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03/29/1937 Board of Public Works Minutes
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03/29/1937 Board of Public Works Minutes
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Board of Public Works
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Minutes
Document Date
3/29/1937
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299 <br />—-------- -- ----- -- - ----- -- ---MEETING <br />March1937--- <br />Regular meeting of the Board of Public Works was held on Monday, March <br />29, <br />1937, at 11:00 A. M. All members were present. <br />Minutes of the previous <br />meeting were read and approved. <br />Claims in the -amount of <br />$1431.61, from the following suppliers, were approved <br />and ordered paid. <br />Indiana Bell Telephone Co. <br />2.45 Koontz -Magner Electric Co. <br />$9.83 <br />Indiana Bell Telephone Co. <br />233.17 Koontz -Wagner Electric Co. <br />15.80 <br />Indiana Bell Telephone Co. <br />1.20 Ind.,Paint & Wallpaper Co. <br />70.32 <br />Indiana Bell Telephone Co. <br />1.70Willette Service Station <br />5.00 <br />Indiana Bell Telephone Co. <br />.50 C. H. DeFrees, Inc. <br />9.50 <br />Indiana Bell Telephone Co. <br />.15 South Bend Auto.Products <br />14.80 <br />Indiana Bell Telephone Co. <br />.45 Business Systems, Inc. <br />1.11 <br />Indiana Bell Telephone Co. <br />1.60 Business Systems, Inc. <br />9.27 <br />Indiana Bell Telephone Co. <br />2.30 Business Systems, Inc. <br />.2.55 <br />Indiana Bell Telephone Co. <br />5.45 C. H. DeFrees, Inc. <br />342.40 <br />Indiana Bell Telephone Co. <br />.15 Maurice Hoban <br />20.00 <br />Alex Vargo <br />129.10 St. Joe Motor.Sales <br />50.00 <br />J. C. Lauber & Co. <br />366.00 Elgin Sweeper Co. <br />.86 <br />Geo. Wyman & Co. <br />20.25 Wire & Disc Wheel Sales Co.. <br />47.36 <br />South Bend Auto Products <br />17.27 David Sylvester <br />-9.00 <br />Minkler's Hardware <br />42.07 <br />-.A petition requesting the <br />improvement of Vilest Pierce Street, from North <br />Cushing Street to North Scott <br />Street, by the construction of paving, was referred <br />to the City Civil Engineer for <br />further investigation. <br />i <br />Excavation bond in favor <br />of George M. Klingerman in the Great American <br />Indemnity Company was approved <br />and placed on file. <br />- A communication from the <br />Travelers Insurance Company regarding the boiler <br />in <br />the City Hall was received. <br />It was recommended that an automatic feed water <br />device <br />be installed. The matter was <br />referred to Mr. Anderson for further investigation. <br />The meeting adjourned at <br />11:30 A. M. <br />• <br />.�: •Mesa an <br />ATTEST:— Clerk <br />• <br />• <br />• <br />• <br />• <br />• <br />0 <br />
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