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MEETING -- JUNE 22, 1942 <br />Excavation bonds for 1941 and 1942 were received for George A. Aslin. These bonds <br />were approved and ordered filed. <br />TRAFFIC DIVISION: Permission was granted to the St. Paul's Church to have St. Paul's <br />Court closed daily from June 22nd and continuing to and including July 3rd, for fifteen <br />minutes at 10:00 A. M'. to 10:15 A. M. <br />11 There being no further business to: -come before the Board, the meeting adjourned <br />at 10:30 A. M. l <br />II T• <br />i r C <br />i' <br />BOARD OF PUBLIC WORKS <br />MEETING -- ENE 29, 1942 <br />• A regular meeting of the Board of Public Works was held: -on Monday. June 29, 19420 <br />+iat 9:00 A. M. Two members were present, Mr. Clyde Williams being absent. Minutes of <br />the last meeting were read and approved. Salary claims, in the amount of $10,417.17 <br />1�were approved and ordered paid. Special W.P.A. salary claims, in the amount of $930.14 <br />(II were approved and ordered paid, and transportation charged in the amount of $125.00 <br />�Iwere approved and ordered paid. Due to vacation schedule, the bills for the week of <br />e ,June 29, 1942 were included in the bills for July 6 and paid with them. <br />• <br />• <br />• <br />ENGINEERING DEPARTMENT: Contractor's bond was received for Edward J. Thomas, in the <br />amount of 1000.00. his bond was approved and ordered filed. <br />CIVILIAN DEFENSE: At the request of Francis Jones, Deputy Director of the St. Joseph <br />County Civilian. Defense Council, the Board approved the purchase of 5000 sheets of <br />mimeograph paper and two gas identification 'Sniffer" sets, for the use of the auxiliary <br />police and firemen and air raid wardens. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:45 A. M. <br />ATTE- T: <br />MEETING -- JULY 6, 1942 <br />I A regular meeting of the <br />Board of Public Works was held on Monday, July <br />6, 1942 at <br />19:00 A. M. All members were <br />present. Minutes of the last meeting were read <br />and approved <br />iClaims of the following suppliers, <br />in the <br />amount of $21,062.61 were approved <br />and ordered <br />paid. <br />I <br />�IChas. Armstrong <br />$ 3.00 <br />Indiana & Michigan Elec. Co. <br />$ 5.00 <br />lHarry N. Barnes <br />1136.00 <br />tt <br />1.08 <br />tr <br />1554.50 <br />136.81 <br />Bock Welding & Boiler Wks. <br />12.40 <br />McCaffery Co. <br />21.54 <br />,Business Systems, Inc. <br />4.41 <br />it <br />7.05 <br />tt <br />(Continental <br />.98 <br />McClave Printing Co. <br />44.00 <br />Oil Co. <br />332.23 <br />G. E. Meyer & Son, Inc. <br />1.62 <br />tt <br />246.50 <br />The National Mill Supply Co. <br />5.40 <br />Jos. DeWilde Hdw. <br />15.31 <br />The Ohio Oil Co. <br />33.35 <br />IlEdwards Iron Works <br />2.19 <br />R. L. Polk Co. <br />45.00 <br />it <br />2.55 <br />Railway Express Agency, Inc. <br />.65 <br />�jElgin_Sweeper Co. <br />36.25 <br />Retco Alloy Co. <br />183.73 <br />lFrance Stone Co. <br />206.01 <br />61.20 <br />The Gibson Co. <br />7.63 <br />River Park Lbr. Co. <br />6.53 <br />�IHoffman Bros. <br />5.28 <br />South Bend Sanitary Wipers <br />16.94 <br />'Indiana B 11 Tele. Co. <br />2.80 <br />South Bend Sand & Gravel <br />18.25 <br />tr o <br />i <br />.90 <br />it <br />2.25 <br />i` <br />275.65 <br />tt <br />4.80 <br />j� <br />6.19 <br />Standard Oil Co. <br />7.65 <br />rr <br />6.94 <br />it <br />417,97 <br />f tt <br />3.70 <br />Taylor Bros. <br />135.10 <br />tf <br />13.00 <br />The Tood Sales Co. <br />13.75 <br />.30 <br />Vassar Realty Co. <br />16000.00 <br />it tt <br />(;Indiana & Michigan Elec. Co. <br />2,20 <br />11.52 <br />Weisberger Bros. Inc. <br />2.50 <br />The following claims to be paid out of the Special W.P.A. fund or the Interceptor <br />Sewer W.P.A. fund, in the amount of $2390.60 were approved and ordered paid. <br />