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[AJ <br />MEETING -- JULY 27, 1942 <br />A regular meeting of the Board of Public Works was held on Monday, July 27, 1942 <br />at 9:-0�at 9:00 A. M. All rg.embers were present. Minutes of the last meeting were ,read and <br />11 approved. Salary claims, in the amount of $8318.89 were approved and ordered paid. <br />iClaims of the following suppliers, in the amount of $669.82 were approved and ordered pai . <br />. Business Systems <br />Business Systems <br />;James P. Conboy <br />Goodyear Service <br />• Catherine E. Haberle <br />D. Sherman Ellison Agency <br />Illndiana Bell Tele. <br />G. E. Meyer & Son, Inc. <br />�,Northan Warren Co. <br />i!Northern Indiana Whol. Groc. <br />.20 Ohio Oil Co. <br />14.68 Sample St. Wrecking Co. <br />1.10 Schillingts <br />37.82 it <br />2.50 0. J. Shoemaker <br />5.00 South Bend Supply Co. <br />6.00. Standard Oil Co. <br />29.00 n <br />10.00 <br />9.50 Traffic & Building Dept. <br />$369.75 <br />2.50 <br />.76 <br />3.45 <br />21.13 <br />.56 <br />12.00 <br />8.16 <br />10.71 <br />Transportation 125.00 <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 $1150.54 were approved and ordered paid. <br />-!South Bend Sand & Gravel Corp. <br />• � tt <br />n <br />if <br />n <br />ii South Bend Supply Co. <br />Standard Oil Co. <br />it <br />i to <br />L� <br />• <br />• <br />• <br />• <br />1.30 <br />Standard Oil Co. <br />65.79 <br />1.41 <br />tt <br />34.17 <br />1.69 <br />" <br />108,63 <br />2.76 <br />it <br />27.54 <br />3.99 <br />tt <br />10.20 <br />6.05 <br />it <br />15.30 <br />3.92 <br />It <br />18.36 <br />79.56 <br />Studebdc er Corp. <br />1.75 <br />66.81 <br />it <br />5.12 <br />8.67 <br />Clyde E. Williams <br />30.00 <br />W.P.A. payroll <br />687.49 <br />STREET DEPARTMENT: Mr. Zmudzinski, Street Commissioner filed the sweeper report for the <br />week beginning July 3, 1942. <br />Mr. Zmudzinski turned over to the Board, $6.00 for the use of the grader by the <br />Drummy Cartage Co. <br />ENGINEERING DEPARTMENT: An excavation bond was received for Arthur C. Rogers. This <br />bond was approved and ordered filed. <br />TRAFFIC DIVISICN: Steve Ivankovics employed by the Traffic Division was inducted into <br />the armed forces of the United Statey and left on Wednewday, July 22, 1942. <br />Mr. Miller, Traffic Engineer, advised that parking had been eliminated on the West <br />side of Olive Street from Huron Street to Grace Street. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. <br />erx. <br />MEETING -- AUGUST 3, 1942 <br />A regular meeting of the Board of Public Works was held on Monday, August 3, 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 $1492.58 were approved and ordered <br />paid. <br />American LaFrance Foamite Corp. <br />$522.60 <br />Indiana Bell Tele. Co. <br />$ 6.00 <br />Bearings Service Co. <br />1.35 <br />" <br />2.15 <br />Sam Berman Co. <br />10.20 <br />`t <br />5.70 <br />tt <br />154.02 <br />" <br />272/29 <br />It <br />216.31 <br />Indiana Michigan Elec. Co. <br />1.00 <br />Business Systems, Inc. <br />1.46 <br />Lloyd Ins. Co. <br />8.17 <br />it <br />.88 <br />The McCaffery Co. <br />.1.48 <br />tt <br />.30 <br />National Brake Service <br />12.50 <br />tt <br />5.73 <br />National Mill Supply Co. <br />5.48 <br />Continental Coil Co. <br />58.00 <br />Schillingts <br />75 <br />Jos. DeWilde Hdw. Co. <br />17.78 <br />0. J. Shoemaker <br />12.95 <br />Romy Hammes Co. <br />1.77 <br />Standard Oil Co. <br />15.81 <br />V. E. Harman, M.D. <br />7.00 <br />Wayne Paper Box & Printing Co. <br />92.81 <br />Hoffman Bros. <br />2.75 <br />Western Union Tele. Co. <br />.87 <br />Indiana Bell Tele. Co. <br />15.50 <br />West Side Hdw. Store <br />33.69 <br />6.19 <br />The following claims to be paid out of the Special W.P A. fund or the Interceptor <br />Sewer fund, in the amount of $131.93 were approved and ordered paid. <br />