08/24/1942 Board of Public Works Minutes

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MEETING -- AUGUST 17, 1942 A regular meeting of the Board of Public Works was held on Monday, August 17, 1942 at 9:00 A. M. All members were present. Minutes of the last meeting were read and approved. Claims of the following suppliers, in the amount of $8661.22 were approved a ordered paid. American Steel Supply Corp. Sam Berman Business Systems, Inc. Elgin Sweeper Co. France Stone Co. J. I. Holcomb Co. Indiana Michigan Elec. Co. If $212.80 Korte Bros. 460.60 Northern Indiana Pub. Serv. 3:92 Royal Typewriter Co. 221.30 Schilling's 282.23 G. J. Shoemaker 17:85 If 179.91 Silo Co. Inc. 6978.51 Studebaker Corp. $170.38 3.09 16.50 1.58 67.46 7.88 3512 2.09 The following claims to be paid out of the Special W.P.A. fund or the Interceptor Sewer,fund, in the amount of $11.53 were approved and ordered paid. McCaffery Co. 1.03 Unclaimed Freight Store 2.00 Schilling's 8.50 STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present.and matters pertaining to his department were discussed. ENGINEERING DEPARTMENT: A contractorts bond was filed for C. A. Jordan. The Board approved the bond and ordered same filed. CEMETERY DEPARTMENT: Lisle McNabb presented his report for the month of July. This report was ordered f iled. There being no further business to come before the Board, at 10:00 A. M. 9.TT�S'I er MEETING -- AUGUST 24, 1942 the meeting adjourned A regular meeting of the Board of Public works was held on Monday, August 24, 1942 at 9:00 A. M. All members were present. Minutes of the last meeting were read and approved. Salary claims, in the amount of $10,091.56 were approved and ordered paid. Claims of the following suppliers, in the amount of $1699.45 were approved and ordered paid. Sam Berman Campbell Printing Co. Continental Oil Co. If Jos. DeWilde Hdw. Co. Elgin Sweeper Co. France Stone Co. John B. Haberle V. E. Harmon It It it Indiana B 11 Tele. Co. ,t e If It: it $130.80 Indiana Bell Tele. Co. .60 51,00 It 6.20 340,75 G. E. Meyer & Son .90 239.98 Motor Service & ga. Inc. 3.00 36.01. Municipal Supply Co. 14.36 53.94 The Ohio Oil Co. 29,34 365,80 Schillingts 1.55 5,25 South Bend Sand & Gravel 2.15 3.00 South Bend X-ray Lab 5.00 5.00 Standard Automotive Supply Co. 1.77 7.00 Standard Oil Co. 5.61 7.00 Stevens Oil Co. 20.17 9.23 Swanson Service Co. 3.75 6.19 'Nest Side Hdw. Store 35.95 275.65 tt 20.50 6.00 6.00 The following claims, to be paid out of the Special w.P.A. fund or the Interceptor Sewer fund, in the amount of $1284.14 were approved and ordered paid. STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters pertaining to his department were discussed. ENGINEERING DEPARIEV.r IyTT: Contractor's bonds in the amount of $1000.00, were received for L. B. Alshouse and Camille Van Den Borre. These bonds were approved and ordered filed. There being no further business to come before the Board, the meeting adjourned at 10 : 30 A. M. �C 1e r � BOARD OF PUBLIC WORKSj F- L� • • • •