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75 <br />MEETING -- JULY 27, 1942 <br />• <br />• <br />U <br />• <br />0 <br />11 <br />• <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 members were present. Minutes of the last meeting were.read and <br />approved. Salary claims, in the amount of $8318.89 were approved and ordered paid. <br />iClaims of the following suppliers, in the amount of $.569.82 were approved and ordered pai(.. <br />Business Systems <br />.20 <br />Ohio Oil Co. <br />$369.75 <br />Business Systems <br />14.68 <br />Sample St. Wrecking Co. <br />2.50 <br />James P. Conboy <br />1.10 <br />Schillingrs <br />.76 <br />Goodyear Service <br />37.82 <br />it <br />3.45 <br />Catherine E. Haberle <br />2.50 <br />0. J. Shoemaker <br />21.13 <br />D. Sherman Ellison Agency <br />5.00 <br />South Bend Supply Co. <br />.56 <br />Indiana Bell Tele. <br />6.00 <br />Standard Oil Co. <br />12.00 <br />G. E. Meyer & Son, Inc. <br />29.00 <br />- <br />8.16 <br />Northan 'Marren Co. <br />10.00 <br />It <br />10.71 <br />Northern Indiana Whol, Groc, <br />9.50 <br />Traffic & Building Dept. Transportation 125.00 <br />The following claims, to be <br />paid out of the Special W.P.A. fund or the Interceptor <br />Sewer W.P.A. fund, in the amount <br />of $1150.54 were approved and ordered paid. <br />South Bend Sand & Gravel Corp. <br />1.30 <br />Standard Oil Co. <br />65.79 <br />+� <br />1.41 <br />+r <br />34.17 <br />+r <br />1.69 <br />108.63 <br />2.76 <br />`-` <br />27.54 <br />it <br />3.99 <br />rr <br />10.20 <br />'t <br />6.05 <br />t` <br />15.30 <br />South Bend Supply Co. <br />3.92 <br />" <br />18.36 <br />Standard Oil Co. <br />79.56 <br />Studebd-i: er Corp. <br />1.75 <br />it <br />66.81 <br />it <br />5.12 <br />It <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 <br />for the <br />week beginning Jul�T 3, 1942. <br />Mr. Zmudzinski turned over <br />to the <br />Board, $6.00 for the use of the grader <br />by the <br />Drummy Cartage Co. <br />ENGINEERING DEPARTMENT: An excavation <br />bond was received for Arthur C. Rogers. <br />This <br />bond was approved and ordered filed. <br />TRAFFIC DIVISICN: Steve Ivankovics employed <br />by the Traffic Division was inducted <br />into <br />the armed forces of the United Statey <br />and left on Wednewday, July 220 1942. <br />Mr. Miller, Traffic Engineer, advised <br />that parking had been eliminated on the West <br />side of Olive Street from Huron <br />Street <br />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 />`_` <br />5.70 <br />rr <br />1540*02 <br />" <br />272/29 <br />" <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 />a <br />.30 <br />National Brake Service <br />12.50 <br />" <br />5,73 <br />National Mill Supply Co. <br />6.48 <br />Continental Oil Co. <br />58.00 <br />Schillingrs <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 />'Mayne 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 />13.50 <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 />