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04/30/1945 Board of Public Works Minutes
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04/30/1945 Board of Public Works Minutes
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Board of Public Works
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Minutes
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4/30/1945
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200 <br />April 30, 1945 <br />A regular meeting of the Board of Public Works was held on Monday, April 30, 1945 <br />at 9:00 A.M. All members were present. Minutes of the last meeting were read and <br />approved. Salary claims in the amount of 8,993#89 were approved and ordered paid. <br />Claims of the following suppliers in the amount of V,945.61 were approved and ordered <br />paid: <br />R. C. Larkin Company $4,436.00 <br />G. E. Meyer 2.92 <br />Municipal Supply Co. 3,388.00 <br />The Ohio Gil Company 58.96 <br />Standard Automotive Supply 1.54 <br />Studebaker Corp. 13.38 <br />Studebaker -Corp. 44.81 <br />TRAFFIC DEPARTMENT: Mr. Ernest ?Miller, Traffic Engineer, was present and matters per- <br />taining to his department were discussed. <br />ENGINEERING DEPARTMENT: A Contractor's bond was approved for the Hatfield Electric <br />i Company and an Excavation bond in the amount of $1,000.00 was approved for Robert C. <br />Hamilton. These were ordered filed. <br />STREET DEPARTMENT: Mr. Anthony Zmudzinski, Street Commissioner, was present and matters;; <br />pertaining to his department were discussed. jj <br />i <br />Mr. Zmudzinski submitted plans and specifications for a grader and a street sweeperil <br />which were approved by the Hoard. They directed the Clerk of the Board toadvertise <br />for bids on same to be received up to 11:00 A.M. on May 14, 1945. <br />CLMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, was present and matters pertaining <br />to his department were discussed. 1 <br />There being no further business to come before the Board, the meeting was adjourned <br />ii <br />at 10,)00 A.M. <br />li <br />. 1 <br />atGf <br />te C <br />le-r <br />BO RD OF IC " QRKS <br />May 7, 1945 <br />A regular meeting of the. Board of Public Norks, was held on Monday, May 72 1945 at <br />9:00 A.M. All members wei°e present. Minutes of the last meeting were read and approved.; <br />Claims of the following suppliers in the amount of $251.49 were approved and ordered <br />paid: <br />Indiana & IVlichigan Electric Co. 1.14 Schilling's Inc. $ 1.87 <br />City hater "orks <br />5.08 <br />Travelers Insurance Co. <br />5.00 <br />City Plater Works <br />1.96 <br />A. Harold 'heber Co. <br />5.00 <br />The Ohio Oil Company <br />14.50 <br />'lest Town Clothiers <br />8.50 <br />Schilling's Inc. <br />12.00 <br />The Studebaker Corp. <br />2.76 <br />C. Balka <br />2.13 <br />The Studebaker Corp. <br />7.91 <br />The Gibson Company <br />40.92 <br />The Studebaker Corp. <br />11.34 <br />Indiana Bell Telephone <br />3.75 <br />The Studebaker Corp. <br />8.81 <br />Indiana Hardware Company <br />16.50 <br />The Studebaker Corp. <br />14.69 <br />G. E. Meyer & Son <br />5.95 <br />The Studebaker Corp. <br />16.08 <br />Minnesota Mining & Mfg. Co. <br />57.30 <br />Voorhees-Jontz Lumber Co. <br />7.60 <br />Schilling's Inc. <br />.70 <br />TRAFFIC DEPAttIIMENT: Mr. Ernest Miller, Traffic Engineer., was present at the meeting and <br />matters pertaining to his department were discussed. <br />II ENGINEERING DEPARTMENT: An excavation bond in the amount of 'i4p'1,000.00 was approved for <br />the Dooley Electric Company and was ordered filed. <br />it STREET DEPARTMENT: Mr. Anthony Zmudzinski, Street Commissioner, was present and matters <br />,1 1bertaining to his department were discussed. <br />Ij <br />I CEMETERY DEPARTItTENT: IJtr. Stanley Leszczyntki, Sexton, was present and matters pertaining; <br />to his department were discussed. He presented his report for the month of April, 1945. <br />!j i Bills were presented by Ben H. Drollinger, Richard A. I;Iuessel and Roy J. LTichael for` <br />! services rendered in making appraisals and court appearances in the suit of Iiihitcomb & <br />ilKeller, Inc., against the City of South Bend on appeal from the Board's assessments in <br />s Resolution No. 2525, These bills, each in the amount of �w'125.00, were approved by the <br />;;Board, and were handed to the City Controller for payment from Refunds, Awards and <br />;Indemnities account of the City. <br />There being no further business to come before the Board, the meeting was adjourned'; <br />ATT <br />0 <br />rk <br />0 <br />• <br />• <br />• <br />r� <br />U <br />• <br />0 <br />
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