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414 <br />-- -- ----- - -- - ---- --- -- - - - - -- - - MEETING Noy-. __7,'_ 19 3$----- - - - - -- - --- -- - - --- -- -- ------ -- - - - <br />J _ <br />W <br />Regular meeting of the Board of Public Works was held on Monday, Nova 79 at 10:Z0 <br />A. M. Allmembers were present, <br />-%Claims from the following suppliers in the amount of $288.72 were approved and <br />ordered paid; also payroll of the various departments amounting to $13,0I4.27: <br />Indiana Michigan Elec. Co. 98.70 Office Engineers, Inca 4.19 I <br />Indiana Lumber & Mfg. Co. 23.33 City Water Works <br />W. S. Braunsdorf & Son 11.10 H. W. West Printing Co. 6,00 , <br />South Bend Clean Towel Service 8.75 Business Systems, Inc. 2.45 <br />B. A. Tuttle 3.48 Indiana Michigan Electric Co. 1.00 <br />Lottie -L. Seastrom 50.63 Gafill Oil Co. 14.85 <br />Office Engineers, Inc. 65.00 G. E. Meyer & Son, Inc. 6.72 <br />Indiana Lumber &.Mfg. Co. 2.02 <br />"Mr..Williem H. Longenecker, City Sexton, submitted his report of 242 50.collectddl <br />for the month of October, of which 1175.00 is for perpetual care: This report is on <br />file in the office of the Board of ublic Works. <br />Meeting adjournedat 11:00 A. M. 'I <br />i <br />.Board of ublic " orks <br />ATT EST it <br />MEETING 14ov. 14. 1938 <br />Regular meeting of the Board <br />of Public <br />Works was held on Monday, November 14, <br />at 10:00 A. M. All members, -were <br />present. <br />Claims from the following suppliers <br />in <br />the amount of $9134. g5 were approved and <br />ordered paid: <br />Indiana -Michigan Elec. Co. <br />7355.01 <br />The South Bend Clinic <br />3.00 <br />Indiana -Michigan Elec. Co. <br />68.37 <br />South Bend Clean Towel Service <br />3.65 <br />�J. G. Christman Construction Co. <br />1368.00 <br />Adam Hunsberger <br />5.00 <br />Charles Zillmer for E. Webster <br />18.00 <br />Gafill Oil Company <br />66.00 <br />Dunlop Tire & Rubber Co. <br />2.76 <br />Zeltner Hardware <br />69.43 <br />Indiana-Mrichigan Elec. Co. <br />19.00 <br />South Bend Foundry Co. <br />4.80 <br />South Bend Electric Co. <br />7.20 <br />South Bend Foundry Co. <br />1.60 <br />.Business Systems, Inc. <br />.35 <br />South Bend Supply Co. <br />12.13 <br />Burroughs Adding Machine Co. <br />.60 <br />Edwards' Iron Works, Inc. <br />16.35 <br />The South Bend Clinic <br />17.00 <br />National Dill Supply Co. <br />4.60 <br />Dr.. E. B. Porter <br />12.50 <br />Indiana Paint & Wallpaper Co. <br />47.20 <br />Wm. F. Koch <br />46.00 <br />Ri chy Radiator Service <br />6.50 <br />� <br />fThe Indiana <br />Northern Public <br />Service Company submitted a plan for extension <br />of <br />their gas mains along Olive Street, a. distance <br />of 2.300 feet south from Sample <br />Street. <br />The approval was given by the Board upon regular motion, seconded and carried. <br />✓Upon recommendation of Mr. Anderson and <br />Mr. Zillmer, the Board authorized <br />the ex- <br />penditure of appraimately $1500 to be used in the purchase of lumber for the sewer <br />progress which was authorized by <br />the City Council several months ago to be paid <br />for <br />out of W.P. A. special funds. <br />Meeting adjourned at 10:30 A. M. <br />Board of Pul is Works <br />ATTEST Clerk li <br />0 <br />