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02/08/1943 Board of Public Works Minutes
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02/08/1943 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
2/8/1943
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96 <br />MEETING -- FEBRUARY B, 1943 <br />A regular meeting of the Board of Public ',Yorks was held on Monday, February 8, 1943I� <br />at 9:00 A. M. All members were present. <br />Minutes of the last meeting were <br />read and <br />approved. Salary claims, in the <br />smount of $7,227.02 were approved and ordered paid <br />Claims of the following suppliers, <br />in'the <br />amount of $9326.21 were approved <br />and ordere.d <br />paid. <br />City Water Works <br />$ 4.37 <br />National Oxygen Dist. Co. <br />$ 4.62 <br />Jos. DeWilde'Hdw. <br />14.76 <br />Office Engineers, Inc. <br />1.05 i <br />Goodyear Service <br />180.12 <br />The Ohio Oil Co. <br />65.21 if <br />II <br />11,02 <br />" <br />716,46 <br />Indiana Bell Tele. Co. <br />085 <br />St. Joseph Heating Co. <br />325.84 j. <br />Indiana Michigan Elec. Co. <br />7158.57 <br />South Bend 'Wholesale Drug <br />2.28 i <br />`t <br />32.52 <br />Standard Oil Co. <br />13.65 <br />It <br />173.16 <br />Studebaker Corp. <br />1.35 <br />McClave Printing Co. <br />90.00 <br />It <br />2,92 i <br />Morton Salt Co. <br />371.84 <br />Weisberger Bros. <br />32.00 �I <br />The National 14ill Supply Co. <br />6.12 <br />Building Dept. Transportation <br />105.00 <br />C. Balka, transportation <br />12.50 <br />II <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 $653.73 were approved and ordered paid. <br />Indiana Bell Tele. Co. 6.00 Indiana Michigan Elec. Co. 2.04 <br />it 6094 tt 1.00 <br />W.F.A. Payroll 636.75 It 1.00 <br />STREET DEPARTMENT: Mr. Tony 'Zmudzinski, turned over to the Board 07.50, received for <br />the sale of junk. <br />ENGINEERING DEPARTMENT: This being the date set for the hearing of the resolution <br />heretofore adopted by the Board, for the vacation of 4.5 feet off of the East side, and <br />4.5 feet off of the ';'Vest side of the alley west of Twyckenham Drive, from Chester Street <br />to the alley north of Mishawaka Avenue, reserving a five foot strip centered on center <br />line of said alley as a public way, and the hearing.on said resolution having been set <br />for 10:00 A. Ind. on the Sth day of February, 1943, and publication having been made in <br />the South Bend Tribune and the Mirror, on the 22nd day of January and the 29th day of <br />January, 1943 respectively, and now being 10.-30 A. M. on the 8th day of February, and <br />no one having appeared in opposition to said resolution, it was moved, seconded and <br />unanimously carried, that resolution #2515 vacating said alley be finally adopted and <br />said alley nr vacated. The Engineering Department is directed to prepare an assessment <br />roll covering the benefits and daanages to the surrounding property. <br />CEMETERY DEPARTMENT: Lisle McNabb presented his report for the month of January, 1943, <br />The Board approved the 1943 contract for the supply of Mazda Lamps, with the <br />';Yestinghouse Electric & Mfg. Co. This contract was ordered filed. <br />There being no further business to come before the Board, the meeting adjoured at <br />10:00 A. M. <br />C e <br />BOARD OF PUBLIC t7ORKS <br />MEETING -- FEBRUARY 15, 1943 <br />A regular meeting of the Board of Public Works was held on Monday, February 15, <br />1943 at 9:00 A. M. All members were present, Mr. Ralph Longfield having replaced Mr. <br />Harry S. Driggs, who resigned. Minutes of the last meeting were read 9Lnd approved. <br />Claims of the following suppliers, in the arr_ount'of $102.78 were approved and ordered <br />paid. <br />Epworth Hospital <br />The Gibson Co.. <br />V. E. Harmon <br />It <br />it <br />Indiana Michigan Elec. jCo. <br />5.00 I. IN. Lower Co. 1.20 <br />44.35 Northern Ind. Pub. Serv. 2.63 <br />8.00 C. A. Schrader 7.80 <br />6.00 South Bend Whsl. Drug 3.60 <br />7.00 'Neisberger Bros. 16.20 <br />1.00 <br />The following claims to be paid out of the Special I.P.A. account of the Intercept <br />Sewer W.P.A. fund, in the amount of $37.94 were approved and ordered paid. <br />Bruggnerls News Corner <br />Northern Ind. Transit Co. <br />5.60 South Bend Sand & Gravel <br />25.00 <br />7.34 <br />• <br />• <br />.7 <br />
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