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95 <br />"MEETING -- JANUARY 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 />wrere present, Mr. 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 ordered`,paid. <br />Claims of the following suppliers, <br />in the <br />amount of 305.70 were approved <br />and ordered <br />paid. <br />j Indiana Bell Tele. Co. <br />6.93 <br />McClave Printing Co. <br />$31.50 <br />13.10 <br />National-Ronzite, Inc. <br />7.50 <br />`x <br />13035 <br />Northern,Ind. Pub. Serv. <br />4.01 <br />Interstate Glass & Paint Co. <br />5.60 <br />0. J. Shoemaker <br />3.75 <br />The McCaffery Co. <br />.28 <br />Worrell Mfg. Co. <br />83.18 <br />E. Diller, trans. <br />20.00 <br />Building -Dept. Trans. <br />105.00 <br />Cas . Balka, rt <br />12.50 <br />The following claims to <br />be paid out <br />of the Special W.P.A. fund or <br />the Interce]o-, or <br />Sewer fund, in the amount of <br />$741.84 were <br />approved and ordered paid. <br />Northern Ind. Transit Co. <br />25.00 <br />ff.P.A. payroll <br />716.84 <br />1' STREET DEPART11, : SENTMr. Tony <br />Zmudzinski <br />turned over to the Board 04.00 <br />received from the <br />• <br />iJ sale of junk. <br />ELECTRIC DEPARTVENT: Mr. `m. <br />Qualls was <br />present and matters pertaining <br />to his departmen <br />were discussed. <br />There being no further business to come before the Boa_yd, the meeting adjourned at <br />10:00 A. M- <br />. A 5 <br />Cle <br />•(13 <br />MEETING -- FEBRUARY 1, 1943 <br />A regular meeting <br />�at"9:00 <br />of the Board of Public Works was held on Monday, <br />February 1, 1943 <br />A. NI. All members <br />were present. <br />M-inutes of the last meeting were read and <br />• <br />!approved. Claims of the <br />following suppliers, in the amount of $1080.05 <br />were approved <br />and ordered paid. <br />('Bearings Service Co. <br />4.10 <br />Indiana Bell Tele. Co. <br />2.15 <br />�P. J. Birmingham, I.D. <br />13.00 <br />n <br />269.83 <br />Business Svstems, Inc. <br />2.65 <br />rt <br />6.00 <br />tr <br />2.88 <br />Indiana_ Michigan Elec. Co. <br />156.88 <br />�I Campbell Box &-: Tag Co. <br />7.98 <br />" <br />1.14 <br />J. V. Cassady, MI.D. <br />12.00 <br />J. C. Lauber & Co. <br />15.18 <br />lContinental Oil Co. <br />115.28 <br />Lisle F. McNabb <br />3.60 <br />Otto Gratzol Sign Co. <br />17.30 <br />River Park Lbr. Co. <br />3.98 <br />lIndiana Bell Tele. Co. <br />6.19 <br />Schillingts <br />12.91 <br />• <br />i It <br />6.19 <br />it <br />11.90 <br />6.00 <br />Weisberger Bros. <br />4.00 <br />`t <br />6.93 <br />" <br />45.75 <br />E► <br />3.15 <br />Western Union Tele. Co. <br />3.75 <br />269.83 <br />The following claims to be paid out <br />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 />�lIndiana Bell Tele. Co. <br />6.94 <br />Indiana Bell Tele. Co. <br />6.00 <br />i <br />STREET°DEPARTMENT: Mr. <br />Tony Zmudzinski, <br />Commissioner was present and matters pertaining <br />• <br />Ito his department were <br />discussed. <br />ifThe Board approved <br />the payment of claims to J. H. Schults, damage to his car caused <br />'by Police car $14.60 one <br />claim of Horace <br />'Woods, tire (vulcanized, damage <br />caused by hole <br />jin street $3.50. <br />There being no further business to come before the Board, the meeting adjourned at <br />10:00 A. M. <br />T ST: <br />!i p <br />11 CleU V <br />�I BOARD OF PUBLIC <br />