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10/27/1941 Board of Public Works Minutes
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10/27/1941 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
10/27/1941
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35 <br />Two certified checks in the amount o_L 010000 each were received with the bid from <br />Mr. Harry Barnes. <br />No check accompanied the bid of Herman Glaser. <br />The Board approved the plans for curb and pavement on Parkway, from Sample Street <br />to Dogwood Drive and on Medow Lane, as presented by the Colpaert Realty Co. <br />ELECTRIC DEPARTMENT: Mr. Qualls was instructed to make arrangements for thirteen(13) <br />• I lights to be installed as' needed, on the order of Mr. Qualls, at the East Jefferson <br />Housing Project. <br />Mr. Qualls turned over $3.20 received for cutting wires and replacing same for a <br />house that was moved. <br />The Board was advised of the change in price rating for the parking lot at the <br />intersection of Madison and Michigan Streets, the new rate being $.10 for day parking <br />until 6:00 P. M. .10 for night parking from 6:00 to 9:00 A. M. and $.15 for parking <br />twenty-four hours. <br />• !I There <br />10:30 A. M. <br />it <br />IiAT ST: <br />being no further business to come before the Board, the meeting adjourned at <br />e <br />er,K: <br />MEETING -- NOVEMBER 3, 1941 <br />A regular meeting of the Board of Public Works was held on T;Ionday, November 3, 19410 <br />at 9:00 A. M. All members were present. Rlinutes of the last meeting were read and <br />approved. Claims of the following suppliers, in the amount of $1769.16 were approved <br />and ordered paid. <br />�JAsphalt Prod. Corp. $300.00 Indiana & Michigan Elec. Co. $10.72 <br />ii Business Sustems, Inc. 2.20 I. W. Lower Co. 1.30 <br />1.50 " 10.40 <br />f� 12.66 McClave Printing Co. 40;00 <br />• 1.68 The Ohio Oil Co. 729.19 <br />f� sr .88 " .78 <br />11.02 River Park Lbr. Co. 3.20 <br />The Gibson Co. 7.72 " 1.32 <br />rr <br />i 5.20 3.14 <br />j Goodyear Service Co. 252.25 Schillingts ,2.70 <br />(Indiana Bell Tele. Co. 6.30 If4.30 <br />rr 2.40 C. A. Schrader 23.57 <br />t� 1.00 Standard Oil Co. 29.07 <br />265.94 <br />IlIndiana Inst. Ind. 30.07 <br />rr 8.65 <br />The following claims to be paid out of the W.P.A. fund or the Interceptor sewer <br />I11N.P.A. fund, in the amount of $980.17 were approved and ordered paid. <br />1 <br />Sam Berman 24.00 The Ohio Oil Co. 7.25 <br />I « 36.24 it7.25 <br />it 36.12 it <br />43.50 <br />21.50 it 7.25 <br />6.75 " 3.52 <br />Days Transfer 3.74- " 2.75 <br />Edwards Iron Works 54.55 " 43.50 <br />�IThe Gibson Co. 6.00 Oliver Farm Equipment Co. 2.40 <br />• �IMaurice J. Hoban 20.00 W. Q. GINeall Co. 58.45 <br />��Clara E. Hoose 4.50 Pace's Service, Inc. 1.20 <br />Independent Concrete Pipe 10.00 I. C. Reed 49.00 <br />55.00 River Park Lbr. Co. 11.90 <br />Indiana & Michigan Elec. Co. 11.10 " 103.33 <br />1D. J. Kelly 4.50 '_' 16,46 <br />(The Linde Air Prod. Co. 10.48 Schillingts 1.95 <br />1G. E. Meyer & Son .99 C. A. Schrader 12.00 <br />(Office Engineers 4.80 Tucker Freight Lines ,87 <br />HThe Ohio Oil Co. 3.48 W.P.A. Truck Rental 250.34 <br />" 45.50 <br />• jSTREET DEPARTMENT: Tv1r. Zmudzinski, Street Conmdssioner, presented the sweeping report <br />ffor the week beginning September 27, 1941. <br />
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