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MEEJTI3'?G -- U RIL 1, 1940
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<br />in the amount o" `"1000.00 from the Dartford Accident & Ider�nity Co. which bond was
<br />approved and ordered filed.
<br />There being no further business to come before the Board, the meeting adjourned
<br />at 12:15 P.I',,.
<br />AT'1"'EST
<br />O.
<br />A�EETI���G -- A `RIL , 1940
<br />A regular meeting of t :ie Board of Public i'lork-s :ryas field on Iiionday, April 8, 1940
<br />at 9 :00 A. rr.. All members were present. 1i nutes of the 1<ast meeting were read and
<br />approved. Salary claims in the amount of `...6,700.16 were a_..rroved and ordered paid.
<br />Claims of the following suppliers in the amount of �r346.37 were approved and ordered
<br />rain.
<br />American Linen Surly Co.
<br />rr tr it
<br />Business Systems, Inc.
<br />rr rt tt
<br />n rr rr
<br />Campbell Printing Co.,
<br />Dr. J. V. Cassadsr
<br />Goodyear Service
<br />J. I. Holcorlb Co.
<br />Indiana Institutional Ind.
<br />16,1.13
<br />Indiana. & Tichigan Elec. Co ,
<br />`?J02
<br />7.88
<br />Indiana w f,'i c :zifV an El e.c . Co.
<br />175.78
<br />.63
<br />The Ohio Gil Co.,
<br />10.07
<br />19.44
<br />Schillin;is
<br />1.45
<br />8.36
<br />tt
<br />20.36
<br />7.75
<br />tt
<br />2.10
<br />3.00
<br />It
<br />3.06
<br />43.11
<br />tr
<br />.65
<br />13.55
<br />The Studebar,-er Corp.
<br />18.16
<br />15.15
<br />The Linde Air Products Co.
<br />.72
<br />The following; claims to be paid cut ofre the Special fund or the Interceptor
<br />Sewer 7I.P.A. ,fund in the amount of IP1611.54 were approved and ordered �Daid.
<br />Business Systems. Inc. 11.92
<br />tr itrr .63
<br />If It it 1.46
<br />Goodyear Service 3.88
<br />Indiana.Bell Tele. Co. 9.43
<br />Independer_t Concrete Pipe Co.136.00
<br />J. C. Lauber & Co., 2.60
<br />G. E. i..7ever w Son, Inc.
<br />River Park L0r. . Co.
<br />Schilling's
<br />The South B end Supply Co.
<br />Sullivan 11r1'acninery Co .
<br />It rr rr
<br />`.`t.P.A. Payroll
<br />i1.P.A, Trucl,ter_tal
<br />C1-1Tde E. ,Villians
<br />.45
<br />4.76
<br />42.47
<br />14.27
<br />125.00
<br />28.00
<br />810.83
<br />138.84
<br />30.00
<br />STH ET DLPrLR i E!kT: i.1r. Tony ariudzinshi, Street Co n_iissioner was present to discuss
<br />matters pertaining to his departrlent.
<br />Ir. Zm.udzinski ;gas authorized to purchase materials to repair the fence along
<br />the river on 'i-rdrali c Ave.
<br />T"r. Zmud,7.inski turned over to the Cle_ry, 2.60 received fro.--, the sale of scrap
<br />iron.
<br />"�' �`TE�j';?TiSG i Ef � , E1 T: A representative of the Pl�_yli"s i etroieuz Co., who operatea
<br />a filling station on the -property otimed by =<irs. -J. 'ii7 of El -hart, . Indiana,
<br />located on the Southeast corner of i. i sha-.iaka '_ve . , and Beyer St., appeared before
<br />the Board :',rith a request that they be allowed to build a car greasing station at -
<br />this filling station. r_fter a careful stud7 of the plans, the Board decided to
<br />approve se e.
<br />Allen C. Bog s, Engineer for the Standard Oil Co., appeared before the Board
<br />and presented a plan for reconstruction of the filling station at the=yortheast corner
<br />Of 1.1.1 s__a.raria Ave. and Tient y-laird 5:,. The Board r.,comriended that the driveway on
<br />;Iisha�.va��a give., be reduced to a t,:rent -five foot width, with ten feet between the
<br />property line and the driveway. P,jr. 3ogp_s being agreeable to this chage, the Board
<br />approved the _proposed plan.
<br />A contract was entered into between the Board of Puj.11 c ;corks and Safety and
<br />Kuert Concrete, Inc., for the l-nurchase, on the installment plan, of one, one yard
<br />capacity, "Tarsh-Capron Stationary concrete mixer. The purchase price of this equip-
<br />. i_Zent is �600.00, _�aya:ole ` 50.00 per month beginning ::Tay lst, 1940, and equal monthly
<br />i nstallrients thereafter until paid.
<br />A contract betl-jeen the Board of Public ic,rrs and Safety and Eruiw�ient Corporation
<br />of Ar erican, for the purchase of one Johnson 3 Compartment Bin, complete -:with Heltzel
<br />60 cu. ft. caracit:T wei_;h batcher with 3 - 3000 lb. beams, was entered into. The
<br />total purchase -:;rice of this equi_pnen.t s ounting to 61,2.00.00, payable in four equal
<br />monthly payments of 13300.00 each, 30, 60, 90 and 120, days fror« gate of shipment.
<br />• A continuation certification on the bond for Sollitt Construction Co., was received,
<br />approved and ordered *Ulea.
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