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09/08/1941 Board of Public Works Minutes
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09/08/1941 Board of Public Works Minutes
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Board of Public Works
Document Type
Minutes
Document Date
9/8/1941
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LAM <br />I�Engineering Department. <br />Contractor's bond was received for John C. Von Berger, and an excavation bond was <br />(received for Charles A. Mahan. These bonds were approved and ordered filed. <br />I <br />ELECTRIC DEPARTMENT: On the recommendation of Mr. Qualls, Superintendent, the following � <br />lights were ordered installed. <br />1 4000 lumen light at the intersection of Bercliff Dr., and Logan Street'. <br />1 4000 lumen light at the intersection of Bercliff Dr.,,and MOKinley Ave. <br />1 1000 lumen light on Bercliff Ft. midway between McKinley Dr., and Logan St. <br />CEMETERY DEPARTMENT: Mr. Lisle McNabb, Sexton filed his financial report for the month <br />of August, 1941. z <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. <br />i <br />A ES <br />Clc/. <br />BOARD 01K PU WORKS it <br />i <br />i <br />I� <br />MEETING -- SEPTEMBER 15, 1941 j <br />i <br />I <br />A regular meeting of the Board of Public Works was held on Monday, September 15, 19421 <br />at 9:00 A. M. Two members were present, Mr. Clyde Williams being absent. Minutes of • <br />the last meeting were read and approved. Salary claims, in the amount of $7384,03 were <br />approved and ordered paid. Claims of the following suppliers, in the amount of 10,852. 0 <br />were approved and ordered paid. <br />j� <br />American Steel Supply Co. $77.54 The McCaffery'Co. $ .70 11 <br />Asphalt Products Corp. 300.00 National Brake Service, Inc. 3.82 !I <br />Sam Berman 23.70 River -'?ark Lbr. Co. 1.54 <br />4° 24.90 Schillingts .40 I <br />Business Systems, Inc. 33.32 tt 1.10 <br />City Water Works 1.73 Shell American Pet. Co. 9.42 <br />it 34.96 Sibley Lachine Fdry. Co. 44.46 <br />The France Stone Co. 247.55 John & Marie Schlecht 1000.00 II <br />tt Marie238.37 South Bend Sand & Gravel Co. 25.00 • <br />Indiana & Michigan Elec. Co 170.02 ".South Bend Supply Co. 8.57 <br />`t' 6881.21 Standard Oil Co. 7.14 <br />Kcr to Bros 1660.00 Standard Oil Co. 8._67 <br />Kuert Concrete Co. 30.60 Weisberger Bros. 17.68 <br />'I <br />The following claims to be paid out of the Special W.P.A. fund or the Interceptor <br />Sewer W.P.A. fuund, in the amount of $3,156.84 were approved and ordered paid. I <br />Sam. Berman 34.50 G. E. Meyer & Son, Inc. .40 <br />! Burrought Adding Machine Co. 36.00 Moretrench Corp. 500.00 <br />Business Systems 4.89 Panda Oil Co. 22.00 jl • <br />}' 4.69 Pennsylvania R.R. Co. 4.35 ! <br />Crane.Co. 2.27 River Park Lbr. Co. 3.38 <br />it 10.01 Schillingts 54.86 <br />General Constr. Equip, Co. 1.28 South Bend Sand & Gravel Co. 6.74 !I <br />Gibson Co. 22.29 tt 1.51 <br />Independent Pneumatic Tool Co. 2.33 it 17.50 <br />Indiana & Michigan Elec. Co. 10.50 The Studebaker Corp. 2.84 I <br />tt 2.04 Sullivan Machinery Co. 60.00 ij <br />`t 4.80 tt 150.00 ii <br />it 1.98 Super Sales Co. 5.20 <br />M. &.H. Valve & Fittings Co. 122.77 E. R. Newland Co. 448.00 <br />W.P.A. Payroll 867.23 Clyde E. Williams 30.00 • <br />W.P.A. Truck Rental 722.48 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski presented the sweeper report for the week beginn-1! <br />ing September 8, 1941, <br />Mr. Zmudzinski was authorized to purchase 1 Blackhawk 'IV" snow plow 51 wide, at a <br />prize of $140.00, plus freight, from the Arps Corporation, New Holstein, Wis. <br />Mr. Zmudzinski turned over to the Board $5.00 received for grading a parking lot <br />at the corner of Carroll & Monroe Sts. <br />L� <br />
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