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<br />MEETING --MAY 22, 1939
<br />"Regular meeting of the Board of Public Works was.held on Monday, May_22,
<br />1939, at
<br />9:00 A.M. All members were present.
<br />Minutes
<br />of the previous meeting were read and ap-
<br />proved. Payrolls of the various
<br />departments were approved and ordered paid in
<br />the
<br />amount of.$1,642.65. Claims of
<br />the following
<br />suppliers were approved and ordered
<br />paid
<br />in the amount of 11,000.54:
<br />Asphalt Products, Inc.
<br />$320.81
<br />,Edwards Iron Works, Inc.
<br />$10.20
<br />RBarco.Mfg. Co.
<br />49.15
<br />#,Elgin Sweeper Company
<br />1901.20
<br />,-Sam Berman
<br />10.00
<br />The Gibson Company
<br />38.32
<br />.Sam Berman
<br />100.00
<br />Goodyear Service
<br />74.10
<br />Business Systems, Inc.
<br />- 21.00
<br />,John H. HAberle
<br />4.95
<br />rBusiness Systems, Inc.
<br />7.33
<br />J. I. Holcomb Mfg. Co.
<br />5.08
<br />rBusiness Systems, Inc.
<br />1.35
<br />•Indiana Bell Telephone Co.
<br />1.40
<br />,,City Water Works
<br />37.11
<br />#Indiana Bell Telephone Co.
<br />25.36
<br />Xity Water Works
<br />2.25
<br />,Indiana Bell Telephone Co.
<br />302.81
<br />vCity Water `,Forks
<br />1.20
<br />-Indiana & Michigan Elec.Co.
<br />1.00
<br />J. C. Lauber & Co.
<br />57.38
<br />Indiana & Michigan Elec.Co.
<br />151.63
<br />. The McCaffery Company
<br />5.39
<br />rIndiana & Michigan Elec. Co.
<br />25.96
<br />.,The McCaffery Company
<br />5.22
<br />+Indiana & Michigan Elec.Co.
<br />22.42
<br />McClave Printing Company
<br />11.00
<br />Indiana & Michigan Elec.Co.
<br />68.37
<br />.,Lisle F. McNabb
<br />1.40
<br />,Indiana & Michigan Elec.Co.
<br />7346.96
<br />. Motor...Serviee & Parts, Inc.
<br />5.50
<br />•Royal Typewriter Co. Inc.
<br />48.00
<br />.G. sue,,-. Meyer & Son, Inca'
<br />2.16
<br />River Park Lbr.Co. Inc.
<br />45.32
<br />kG. E. Meyer & Son, Inc. V111
<br />Meyer6' Son, Inc.
<br />51.30
<br />,River Park Lbr.Co. Inc.
<br />2.94
<br />lE.
<br />2;34->Seherman-Schaus-Freeman
<br />Co.
<br />1.77
<br />ichigan Asphalt Paving Company
<br />50.00
<br />rScherman-Schaus-Freeman Co.
<br />.67
<br />-,Mirror Press, Inc.
<br />25.25
<br />,Scherman-Schaus-Freeman Co.
<br />1.68
<br />PMichiana Tire Service, Inc.
<br />12.88
<br />Shell American Petroleum Co.
<br />45.26
<br />b4. J. Sheemaker
<br />3.55
<br />%Indiana Bell Telephone Co.
<br />3.65
<br />r0. J. Shoemaker
<br />7.87
<br />+Harry D. Ullery Coal Co. Inc.
<br />7.56
<br />`The Gibson Company
<br />43.06-
<br />, Standard Oil Company
<br />20.88
<br />Joseph Delffilde Hardware
<br />3.50
<br />.Joseph DeWilde Hardware
<br />1.50
<br />tJoseph DeWilde Hardware
<br />3.55
<br />The following claims of the
<br />respective suppliers in the amount of $856.43
<br />to be
<br />paid from either the zipecial W.P.A. Fund crStreet Department I-16 (IfI.P.A.) accounts
<br />were approved and ordered paid:
<br />f Chase Bag Company
<br />0184.,00 - Hargrave Paint & Varnish Co.
<br />8.38
<br />4 Jos. DeWilde Hardware
<br />1.60-.Maurice J. Hoban
<br />20.00
<br />Jos. DeW .lde Hardware
<br />9.51 - J. I. Holcomb I1.Ifg. Co.
<br />18.11
<br />-Jos. DeWilde Hardware
<br />3.60 ,Ben Leviton
<br />10.80
<br />s Jos. DeWilde Hardware
<br />9.07 ,The McCaffery Company
<br />.29
<br />'-Jos. DeWilde Hardware
<br />9.45 G.E. Meyer & Son, Inc.
<br />3.07
<br />,Jos. Delrilde Hardware
<br />25.76 _G.E. Meyer & Son, Inc.
<br />1.35
<br />Jos. DeWilde Hardware
<br />19.61 . River Part: Lbr. Co. Inc.
<br />48.94
<br />,Jos. DeWilde Hardware
<br />, 16.10-,River Park Lbr. Co. Inc.
<br />89.06
<br />-Gill Auto Service
<br />- 4.90-.River Park Lbr. Co. Inc.
<br />13.50
<br />-O'Brien Varnish Company
<br />12.25 4River Park Lbr. Co. Inc.
<br />37.73'
<br />So.Bend Sand & Gravel Corp.
<br />8.70 ilhver Park Lbr. Co. Inc.
<br />9.41
<br />tSo.Bend Iron & Metel Co.
<br />3.00; .River Park Lbr. Co. Inc.
<br />.94-
<br />vSuperior'Laundry Co.
<br />.90 Unclaimed Freight Store
<br />2.40
<br />a,Superior Laundry Co.
<br />.98 /rUncl�imed Freight Store
<br />21.94
<br />.,Harry D. Ullery Coal Co. Inc.
<br />1.85 Mest Side Hardware Co.
<br />64.15
<br />-Harry D. Ullery Coal Co.Inc.
<br />2.43 .TheGibson Company
<br />.84
<br />-Standard Oil Company
<br />180.00 •J os. DeWilde Hardware
<br />1.54
<br />-Jos. DeWilde Hardware
<br />4.70 ,Jos. DeWilde Hardware
<br />9.57
<br />fMr. Probst of the St.Joseph
<br />Heating Company was present and was granted permission
<br />for his company to install steam
<br />lines under the sidewalk on the south side of
<br />Washing-
<br />ton Street between Main Street and the first alley west.
<br />A letter was received from Charles V. Carothers regarding the conditbn of
<br />North
<br />Illinois Street and was referred
<br />to the Engineer.
<br />/The Board
<br />ordered that the claim of Dr. W. S. Flack be paid when claim has
<br />been
<br />properly filed.
<br />/Mr. Qualls reported that he
<br />has been receiving many requests for the painting of
<br />street lights. No action was taken.-
<br />/
<br />A petition was filed with the Board for the improvement of the west side of
<br />South
<br />Eddy Street from Wayne Street to
<br />Western Avenue by the removal of old sidewalk
<br />and the
<br />laying of new sidewalk parallel with curbing the sane distance from the curbing
<br />as on
<br />the east side of the street. This petition was referred t o the Engineering Department
<br />for investigation.
<br />j
<br />V Continuation Certificate covering Contractor's Bond in favor of J. Fred Christman
<br />was approved by the Board.
<br />Grade was established for the east and west alley between Donald Street and Bowman
<br />'
<br />!!
<br />Street and from Sampson Street east to Hoke Street,
<br />�A petition was filed with the Board for the improvement of Kentucky Street from
<br />Crumstown Avenue to Lincolnway West by the consttuction of a fifteen -inch sewer by a
<br />W.P.A. project. This matter was referredto the Engineering Department.
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