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122 <br />MEETING - SEPTEMBER 200 1943 <br />A regular meeting of the Board of Public Works was held on Monday, September 20, 1943 a <br />9:00 A.M. All members were present. Minutes of the last meeting were read Rnd approve <br />Claims of the following suppliers in the amount of $1,054.05 were approved and ordered <br />paid: <br />Business Systems <br />3.58 <br />Nor'. Ind. Pub. Ser. Co. <br />1.25 <br />Century Tool and Metal Go. <br />56.90 <br />The° Ghio Gil Co. <br />8.16 <br />City Water Works <br />.76 <br />Revco Alloy Co. <br />29.41 <br />Civillan Defense Payroll <br />124.29 <br />C. 'A. Schrader <br />16,11 <br />The France Limestone Co. <br />146.97 <br />Studebaker Corp. <br />5.40 <br />The France Stone Co. <br />375.91 <br />Swanson Service <br />8.57 <br />The Gibson Company <br />98.84 <br />Swanson Service <br />1.00 <br />The Hallemite Mfg. Co. <br />34.00 <br />South Bend Electric Co. <br />3.75 <br />Interstate Glass & Paint Co. <br />4.83 <br />South Bend Foundry Co. <br />16.00 <br />ItMcClave Printing Co. <br />18.150 <br />Studebaker Corp. <br />22.99 <br />Miller -Bryant -Pierce Co. <br />4.50 <br />Dr. F. J. Vurpillat <br />2.00 <br />The National Mill Supply Co. <br />11.31 <br />Nest Town Clothiers <br />8.25 <br />The National Mill Supply Co. <br />4.62 <br />West Side Hardware <br />45.55 <br />STREET DEPARTMENT: Mr. Anthony <br />2mudzinski, Street <br />:Commissioner, was present <br />and <br />matters pertaining to his department were discussed. <br />i <br />ENGINEERING DEPARTMENT: The expenses of Mr. <br />Williams to Chicago for a conference with <br />the Federal Works _gency Officials regarding <br />the Chippewa Avenue project was author- <br />ized out of the Special W.P.A. <br />Fund. <br />A Contractor's bond was approved for the <br />in the amount of $1,000.00, by Hartford <br />Clemans Truck line by Arthur <br />Clemans, <br />the Accident <br />and Indemnity Company. <br />This <br />was ordered filed. ` <br />An Excavation bond in the amount of $12000.00 by the National Casualty Company <br />was approved for Charles A. Mahan. This Was ordered filed. <br />CEMETARY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertain- <br />ing to his department were discussed. <br />There being no further business to come before the Board, the meeting was adjourn <br />at 10:00 A.M. <br />ATT :_L <br />' <br />:7 V <br />Clerk <br />BOARD OF PUBL1 NORKS <br />MEETING - SEPTEMBER 27, 1943 <br />A regular meeting of the Board of Public Works was held on Monday, September 27, 1943 at <br />%:00 A.M. All members were present. Minutes of the last meeting were read and approved <br />Salary claims in the amount €if $7,876.36 were approved and -ordered paid. Claims of the <br />following suppliers in the amount of $462.29 were approved and ordered paid: <br />S. T. <br />Berner <br />5.00 <br />Korte Bros. <br />$193.00 <br />S. T. <br />Berner <br />5.00 <br />Kor-re Bros. <br />72.00 <br />S. T. <br />Berner <br />2.50 <br />Mirror Press <br />6.70 <br />J. V. <br />Cassady, M.D. <br />3.00 <br />Office Engineers <br />.34 <br />C.S.S. <br />& S.B. R.R. Co. <br />9.90 <br />Royal Typewriter Co. <br />2.25 <br />B. J. <br />McCaffery <br />60.00 <br />Swanson Service <br />1.00 <br />Hoffman Bros. <br />1.60 <br />Building Dept. (Trans.) <br />87.50 <br />C. F. <br />Balka (Trans. Allow.) <br />12.59 <br />The following claims were paid out of the special W.P.A. Fund or the Interceptor Sewer <br />Fund: <br />Olyde E. Williams 27.80 Super Sales Co. 5.60 <br />Edgar .Anderson 62.50 <br />ENGINEERING DEPARTMENT: A Contractorfs Bond in the amount of $1,000.00 was approved <br />for Charles E. Emmons. This was ordered filed. <br />CEMETARY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertain- <br />ing to his department were discussed. <br />There being no further business to come before the Board, the meeting was adjourned <br />at 10:00 A.T. <br />ATTEST: <br />Clerk <br />B0A'aD OF PUBLI <br />• <br />L-1 <br />i <br />0 <br />• <br />• <br />