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45 <br />ELECTRIC DEPARTMENT: A petition was received from the River Park Civic Assn., and others, <br />asking that street lights be installed at North Side Blvd., and 34th St., 35th St., and <br />36th St. This petition v�ras turned over to Mr. Qualls for investigation and report. <br />A telephone call to the Mayor was reported, asking that a street light be installed <br />in the vicinity of #1222 25th St. This information was turned over to Mr. Qualls for <br />investigation and report. <br />The Board authorized i'a'Ir. Qualls to order'a street light installed at Eclipse St., an <br />Calhoun St. This is to be a 4000 lumen light. <br />CEMETERY DEPARTMENT: Mr. Lisle IaicNabb, Sexton, presented his financial statement for the <br />month of November, 1941, <br />Mr. Samuel Caffman advised the Board of a change in parking prices. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. TvT. <br />ATTEST <br />• <br />er <br />SPECIAL MEETING <br />-- DECEMBER 24, 1941 <br />•A <br />special meeting of the <br />11941 <br />Board of Public :Vrosk was held on U`dednesday, December 24, <br />at 9:00 A. PT., for the purpose <br />of signing bills. Two members were Mr. <br />Clyde E. 'Villiams being absent. <br />present. <br />Claims of the following suppliers, in the amount of <br />$1794.73 were approved and ordered paid. <br />A. Law Press <br />$45.00 <br />John B. T'aberle <br />9.23 <br />phalt Prod. Corp. <br />300.00 <br />G. E. I��'�yer & Son, Inc. <br />14.18 <br />m Berman <br />ESarry <br />188.33 <br />Motor Service & Parts <br />3.00 <br />Bearing Co. <br />15.50 <br />National I,U ll Supply Co. <br />315.00 <br />II <br />2.00 <br />" <br />8.32 <br />rr <br />5.40 <br />Office Engineers, Inc. <br />19050 <br />rr <br />tr <br />5.72 <br />The Ohio Oil Co. <br />314,03 <br />l <br />• <br />2.00 <br />Richey Radiator Serv. <br />12.00 <br />rr <br />3.30 <br />Sample St. .Irecking Co. <br />2.50 <br />I <br />11.54 <br />3.00 <br />u <br />5.72 <br />It <br />1.00 <br />rr <br />4.00 <br />C. A. Schrader <br />7.00 <br />15.50 <br />Schillingts <br />8.45 <br />Buffalo Springfield Roller Co. <br />25.52 <br />O. J. Shoemaker <br />210.00 <br />Joseph De+tJilde Hdw. <br />27.67 <br />South Bend Tribune <br />8.01 <br />1 <br />21.33 <br />Standard Oil Co. <br />39.78 <br />tl <br />j <br />13.16 <br />" <br />32.25 <br />IIThe Gibson Co. <br />.75 <br />'_' <br />9.69 <br />It <br />43.37 <br />Swanson Service <br />5.98 <br />•Otto <br />Gratzol Signs <br />9.00 <br />The following claims to be <br />paid out <br />of the Special W.P.A. fund or <br />the Interceptor <br />Sewer N.P.A. fund, in the amount of �281.59 <br />were approved and ordered <br />paid. <br />Sam Berman <br />12.30 <br />South Bend Sind & Gravel Co. <br />2.60 <br />rr <br />25.50 <br />Standard Oil Co. <br />99,45 <br />;South Bend Sand & Gravel Co. <br />14.08 <br />H. H. Vleaver <br />125.00 <br />tr <br />2.66 <br />STREET DEPARTI,TENT: Upon motion <br />duly made, <br />and seconded, the following <br />resolution was <br />• <br />adopted, That the contract for <br />IThomas Hickey & Co., their bid <br />the repair <br />being the <br />of the Sample Street bridge <br />lowest and best bid received, <br />be awarded to <br />$7912.00. <br />There being no further business to come <br />1:00 A. Id. <br />before the Board, the meeting <br />adjourned'at <br />0 <br />