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35 <br />• <br />• <br />0 <br />Two certified checks in the amount o_[ �100400 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 />lights to be installed as' needed, on the order of Mr. Qualls, at the East Jefferson <br />Housing Project. <br />Mr. Qualls turned over 03.20 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 9.400 A. M. and .15 for parking <br />twenty-four hours. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. <br />A <br />erg. <br />MEETING -- NOVEPvIBER 3, 1941 <br />A regular meeting of the Board of Public Works was held on Monday, November 3, 1941, <br />lat 9:00 A. M. All members were present.Minutes 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 />Asphalt Prod. Corp. <br />$300.00 <br />Indiana & Michigan Elec. Co. <br />$10.72 <br />Business Sustems, Inc. <br />2.20 <br />I. W. Lower Co. <br />1.30 <br />1.50 <br />'r <br />10.40 <br />rr <br />12.66 <br />McClave Printing Co. <br />40;00 <br />u <br />1.68 <br />The Ohio Oil Co. <br />729.19 <br />" <br />.88 <br />" <br />.78 <br />11.02 <br />River Park Lbr. . Co. <br />3.20 <br />The Gibson Co. <br />7.72 <br />" <br />1.32 <br />Goodyear Service Co. <br />5.20 <br />252,25 <br />It <br />Schilling's <br />3.14 <br />,2.70 <br />(Indiana B.11 Tele. Co. <br />6.30 <br />4.30 <br />it <br />2.40 <br />C. A. Schrader <br />23.57 <br />" <br />1.00 <br />Standard Oil Co. <br />29.07 <br />It <br />265.94 <br />Indiana Inst. Ind, <br />30.07 <br />II rr <br />8.65 <br />The following claims to be <br />paid out of <br />the'W.P.A. fund or the Interceptor <br />sewer <br />i W.P.A. fund, in the amount of $980.17 <br />were <br />approved and ordered paid. <br />Sam Berman <br />24.00 <br />The Ohio Oil Co. <br />7.25 <br />tr <br />36.24 <br />If <br />7.25 <br />tr <br />36.12 <br />sr <br />43.50 <br />r <br />i f <br />21.50 <br />�t <br />7.25 <br />6.75 <br />3.52 <br />i Days Transfer <br />3.74 <br />" <br />2.75 <br />iEdwards Iron Works <br />54,55 <br />43,50 <br />The Gibson Co. <br />6.00 <br />Oliver Farm Equipment Co. <br />2.40 <br />• <br />Maurice J. Hoban <br />20.00 <br />W. Q. G'Neall Co. <br />58.45 <br />Clara E. Hoose <br />4.50 <br />Pace's Service, Inc. <br />1.20 <br />Independent Concrete Pipe <br />10.00 <br />I. C. Reed <br />49,00 <br />it <br />55.00 <br />River Park Lbr. Co. <br />11.90 <br />Indiana & Michigan Elec. Co. <br />11.10 <br />103.33 <br />D. J. Kelly <br />4.50 <br />fr <br />16,46 <br />The Linde Air Prod. Co. <br />10.48 <br />Schilling's <br />1.95 <br />'Office <br />G. E. Meyer & Son <br />Emgineers <br />.99 <br />C. A. Schrader <br />12.00 <br />4.80 <br />Tucker Freight Lines <br />087 <br />The Ohio Oil Co. <br />3.48 <br />W.P.A. Truck Rental <br />250.34 <br />" <br />43.50 <br />• <br />STREET DEPARTMENT: Mr. Zmudzinski, <br />Street Commdssioner, presented the sweeping <br />report <br />1Ifor <br />the week beginning September <br />27, 1941. <br />