My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/04/1940 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1940
>
11/04/1940 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 10:09:45 AM
Creation date
3/7/2018 12:16:54 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
11/4/1940
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
s <br />MEETING -- NOVEMBER 4, 1940 <br />A regular meeting of the Board of Public Works was held on Monday, November 4th, at► <br />9:00 A. M. All members were present. Minutes of the last meeting were read and approve . <br />Claims of the following suppliers in the amount of $2473.99 were approved and ordered <br />paid. <br />American Linen Supply, Inc. <br />$15.76 <br />I. 111. Lower Co. <br />4.90 <br />Business Systems, Inc., <br />3,15 <br />The McCaffery Co. <br />2099.16 <br />It tr <br />2.25 <br />G. E. Meyer Co. <br />12.11 <br />if It <br />4.64 <br />Ernest H. Miller <br />15.00 <br />City Water Works <br />27.98 <br />The Office Engineers, Inc. <br />4.23 <br />K. R. Fisher Agency <br />5.00 <br />Retco Alloy Co. <br />101.92 <br />The Gibson Co. <br />34.44 <br />South Bend Foundry Co. <br />6.75 <br />It it <br />11.83 <br />Weisberger Bros. <br />3.25 <br />Kuert Concrete, Inc. <br />5.95 <br />Standard Oil Co. <br />115.67 <br />The following claims to be <br />paid out of <br />Special W.P.A. funds or the Interce4tor <br />` <br />Sewer W.P.A. fund in the amount <br />of $6761.19 <br />were approved and ordered paid.( <br />Igo <br />Sam Berman <br />53.75 <br />J. C. Lauber & Co. <br />1.55 <br />Continental Oil Co. <br />2.11 <br />R. C. Larkin Co. <br />8.75 <br />Joe DeWilde Hdw. Co. <br />30.75 <br />G. E. Meyer & Son, Inc. <br />14.34 <br />it If <br />13.63 <br />Mirror Press, Inc. <br />42.50 <br />rt, tt <br />16.80 <br />It if If53.00 <br />sr, n <br />24,36 <br />It it If <br />31.00 <br />Edwards Iron Works <br />8.00 - <br />If Iftt <br />3500 <br />*France Stone Co. <br />219.20 <br />Moretrench Corp. <br />100 00 <br />429.29 <br />It it <br />100.00 <br />*Burdett Frick <br />416.00 <br />it If <br />150.00 <br />it It <br />581.85 <br />National Mill Supply Co. <br />30.00 <br />If If <br />742.76 <br />New York Central R. R. Co. <br />346.50 <br />The Gibson Co. <br />2.70 <br />Northern Indiana Transit Inc. 25.00 <br />John B. Haberle <br />1.00 <br />20.00 <br />Ohio Gil Co. <br />The Pennsylvania R. R. <br />240.97 <br />63.80 <br />Maurice J. Hoban <br />Hurwich Iron Co. Inc. <br />176,25 <br />Pittsburgh.Testing Lab. <br />12.00 <br />Independent Concrete Pipe Co. <br />If It <br />816.20 <br />208.80 <br />Railway Express Agency <br />Rieth-Riley Constr. Co. <br />.45 <br />151.00 <br />it tt <br />153.30 <br />Leo P. Rieder <br />200.00 <br />n n. <br />142.80 <br />South Bend Wholesale Drug <br />3.67. <br />Indiana Bell Telephone Co. <br />rt tr tt <br />9.95 <br />6.00 <br />Standard Oil Co. <br />Sullivan Machinery Co. <br />61 <br />250.0 <br />250.0 <br />n rr rr <br />6.00 <br />Universal Form Clamp Co. <br />26.90 <br />It it If <br />9.63 <br />Western Union Tele. Co. <br />3.94 <br />�t If If <br />6.94 <br />It It If <br />. 30 <br />If Jt it <br />8.82 <br />It ►r tr <br />.43 <br />Kuert Concrete, Inc. <br />50.00 <br />If It tr <br />West Side Hdw. Co. <br />1.27 <br />172,80 <br />W.P.A. Truck Rental <br />227.52 <br />:.; Items shown with a are to be charged against Street and Alley materials I-12 in- <br />stead of W.P.A. <br />STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters <br />`per ainingtto his department were discussed. <br />ENGINEERING DEPARTMENT: The Board approved the plans of the Indiana -Michigan Elec. <br />Co., for The -in ion of an underground vault and .entrance to same at the north- <br />west intersection of Williams and Lincolnway W. <br />The request of the Indiana Bell Telephone Co., for permission to extend under- <br />ground lines from Victoria St., to Donmoyer St., in the curb lawn on the West side <br />of Michigan St., with the necessary manholes at street intersections, is approved by <br />the Board in accordance with the plans and specifications provided the Board. <br />Contractor's bonds were received from Bernard D. Johnson, Chas. H. Gollatz and <br />Federici Bros., each in the amount of $1000.00, which bonds were approved and ordered <br />filed. - <br />The Board ordered the City Hall closed on November 5th, Election Day and November <br />llth, Armistice Day. <br />There being no further business to come before the Board, the meeting adjourned <br />at 10:30 A. M. ' <br />AT 7T:", <br />V ' <br />C k. <br />77�_ U <br />0 <br />0., <br />C7 <br />9 <br />40 <br />
The URL can be used to link to this page
Your browser does not support the video tag.