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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 DIVISICN: Permission was granted to the St. Paults Church to have St. Paults <br />Court closed daily from June 22nd and continuing to and including July 3rd, for fifteen <br />minutes at 10:00 A. 1. to 10:15 A. M. <br />I There being no further business to.come before the Board, the meeting adjourned <br />at 10:30 A. M. <br />�t T : <br />I � <br />�I{{ C <br />I BOARD OF PUBLIC WORKS <br />MEETING -- j-UNE 29, 1942 <br />• ' A regular meeting of the Board of Public Works was held -.:on Monday, June 29, 1942" <br />at 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 />were approved and ordered paid. Special W.P.A. salary claims, in the amount of $930.14 <br />(were approved and ordered paid, and transportation charged in the amount of $125.00 <br />jwere approved and ordered paid. Due to vacation schedule, the bills for the week of <br />jJune 29, 1942 were included in the bills for July 6 and paid with them. <br />• <br />9 <br />is <br />• <br />• <br />ENGINEERING DEPARTMENT: Contractor's bond was received for Edward J. Thomas, in the <br />amount of 1000.00. This 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 />10145 A. M. <br />ATTEST.- <br />MEETING -- JULY 6, 1942 <br />f( A regular meeting of the Board of Public Works was held on Monday, July 6, 1942 at <br />9:00 A. M. All members were present. Minutes of the last meeting were read and approved <br />(Claims of the following suppliers, in the amount of $21,062.61 were approved and ordered <br />i paid. <br />Chas. Armstrong <br />$ 3.00 <br />Indiana & Michigan Elec. Co. <br />� 5.00 <br />Harry N. Barnes <br />1136.00 <br />tt <br />1.08 <br />". <br />1554.50 <br />11 <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 />" <br />.98 <br />McClave Printing Co. <br />44.00 <br />Continental Oil Co. <br />332.23 <br />G. E. Meyer & Son, Inc. <br />1.62 <br />It <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 />Edwards 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 />Elgin Sweeper Co. <br />36.25 <br />Retco Alloy Co. <br />183.73 <br />France Stone Co. <br />206.01 <br />" <br />61.20 <br />The Gibson Co. <br />7.63 <br />River Park Lbr. Co. <br />8.53 <br />Hoffman Bros. <br />5.28 <br />South Bend Sanitary Wipers <br />16.94 <br />Indiana Boll Tele. Co. <br />2.80 <br />South Bend Sand & Gravel <br />18.25 <br />it <br />.90 <br />it <br />2.25 <br />275.65 <br />t' <br />4.80 <br />" <br />6.19 <br />Standard Oil Co. <br />7.65 <br />" <br />6.94 <br />it <br />417,97 <br />3.70 <br />Taylor Bros. <br />135.10 <br />13.00 <br />The Tood Sales Co. <br />13.75 <br />tt <br />.30 <br />Vassar Realty Co. <br />16000.00 <br />it <br />2.20 <br />Weisberger Bros. Inc. <br />2.50 <br />Indiana & Michigan Elec. Co. <br />11.52 <br />The following claims to be paid out of the Special W.P.A. fund or the Interceptor <br />wer W.P.A. fund, in the amount of $2390.60 were approved and ordered paid. <br />