Laserfiche WebLink
95 <br />-14EETING -- J.ANUARY 25, 1943 <br />�I A regular meeting of the <br />Board of Public Works was held on Monday, <br />January 25, 1943 <br />at 9:00 A. M. Two members of <br />the Board <br />were present, fir. Clyde Williams <br />being absent. <br />Minutes of the last meeting were read°and <br />approved. Salary claims, in <br />the amount of <br />7543.73 were approved and ordere&,,paid. <br />Claims of the following suppliers, <br />in the <br />+amount of $305.7O were approved <br />, <br />and ordered <br />paid. <br />!Indiana Bell Tele. Co. <br />$ 6.93 <br />McClave Printing Co. <br />31.50 <br />�s <br />13.10 <br />National,Ronzite, Inc. <br />7.50 <br />!I rt <br />13 35 <br />Northern,Ind. Pub. Serv. <br />4.01 <br />Interstate Glass & Paint Co. <br />5.eo <br />0. J. Shoemaker <br />3.75 <br />The McCaffery Co. <br />.28 <br />Worrell Mfg. Co. <br />83.18 <br />E. Miller, trans. <br />20.00 <br />Building -Dept. Trans. <br />105.00 <br />�Cas. Balka, <br />12.50 <br />The following claims to <br />be paid out <br />of the Special W.P.A. fund or <br />the Intercelt or <br />Sewer fund, in the amount of <br />$741.84 were <br />approved and ordered paid. <br />jINorthern Ind. Transit Co. <br />25.00 <br />W.P.A. payroll <br />716.84 <br />I <br />(STREET DEPARTzgIENT: Mr. Tony <br />Zmudzinski <br />turned over to the Board 04.00 <br />received from the <br />i sale of junk., <br />ELECTRIC DEPARTMENT: Mr. 14m. <br />Qualls was <br />present and matters pertaining <br />to his departmen <br />were discussed. <br />(1 There being no further business to come before the Boa_,d, the meeting adjourned at <br />10:00 A. M. <br />Ij F <br />j Cle <br />• <br />� 6RDOF PT C tYOR <br />�I <br />I� <br />�I <br />I MEETING -- FEBRUARY 1, 1943 <br />I <br />A regular meeting of the Board of Public Works was held on Monday, February 1, 1943 <br />Iat 9:00 A. M. All members were present. Minutes of the last meeting were read and <br />• approved. Claims of the following suppliers, in the amount of $1080.05 were approved <br />land ordered paid. <br />1lBearings Service Co. 4.10 Indiana Bell Tele. Co. 2.15 <br />�;P. J. Birmingham, M.D. 13.00 � 269.83 <br />Business Systems, Inc. 2.65 '.t 6.00 <br />rt 2.88 Indiana_Michigan Elec. Co. 156.88 <br />Campbell Box & Tag Co. 7.98 tt 1.14 <br />J. V. Cassady, MI.D. 12.00 J. C. Lauber & Co. 15.18 <br />Continental Oil Co. 115.28 Lisle F. McNabb 3.60 <br />1;0tto Gratzol Sign Co. 17.30 River Park Lbr. Co. 3.98 <br />Indiana Bell Tele. Co. 6.19 Schilling's 12.91 <br />• tt 6.19 it 11.90 <br />6.00 Weisberger Bros. 4.00 <br />6.93 It 45.75 <br />" 3.15 western Union Tele. Co. 3.75 <br />{ Er 269.83 <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 $12.94 were approved and ordered paid. <br />!Indiana BP11 Tele. Co. 6.94 Indiana Bell Tele. Co. 6.00 <br />ISTREET•DEPARTMENT: Mr. Tony Zmudzinski, Commissioner was present and matters pertaining <br />• �Ito his department were discussed. <br />i <br />The Board approved the payment of claims to J. H. Schults, damage to his car caused <br />by Police car $14.60 one claim of Horace Woods, tire Vulcanized, damage caused by hole <br />in street $3.50. <br />There being no further business to come before the Board, the meeting adjourned at <br />�' 10:00 A. MT. <br />T ST: 616-v" <br />i C1e . <br />it _ BOARD OF PU, I <br />C;�67S <br />