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112 <br />MEETING - J NE 14, 1943 <br />The regular meeting of the Board of Public "44orks was held on Monday, June 14, 1943 <br />at 9:00 A.M. All members were present. Minutes of the last meeting; were reed and approi <br />Claims of the following suppliers in the amount of 6487.41 were approved and ordered <br />paid: <br />River Park Lumber Co. <br />d�487 41 <br />STREET DEPARTUTENT: Mr. Tony ZZnudzinski, Street Co=issioner, was present and matters <br />nertainang to his department were discussed. <br />ENGINEERING DPARUMENT: A Contractor's bond in the amount of j;1,000.00 was submitted - <br />by Octave van Den Borre &..Son. This was approved and.ordered filed. <br />CE1,,1ETARY DEPARIDE1,iT; 11r. Lisle IJcAabb was present and r atters- pertaining; to his <br />department were discussed. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 10:00 A.IVI. <br />AT TER''ST . <br />Cl��ej-, / 2 " - Z1. (/ <br />Board of 164lic 'forks <br />I,'IEETING - J-iT-1, 21, 1943 <br />The regular Meeting of the Board of Public (forks was held on Monday, June 21, 1943 <br />at 9:00 A.II. All members were present. Minutes of the last meeting were read and <br />approved. Claims of the following suppliers in the amount of �1,948.12 were approved <br />and ordered paid: <br />Sant Berman <br />43.61 <br />Ind. Bell Telephone Co. <br />$253.31 <br />Blackmer Pump Co. <br />15.40 <br />Jchn S. Kenny <br />45.00 <br />Business Systems <br />2.42 <br />McClave Printing Co. <br />7.00 <br />Business Systems <br />2.43, <br />B. J. ?_cCaffery <br />9.00 <br />City <br />T4later 0lorks <br />1.75 <br />li cClave Printing Co. <br />14.00 <br />City, <br />77ater `�lorks <br />7.90 <br />George J. i;Iayer Co. <br />15.55 <br />Gibson <br />Company <br />7.01 <br />Nor. Ind. Pub. Serv. Co. <br />1.25 <br />Gibson <br />Company <br />27.49 <br />Nor. Ind. '.-aolesale Groc. <br />5.25 <br />Goodyear Service <br />314.78 <br />Office Supply & Equip. Co. <br />13.52 <br />Hallemite <br />Mfg. Co. <br />32.75 <br />Ohio Oil Corlpany <br />21.75 <br />V. E. <br />Harmon <br />19.00 <br />Royal Typewriter Co. <br />5.00 <br />Ind. <br />& Mich. Elec. <br />Co. <br />.8.00 <br />Schilling's Inc., <br />.43 <br />Ind. <br />&Lich. Elec. <br />Co. <br />21.00 <br />Schilling's Inc. <br />7,.57 <br />Ind. <br />Bell Telephone <br />Co.- <br />6.19 <br />Schilling Is Inc. <br />1.75 <br />Ind. <br />Be11 Telephone <br />Co. <br />6.00 <br />Schilling's Inc. <br />.60 <br />Ind. <br />Bell Telephone <br />Co. <br />1.00 <br />Schilling's Inc. <br />.43 <br />Ind. <br />Bell Telephone <br />Co. <br />5.49 <br />C. A. Sc-hrader <br />7.80 <br />Ind. <br />Bell Telephone <br />Co. <br />187.46 <br />Signal Service Corp. <br />210.47 <br />Ind. <br />Bell Telephone <br />Co. <br />11.70 <br />Smith's Nu-A-rt Shop <br />8.10 <br />Ind. <br />Bell Telephone <br />Co. <br />11.70 <br />Standard Automotive Co. <br />8.03, <br />Ind. <br />Bell Telephone <br />Co. <br />2.70 <br />Standard Oil Company <br />228.59 <br />Ind. <br />Bell Telephone <br />Co. <br />.60 <br />Studebaker Corp. <br />21.48 <br />Ind. <br />Bell Telephone <br />Co. <br />.45 <br />Studebaker Corp. <br />2.62 <br />Ind. <br />Nell Telephone <br />Co. <br />6.19 <br />Travelers Ins. Co. <br />5.00 <br />Ind. <br />Bell 'telephone <br />Co. <br />3.00 <br />Travelers Ins. Co. <br />5.00 <br />Ind. <br />Bell Telephone <br />Co. <br />6.00 <br />Travelers Ins. Co. <br />5.00 <br />Ind. <br />Bell Telephone <br />Co. <br />268.05 <br />Travelers Ins. Co. <br />5.00 <br />Ind. <br />Bell Telephone <br />Co. <br />2.,05 <br />"lillia_ns the Florist <br />12.50 <br />The following claim to be paid out of the Special '21. P. A. Fund or the Interceptor <br />Sewer fund in the amount of ?25.00 was approved and ordered paid. <br />Northern Indiana Transit Co. $ 25.00 <br />STREET DEPARTI'FIENT: Mr. Tony Zmudzinski, Street Co=rlissioner, was present and matters <br />pertaining to his department were discussed. <br />ENGINEERING DEPART1,1ENT: A contract between the City of South Bend and `.�llm. S. Moore, <br />Consultin Engineer, covering the engineering work on project r`i Indiana 12-137 of the <br />Federal Norks Agency, is hereby approved as to sum and shall become effective after <br />its acceptance by the said el�:�. S. Moore and this action by the Board of Public 71orks <br />and Safety. <br />This being the dad- set for opening the bids for the construction of an addition <br />to the Central Fire Station, the following bids ;sere opened and read by I,111r. Clyde E. <br />lilliams, Chairman of the Bm rd : <br />Solitt Construction Company, ,;7,925.00. Alternate No. 1, deduct the sum of �)153.001 <br />�d. <br />• <br />0 <br />is <br />• <br />• <br />