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112 <br />ME'ETI1vG - JUITE 14, 1943 <br />The regular meeting of the Board of Public 14'orks was held on T!onday, <br />June 14, 1943 <br />at 9:00 A.TV1. All members were present. 1,1inutes of the last meeting; were <br />read, and approvj <br />d. <br />Claims of the following suppliers in the amount of �1?487.41 were approved and <br />ordered <br />I <br />paid: <br />River Park Lumber Co. ��487.41 <br />STREET DEPARTUTENT: T,lr. Tony_ Zmudzinski, Street Co :nii.ssioner, was present <br />and matters <br />i! <br />pertaining to his department were discussed. <br />• <br />ENGINEERING DPARTI,ENT: A Contractor's bond in the amount of "1,000.00 was <br />submitted, <br />� <br />by Octave Van Den Borre & Son. This was approved and.ordered filed. <br />CE1,1ETARy DEPAR`I`I;1ENT: 1,1r. Lisle ld1cNabb was present and matters- pertaininu <br />to his <br />department were discussed. <br />II <br />There being no further business to come before the Board, the meeting <br />was adjourned <br />, <br />at 10:00 A.?VI. <br />AT— T : <br />Gl�67 <br />Board of Idilic Works <br />17,EETING - JUI1E 21, 1943 I) a <br />The regular meeting <br />of the Board of <br />Public ''forks was held on ld'onday, <br />June 21, 1943 <br />at 9:00 A.I,I. All members <br />were present. <br />Yinutes of the last meeting were <br />read and <br />I <br />approved. Claims of <br />the <br />following suppliers in the amount of 01,948.12 were approved <br />� <br />and. ordered paid: <br />Sam Berman <br />0 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 />IllcClave Printing Co. <br />7.00 <br />!I <br />Business Systems <br />2.43. <br />B. J. 1.cCaffery <br />9.00 <br />City `IJater forks <br />1.75 <br />TIcClave Printing Co. <br />14.00 <br />City !later `0iorks <br />7.90 <br />George J. ,Iayer Co. <br />15.55 <br />Gibson Company <br />7.01 <br />Nor. Ind. Pub. Serv. Co. <br />1.25 <br />� <br />Gibson Company <br />27.49 <br />Nor. Ind. 7211olesale Groc. <br />5.25 <br />I <br />Goodyear Service <br />314'078 <br />Office Suppler & Equip. Co. <br />13.52 <br />1 <br />Halle:r,�ite 'Lfg. Co. <br />32.75 <br />Ohio 0111 Cor�Lpany <br />21.75 <br />�� • <br />V. E. Harmon <br />19.00 <br />Royal Type;,Jriter Co. <br />5.00 <br />Ind. & Idlich. Elec. <br />Co. <br />. 8.00 <br />Schilling's Inc., <br />.43 <br />i <br />Ind. & Mich. Elec. <br />Co. <br />21.00 <br />Schillin"'s Inc. <br />7..57 <br />Ind. Bell Telephone <br />Co.- <br />6.19 <br />Schilling's Inc. <br />1.75 <br />Ind. Bell Telephone <br />Co. <br />6.00 <br />Schilling's Inc. <br />.60 <br />Ind. Bell Telephone <br />Co. <br />1.00 <br />Schilling's Inc. <br />.43 <br />i <br />Ind. Bell Telephone <br />Co. <br />5.49 <br />C. A. Schrader <br />7.80 <br />Ind. Bell Telephone <br />Co. <br />187.46 <br />Signal Service Corp. <br />210.47 <br />Ind. Bell Telephone <br />Co. <br />11.70 <br />Smith's INiu-Art Shop <br />8.10 <br />Ind. Bell Telephone <br />Co. <br />11.70 <br />Standard Automotive Co. <br />8.03_ <br />Ind. Bell Telephone <br />Co. <br />2.70 <br />Standard Oil Company <br />228.59 <br />Ind. Bell Telephone <br />Co. <br />.60 <br />Studebaker Corp. <br />21.48 <br />• <br />Ind. Bell Telephone <br />Co. <br />.45 <br />Studebaker Corp. <br />2.62 <br />Ind. Bell Telephone <br />Co. <br />6.19 <br />Travelers Ins. Co. <br />5.00 <br />Ind. Bell Telephone <br />Co. <br />3.00 <br />Travelers Ins. Co. <br />5.00 <br />Ind. Bell Telephone <br />Co. <br />6.00 <br />Travelers Ins. Co. <br />5.00 <br />Ind. Bell Telephone <br />Co. <br />268.05 <br />Travelers Ins. Co. <br />5.00 <br />Ind. Bell Telephone <br />Co. <br />2.,05 <br />`lilliams the florist <br />12.50 <br />The following claim to be paid out of the Special `T'l. P. Fund or the Interceptor <br />Sewer fund in the amount of <br />25.00 was approved and ordered paid. <br />Northern Indiana Transit Co. Z 25.00 <br />STREET DEPARTI,IENT: I,;r. Tony Zmudzinski, Street Conzr�iissioner, was present and matters ' • <br />pertaining to his department were discussed. <br />ENGINEERING DEPAR71,1ENT: A contract between the Ci t`r of Soutn. Bend and .`urn. S. I',loore, <br />Consultin Engineer, covering the engineering work on project rr Indiana 12-137 of the <br />Federal 'Norks Agency, is hereby approved as to sum and s_zall become effective after <br />its acceptance b­ the said l i. S. Moore and this action bv the Board of Public Vlorks <br />and Safety. <br />This being the day set for opening the bids for the construction of an addition <br />to the Central Pire Station, the following bids were, opened and read by 1Jr. Clyde E. <br />'Milliams, Chairman of the Bm rd : • <br />i <br />Solitt Construction Company, .7,925.00. Alternate No. 1, deduct the sum of 0153.00, II <br />I <br />iI <br />