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117 <br />• <br />• <br />is <br />• <br />C J <br />0 <br />�� Ei�GIlTEERIIG`DEP �TIIEaUT. Excavation bonds in the amount ! J'JO tC ,ire approved for <br />r- n, r� .{� _ �_ ems^, f..tt, ' , \ <br />I �eor eID slin end u. E r< _.�e. lnese were ordered, file*x � <br />communication from the H. G. Christman Company we iyl n' lag an item <br />in the specifications for the additon to the Central Fi ter „tl di ditional <br />cost oi' 143.00 was approved b- the Board. The Board also approved .a communication from <br />I <br />the I1. G. Chr:istn.an Com.pany confirming ve_ bal instructions r6ceived-_from the Board to <br />install 12" tide flange bean in the addition to the.. Cenral Fire Stnt`ionortion- <br />al cost of .:,44.00. These co?munications were ordered filed. �' <br />i 00 "Ie 1 ' ijri g., <br />CEMETARY D PI"iRUil[EI!T: This being the date set for receivingbids c eat o i d ry <br />and one power lawn mower, letters containg no bids Uvere received" rom( �S, , )A" DA& i„s : <br />inc., Chicago, Illinois and C. E. Beck,p Inc., Chicago, Illinois, and the American <br />Florist Supply Company of Chicago, Illinois. The George a bnodrs Map ?. <br />bid on a piece of equipment other than that specified whif bL-f,t .s,%o4sjb' <br />There being no further business to come before the Board, the meeting :v,,as adjourned <br />at 10:00 r_.2J. <br />ATTEST : <br />Cor <br />I,17 'STING - AUGUST 2, 1943 <br />The regular meeting; of the Board of Public gore-.s Was held on IZonday, August 2, <br />1943 at 9:00 A.IT. All --:�erabers were present. Jinutes of the last meeting were read <br />and approved. Claims of the lollewing suppliers in the amount of 4 2,949.33 we-^e alpp,i-ove <br />and ordered paid: <br />Dr. B. J. Bolka <br />A. Brasseur <br />T"' <br />I. T_( 11. Bruner Agencv <br />Burroughs Adding I.1achine Co. <br />City ":eater ` orks <br />The France Stone Co. <br />The Gibson Company <br />David Gordon <br />Goodyear Service <br />Thea. L. Hickey Inc. <br />Hoffman Bros. <br />J. I. Holcomb Co. <br />Ina. Bell Tel. 13o. <br />Ind. Bell Tel. Co. <br />Ind. Bell Tel. Co. <br />Ind. Sell Tel. Co. <br />Ind. Nell Tel. Co. <br />Ind. Bell Tel. Co. <br />4 5.00 <br />Ind. Bell. Tel. Co. <br />1�r 5•al <br />5.00 <br />Ind. Bell Tel. Co. <br />2.50 <br />5.00 <br />Ind. Bell Tel. Co. <br />15.20 <br />3.60 <br />Ind. Nell Tel. Co. <br />16.60 <br />2.01 <br />Ind. Bell Tel. Co. <br />11,70 <br />1,091.00 <br />E <br />Ind. c IIich. lee. Co. <br />1.92 <br />52.04 <br />Ray 11. I�enady <br />5.00 <br />50.00 <br />Forte Bros. <br />80.72 <br />220.52 <br />G. E. Llleyer & Son <br />12.02 <br />150.15 <br />The Ohio Oil Co. <br />652.78 <br />3.20 <br />R. L. Pol'. �. Co. <br />30,00 <br />63.45 <br />Schi 11in:-,'s Inc. <br />.43 <br />13.20 <br />South bend Supply Co. <br />3.01 <br />6.93 <br />South Bend Supply Co. <br />18,01 <br />to .57 <br />Stevens Oi 1 Co. <br />20.92 <br />6.00 <br />1.eis'oe_rger ros. <br />2®50 <br />6.19 <br />vestinghouse Air Brake Co. <br />97.2.5 <br />2b9.15 <br />The following claims to be paid out of the special `.P.{`.. Fund or the Interceptor <br />Sewer .Fund in the amount of " 9.95 were approved and ordered paid: <br />Bruggners News Center <br />5� 5.E0 Office .Engineers <br />4.35 <br />STREET DEPAR1 rTE- T: is. Anthony Zmudzinshi, Street Commissioner, was present and matters <br />pertaining to his department were discussed. <br />ENGINEER.II�10- DEPA_L'T 1IEi T: The Board app roved a communication from the H. G. Christman <br />Construction Company confirming their proposal to install cast iron drain pipes and <br />traps in the addition to the Central Fire Station, at an additional cost of 9s253.00. <br />This was ordered filed. <br />CE,IETAR- Y DE PAP, TC;.TENT: No bids having been received for pourer lawn riowers as per `speci- <br />f ications sent in letters requesting bids fror.. various Dealers, the .Clerk of tie oard <br />was authorized to purchase a lawn inov.er on the open rrlarket. In accordance with :said <br />authorization one used Jacobsen -.avy Duty Twin Power I." �'Jer was purchased from Carl <br />E. .Ferguson and Sons, of Eau Claire, Iii chigan, for the a:aount of 4 ,400.00. <br />There being no further business to come before the <br />at 10:00 A.I?. <br />ATTEST: <br />Clerk <br />BOARD OF Jr- <br />