My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/20/1939 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1939
>
11/20/1939 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 10:09:26 AM
Creation date
3/7/2018 9:37:08 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
11/20/1939
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
P <br />54 <br />MEETING--TrOVEIiiBER 20, 1939 <br />A regular meeting of the Board of Public Works was held on Monday, November 20, <br />1939, at 9:00 A.M. ,All members were present. Minutes of the previous meeting were <br />read and approved. Additional payrolls of the Street and Cemetery Department in the <br />amount of $56.66 and claims of the following suppliers in the amount of $242.38 were <br />approved and ordered paid: <br />Asphalt Products Corporation <br />$20.84 <br />Business Systems,.Inc. <br />$5.08 <br />Holycross & Nye Co. <br />1.02 <br />tt tt it <br />1.41 <br />The McCaffery Company <br />1.14 <br />River Park Lbr. Co. Inc. <br />24.15 <br />tt tt n <br />9.09 <br />J. D. Adams Company <br />14.58 <br />River Park Lbr. Co. Inc. <br />2.00 <br />Kaylor Holman Co. <br />6.27 <br />Sears, Roebuck & Co. <br />5.59 <br />0.-J. Shoemaker <br />31.70 <br />Standard fail Co. <br />-119.51 <br />The following claims to be paid out of either the Special aK. P.,A.. Fund or the Inter <br />ceptor Sewer Fund Account were approved and ordered paid; in the amount of 4,146.80: <br />Standard Oil Co. 0641.05 Ray Beyers (salary) $70.00 <br />James Moran 30.00 River Park Lbr. Co. Inc. 560.00 <br />Raymond B. Plummer 9.50 if tt it It tt 560.00 <br />tt if tt 13.50 Clyde E. Williams 9.75 <br />Harry D. Ullery Coal Co. Inc. 560.00 it It It 1 13.00 <br />t► It If tt tt it 1120.00 Harry D. Ullery Coal Co. Inc. 56000 <br />A claim of $25.00 was received from George E/ Erp of 203 S. Scott Street for damag <br />alleged to have occurred to his lawn by men working on Y.P.A. sewer project and was re- <br />/ferred to the Engineering Department for investigation and report. <br />The Board apbroved.the grade established by the Engineering Department on Sherman <br />Avenue from <br />__Queen Street to TKinyon Street and on Queen Street from Allen Street to <br />iverside Drive. <br />H <br />STREET DEPAR21ENT: The Street Commissioner was present and matters pertaining to his <br />department were discussed. fir. Zr.iudzinski was authorized to rent space from the Northe. <br />,,Indiana Railway Company, Inc. for storage of equipment not used during the winter month <br />ERY DEPARTMENT: Lisle F. McNabb was present and matters pertaining to his depart - <br />were discussed. <br />ECTRIC DEPARTMENT: Mr. Qualls was present and a discussion was had relative to the <br />ecifications for the new street lighting contract. <br />eting adjourned -at 11:00 A.V. <br />ATT <br />O <br />LERh <br />67- <br />=Mwlel� <br />1 <br />0 <br />• <br />• <br />0 <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.