03/09/1936 Board of Public Works Minutes

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204 MEETING March 9 , 1936 Regular meeting of the Board of Public Works was held at 9 :30 A. 14. , IT'onday, March 9, 1936. All members were present. Minutes of previous meeting were read and approved. - Claims in the amount of 2,586.47, from the following suppliers, were approved and ordered paid:, also payroll of the various departments for the first half of March I� amounting to $4,279.69. G. E. Meyer &Son, Inc. $44.16 The South Bend Supply Co. 2.59 G. E. Meyer & Son, Inc. .36 The Gibson Co. r2.85 G. E. Meyer & Son, Inc. 1.65 J. D. Adams Co. 42.00 � • G. E. Dreyer & Son, Inc. 6.00 Smith R"onroe Co. 8.00 South Bend Wilbert Vault Co. 100.00 Broadway Pharmacy 5.25 Armco,Igot Iron Co. 7.40 South Bend Clean Towel Service 8.75 Indiana & Mich. Electric Co. 11.00 South Bend Clean Towel Service 3.65 Indiana & Mich. Electric Co. 117.33 William E. Yiller, T& D. 2.00 Indiana & Mich. Electric Co. 21.70 J. W. hill, iR% D. 2.00 Indiana & Mich. Electric Co. 5.64 South Bend Auto Products 18.02 Gafill Oil Co. 22.93 South Bend Auto Products 11.60 Gefill Oil Co. 637.26 National Cylinder Gas Co. 5.65 1 Gafill Oil Co. 13.90 Jack Taylor's 4.76 Gafill Oil Co. 129.60 Peterson Battery & Ignition Co. 3.39 Gafill Oil Co. 13.90 Indiana Paint & =d'allpaper Co. 55.25 Edward Fleming for.J.N. Hunter, P.M. 10.00 John F. DeHa.ven 277.92 ! �' Gill -Vora Chevrolet, Inc. 3.46 L. P. 111CGirs & Frenk Williams 10.00 Gill-Vorn Chevrolet, Inc. 53.06 T. J. Ewer 1.14 Holycross & Nye Co. 5.66 Lontz Bros. 439.76 Holycross & Nye Co. 2.80 Indiana Bell Telephone Co. .75 The Galion Iron Works & Mfg. Co. 4.86 Indiana Bell Telephone Co. 26.06 Silo Company, Inc. 40.53 Indiana Bell Telephone Co. .15 Scherman-5chaus-Freemen Co. 37.90 Indiana Bell Telephone Co. 47.25 Sollitt Gonstruction Co., Inc. 163.63 Indiana Bell Telephone Co. 162.12 Indiana Bell Telephone Co. .45 Holycross & Nye Co. .38 The Secretary reported that fire insurance on Fire Station #9, Mishawaka Avenue, expires March 12th and he was instructed to have this renewed for a period of three years and place the business with L. E. Greenan. Mr. Weer of the Street Department submitted report of expense of snow removal using the combined forces -of I.P.A. and the Street Department for the month of I February amounting, to 1,858.57. 11r. deer reported the Street and Sewer Department activities for the months of January and February, which reports are on file in the Board of Public Works. Pis. deer made a report of the W.P.A. activities and expense for the month of December 1935, a copy of which is on file in the Board of Public Forks and a copy of • which also was sent to each one of the councilmen. The meeting adjourned at 10:00 A. M. Board of PublicVWorks i ATTEST : erk 0