Laserfiche WebLink
49 <br />MEETING ,.,July 27, 1936 <br />Regular meeting of the Board <br />of Public <br />:T��orks was held on P;onday, July 27, <br />1936, <br />at 11:00 A. 11. All members were present. <br />I� Minutes of previous meeting were <br />read <br />and approved. <br />I <br />Claims in the amount of $565.36, <br />from_ <br />the following suppliers, were approved and <br />ordered paid. .Also payroll of the <br />various <br />departments amounting to 5,024.61. <br />I Motor Service & Parts, Inc. <br />$10.03 <br />South Bend auto Products <br />$27.00 <br />Austin -Western Road Machinery Co. <br />208.69 <br />Harry E. Willette <br />28.70 <br />Cockrell Tractor Co. <br />23.70 <br />J. Carroll Brown <br />8.24 <br />Elgin Sweeper Company <br />9.12 <br />Office Supply &-Equip. Co., Inc. <br />9.75 <br />Holycross & Nye Co: <br />.06 <br />J. I. Holcomb Mfg. Co. <br />8.15 <br />Holycross & Nye Co. <br />.45 <br />Business Systems, Inc. <br />25.05 <br />Holycross & Nye Co. <br />1.27 <br />Business Systems, Inc. <br />1.91 <br />Wire & Disc Wheel Sales &. Service <br />.98 <br />Walter-J. Braunsdorf Son <br />3,35 <br />Wire & Disc 17heel Sales & Service <br />1.50 <br />�Vi'alter'J. Braunsdorf & 8on <br />26,00 <br />Wire ?-,; Disc Wheel Sales 8c Service <br />2.70 <br />Walter J. Braunsdorf & Son <br />149.60 <br />Jack Taylor's <br />6.27 <br />Alexis Cocuillard <br />1.50 <br />Richey Radiator Service <br />8.50 <br />No. Ind. Public Service Co. <br />2.86 <br />Mr. LonE;enecker, City Sexton., presented his report of burials end cash receipts <br />for the first six months, showing burials 57, cash receipts $2,69-5.75 and accounts <br />receivable ,?�420.50. This report is on file in the office of the Board of Public Works. <br />The matter of region r_endation for payment of street marke-r recently purchased was <br />referred to l r. Vreer with suE estion- that he have the manufacturer demonstrate its <br />operation if necessary. <br />Public liability insurance on the Street Department fleet in the amount of <br />$105000.00 and �20,000.00 by motion regularly made, seconded and carried was ordered <br />placed through William. G. Elliott in the Ohio Casualty Insurance Company of Hamilton, <br />Ohio upon their bid of '491.52. <br />The meeting adjourned at 11:45 A. M. <br />ATTEST: Clerk <br />ADDENDA: <br />The Secretary brought to the attention of the Board a claim rendered by the <br />Ralph Sollitt Construction Company for $136.00 to cover the cost of rental of shoring <br />( under the Colfax Avenue bridge for four months at $40.00 per month with the privilege <br />I of a discount of $24.00 if paid at once. <br />This being a legitimate obligation and not being contemplated in the 1936 budget, <br />it was regularly moved, seconded and carried that an ordinance be introduced in the <br />amount of $136.00 to cover this expense. <br />ATTEST: Clerk <br />5 <br />• <br />0 <br />0 <br />