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MEETING -- AUGUST 17, 1942 <br />A regular meeting of the Board <br />of Public <br />Works was held on <br />Monday, <br />August 17, 1942 <br />at 9:00 A. M. All members were present.. <br />Minutes of the last meeting <br />were read and <br />approved. Claims of the following <br />suppliers, <br />in the amount of <br />$8661.22 <br />were approved a <br />ordered paid. <br />American Steel Supply Corp.. <br />0212.80 <br />Korte Bros. <br />$170.38 <br />Sam Berman <br />460.60 <br />Northern Indiana <br />Pub. Serv. 3.09 <br />Business Systems, Inc. <br />3.92 <br />Royal Typewriter <br />Co. <br />16.50 <br />Elgin Sweeper Co. <br />221.30 <br />Schillingts <br />1.58 <br />France Stone Co. <br />282.23 <br />G. J. Shoemaker <br />67.46 <br />J. I., Holcomb Co. <br />17.85 <br />ti <br />7.88 <br />Indiana Michigan Elec. Co. <br />.179:91 <br />Silo Co. Inc. <br />35.12 <br />6978.51 <br />Studebaker Corp. <br />2.09 <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 $11.53 were approved and ordered paid. <br />McCaffery Co. 1.03 Unclaimed Freight Store 2.00 <br />Schilling's 8.50 <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. <br />ENGINEERING DEPAR 31ENT: A contractorts bond was Filed for C. A. Jordan. The Board <br />approved the bond and ordered same filed. <br />CEMETERY DEPARTMENT: Lisle McNabb presented his report for the month of July. This <br />report was ordered filed. <br />There being no further business to come before the Board, the meeting adjourned <br />at 10:00 A. M. <br />er <br />MEETING -- AUGUST 24, 1942 <br />A regular meeting of the Board of Public Works was held on Monday, August 24, 1942 � <br />at 9:00 A. M. All members were present. Minutes of the last meeting were read and j <br />approved. Salary claims, in the amount of 010,091.56 were approved and ordered paid. i <br />Claims of the following suppliers, in the amount of $1699.45 were approved and ordered <br />paid. <br />Sam Berman <br />Campbell Printing Co. <br />Continental Oil Co. <br />tt <br />Jos. DeWilde Hdw. Co. <br />Elgin Sweeper Co. <br />France Stone Co. <br />John B. Haberle <br />V. E. Harmon <br />tt <br />tr <br />it <br />Indiana B 11 Tele. Co. <br />It e <br />n <br />It <br />n <br />$130.80 <br />Indiana Bell Tele. Co. <br />.60 <br />51.00 <br />ft <br />6.20 <br />340,75 <br />G. E. Meyer & Son <br />.90 <br />239.98 <br />Motor Service & P z. Inc. <br />3.00 <br />36.01. <br />Municipal Supply Co. <br />14.36 <br />53.94 <br />The Ohio Oil Co. <br />29.34 <br />365.80 <br />Schillingts <br />1.55 <br />5,25 <br />South Bend Sand & Gravel <br />2.15 <br />3.00 <br />South Bend X-ray Lab <br />5.00 <br />5.00 <br />Standard Automotive Supply Co. <br />1.77 <br />7.00 <br />Standard Oil Co. <br />5.61 <br />7.00 <br />Stevens Oil Co. <br />20.17 <br />9.23 <br />Swanson Service Co. <br />3.75 <br />6.19 <br />West Side Hdw. Store <br />35.95 <br />275.65 <br />" <br />20.50 <br />6.00 <br />6.00 <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 $1284.14 were approved and ordered paid. <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />pertaining to his department were discussed. <br />ENGINEERING DEPARTMENT: Contractor's bonds in the amount of 01000.00, were received for <br />L. B. Alshouse and Camille Van Den Borre. These bonds were approved and ordered filed. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:30 A. M. <br />01 <br />&J <br />Cler <br />BOARD OF PUBLIC WORI_S I� <br />II. <br />0 <br />• <br />• <br />U <br />• <br />• <br />• <br />