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10/06/1941 Board of Public Works Minutes
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10/06/1941 Board of Public Works Minutes
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Board of Public Works
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Minutes
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10/6/1941
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32 <br />MEETING -- OCTOBER 61 1941 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Commissioner was presented. He presented the seep- <br />ing report, for the week beginning September 29, 1941. <br />ELECTRIC DEPARTMENT: Mr. Qualls was authorized to install a street light at the inter- <br />section of Gladstone Avenue and Ford Street, the need of which was indicated in his repor <br />to the Boar. <br />CEMETERY DEPARTMENT: Mr. Lisle McNabb presented his financial report, for the month of <br />September, 1941. <br />The offices of the City Hall will be closed on IaZonday, October 13, 1941, which is <br />Columbus Day. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. <br />A ST: n n A <br />MEETING -- OCTOBER 14, 1941 <br />A regular meeting of the Board <br />of Public Works sas held on Tuesday, October <br />14, at <br />:00 A. M. Two members were present, Mr. Clyde <br />E. Williams being absent. Minutes, <br />of the <br />last meeting were read and approved. <br />Salary claims, in the amount of $7,454.18 <br />were <br />approved and ordered paid. Claims of the following suppliers, in the amount of <br />$8733.03 <br />were approved and ordered paid. <br />Pznerican Steel Supply Co. <br />$36.58 <br />Interstate Glass & Paint <br />4.93 <br />tt <br />207.38 <br />J. C. Lauber & Co. <br />9.91 <br />Sam Berman <br />147.24 <br />The McCaffery 6o. <br />6.12 <br />Business Systems <br />3.62 <br />Northern Indiana Pub. Serv. <br />2.63 <br />City Water Works <br />27.06 <br />Scherman-Schaus-Freeman Co. <br />20,00 <br />General Sheet Metal Works <br />12.00 <br />Schilling's <br />2.51 <br />The Gibson Co. <br />35.42 <br />Sibley Machine & Fdy. Co. <br />95.59 <br />H. F. Glaser, Jr. <br />600.00 <br />it <br />158.63 <br />Hoffman Bros, <br />9.92 <br />Standard -Oil Co. <br />14.28 <br />s' <br />Indiana B"ll Tele. Co. <br />6.10 <br />if <br />12,24 <br />Indiana.Znst. Ind. <br />27.37 <br />Studebaker Corp. <br />2.25 <br />Indiana & Michigan Elec. Co. <br />6879.38 <br />West Side Hdtiv. <br />28.15 <br />It <br />170.71 <br />White Mfg. Co. <br />17.50 <br />I tt <br />180.00 <br />Western Union Tele. Co. <br />1.17 <br />tt <br />14.34 <br />The following claims to b e paid <br />out of the <br />Special W.P.A. fund or the Interceptor <br />sewer W.P.A. fund, in the amount of <br />$3098.61 were approved and ordered: -paid, <br />am Berman <br />36.00 <br />I. C. Reed <br />49,00 <br />Jos.,DeWilde <br />37.35 <br />Leo P. Rieder <br />200.00 <br />• M <br />3.30 <br />tt <br />200.00 <br />it <br />82.05 <br />River Park Lbr. Co. <br />17,84 <br />Edwards Iron Works, Inc. <br />86.30 <br />Schillingts <br />16.46 <br />Indiana Bell Tele. Co. <br />6.00 <br />C. A. Schrader <br />7.00 <br />_oretrench Corp. <br />500.00 <br />South Bend Dfry. Co. <br />13.50 <br />Northern Indiana Transit Co. <br />25.00 <br />South Bend Welding & Boiler Co. <br />7.50 <br />The Ohio Oil Co. <br />157.01 <br />Standard Oil Co. <br />44.88 <br />tr <br />12.00 <br />Standard Oil Co. <br />49.98 <br />tr <br />61.23 <br />tr <br />7.14 <br />tt <br />87.01 <br />'t <br />68,34 <br />it <br />16.00 <br />t' <br />66.30 <br />,tt <br />7.25 <br />Studebaker Corp <br />4.95 <br />it <br />7.25 <br />Standard Oil Co. <br />15.99 <br />'t <br />7.25 <br />Studebaker Corp. <br />1.38 <br />tt <br />4.00 <br />Sullivan Machinery Co. <br />1.88 <br />'t <br />7.25 <br />It <br />1.40 <br />C. E..Williams <br />30.00 <br />W.P.A. Salary Account <br />697.75 <br />W.P.A. Truck Rental <br />455.07 <br />STREET DEPARTMENT: Mr. Zmudzinski was authorized to have the pipes on the concrete and <br />iron fence along.Lincoinway E. painted, at a cost not to exced.d $45.00. <br />lb?. Zmudzinski presented the sweeper report for the week beginning October 9, 1941: <br />i <br />0 <br />a <br />• <br />
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