and ordered paid:
f Chase Bag Company
0184.,00 - Hargrave Paint & Varnish Co.
8.38
4 Jos. DeWilde Hardware
1.60-.Maurice J. Hoban
20.00
Jos. DeW .lde Hardware
9.51 - J. I. Holcomb I1.Ifg. Co.
18.11
-Jos. DeWilde Hardware
3.60 ,Ben Leviton
10.80
s Jos. DeWilde Hardware
9.07 ,The McCaffery Company
.29
'-Jos. DeWilde Hardware
9.45 G.E. Meyer & Son, Inc.
3.07
,Jos. Delrilde Hardware
25.76 _G.E. Meyer & Son, Inc.
1.35
Jos. DeWilde Hardware
19.61 . River Part: Lbr. Co. Inc.
48.94
,Jos. DeWilde Hardware
, 16.10-,River Park Lbr. Co. Inc.
89.06
-Gill Auto Service
- 4.90-.River Park Lbr. Co. Inc.
13.50
-O'Brien Varnish Company
12.25 4River Park Lbr. Co. Inc.
37.73'
So.Bend Sand & Gravel Corp.
8.70 ilhver Park Lbr. Co. Inc.
9.41
tSo.Bend Iron & Metel Co.
3.00; .River Park Lbr. Co. Inc.
.94-
vSuperior'Laundry Co.
.90 Unclaimed Freight Store
2.40
a,Superior Laundry Co.
.98 /rUncl�imed Freight Store
21.94
.,Harry D. Ullery Coal Co. Inc.
1.85 Mest Side Hardware Co.
64.15
-Harry D. Ullery Coal Co.Inc.
2.43 .TheGibson Company
.84
-Standard Oil Company
180.00 •J os. DeWilde Hardware
1.54
-Jos. DeWilde Hardware
4.70 ,Jos. DeWilde Hardware
9.57
fMr. Probst of the St.Joseph
Heating Company was present and was granted permission
for his company to install steam
lines under the sidewalk on the south side of
Washing-
ton Street between Main Street and the first alley west.
A letter was received from Charles V. Carothers regarding the conditbn of
North
Illinois Street and was referred
to the Engineer.
/The Board
ordered that the claim of Dr. W. S. Flack be paid when claim has
been
properly filed.
/Mr. Qualls reported that he
has been receiving many requests for the painting of
street lights. No action was taken.-
/
A petition was filed with the Board for the improvement of the west side of
South
Eddy Street from Wayne Street to
Western Avenue by the removal of old sidewalk
and the
laying of new sidewalk parallel with curbing the sane distance from the curbing
as on
the east side of the street. This petition was referred t o the Engineering Department
for investigation.
j
V Continuation Certificate covering Contractor's Bond in favor of J. Fred Christman
was approved by the Board.
Grade was established for the east and west alley between Donald Street and Bowman
'
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Street and from Sampson Street east to Hoke Street,
�A petition was filed with the Board for the improvement of Kentucky Street from
Crumstown Avenue to Lincolnway West by the consttuction of a fifteen -inch sewer by a
W.P.A. project. This matter was referredto the Engineering Department.
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Mr. Reamer moved and the motion was duly- _seeonded and carried that Lisle F. McNabb,
Cemetery Sexton, Ire authorized to purchase calcipm chloride for the cemetery driveways,
at an estimated cost of $232.00.
STREET DEPARTMENT:
Mr. Zmudzinski was present and reported to the Board that he had received $20.00
for the use of the City oiler,and grader for ten hours by the Empire Paper Box Company.
This money was turned over to theClerk of the Board.
Putters pertaining to the Street Department were discussed with Mr. Zmudzinski.
The Board approved plans for driveway construction at Donmo er and Michigan and at
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Lincolnway West and Diamond; driveways to be twenty-five (25) feet in width at the
sidewalk line.
Mr. McNabb, Cemetery Sexton, filed a report of collections made for the first half
of May, 1939, in the amount of $250.00.
Veetin.g adjourned at 11:30 A.M.
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