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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 />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 McKinley 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 />9f August, 1941. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. . <br />A ES <br />61 <br />Cl <br />BOARD OFr PU WORKS <br />MEETING -- SEPTEMBER 15, 1941 <br />A regular meeting of the Board of Public Works was held on Monday, September 15, 1947 <br />at 9:00 A. M. Two members were present, Mr. Cl�Tde.W lliams 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.E <br />were approved and ordered paid. <br />American Steel Supply Co. <br />$77.54 <br />The McCaffery'Co. <br />$ .70 <br />Asphalt Products Corp. <br />300.00 <br />National Brake Service, <br />Inc. <br />3.82 <br />Sam Berman <br />23.70 <br />River Park Lbr. Co. <br />1.54 <br />it <br />24.90 <br />Schilling's <br />.40 <br />Business Systems, Inc. <br />33.32 <br />It <br />1.10 <br />City Water Works <br />1.73 <br />Shell American Pet. Co. <br />9.42 <br />it <br />34.96 <br />Sibley Machine Fdry. Co. <br />44.46 <br />The France Stone Co. <br />247.55 <br />John & Marie Schlecht <br />1000.00 <br />It <br />238.37 <br />South.Bend Sand & Gravel <br />Co. <br />25.00 <br />Indiana & Michigan Elec. Co <br />170.02 <br />:_South Bend Supply Co. <br />8.57 <br />,It <br />6881.21 <br />Standard Oil Co. <br />7.14 <br />Kcr to Bros <br />1660.00 <br />Standard Oil Co. <br />8.67 <br />Kuert Concrete Co. <br />30.6O <br />Weisberger Bros. <br />17.68 <br />The following claims to be <br />paid out of the Special W.P.A. fund or <br />the Interceptor <br />Sewer W.P.A. fond, in the amount <br />of $3,156.84 <br />were approved and ordered paid. <br />Sam Berman <br />34.50 <br />G. E. Meyer & Son, Inc. <br />.40 <br />Burrought Adding Machine Co. <br />36.00 <br />Moretrench Corp. <br />500.00 <br />Business Systems <br />4.89 <br />Panda Oil Co. <br />22.00 <br />it <br />4.69 <br />Pennsylvania R.R. Co. <br />4,35 <br />Crane.Co. <br />2.27 <br />River Park Lbr. Co. <br />3.38 <br />It <br />10.01 <br />Schillingrs <br />54.86 <br />General Constr. Equip, Co. <br />1.28 <br />South Bend Sand & Gravel <br />Co. <br />6.74 <br />Gibson Co. <br />22.29 <br />n <br />1.51 <br />Independent Pneumatic Tool Co. <br />2.33 <br />it <br />17.50 <br />Indiana & Michigan Elec. Co. <br />10.50 <br />The Studebaker Corp. <br />2.84 <br />rr <br />2.04 <br />Sullivan Machinery Co. <br />60.00 <br />" <br />4.80 <br />It <br />150.00 <br />rr <br />1.98 <br />Super:.Sales Co. <br />5.20 <br />M. &.H. Valve & Fittings Co. <br />122.77 <br />E. R. Newland Co. <br />448.00 <br />W.P.A. Payroll <br />867.23 <br />Clyde E. Williams <br />30.00 <br />W.P.A. Truck Rental <br />722.48 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski presented the sweeper report for the week beginn- <br />ing September 8, 1941. <br />Mr. Zmudzinski was authorized to purchase 1 Blackhawk "V" snow plow 5r wide, at a <br />price 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 />• <br />• <br />1�1 <br />• <br />ri <br />U <br />Cl <br />