03/10/1941 Board of Public Works Minutes

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MEETING -- MARCH 109 1941 A regular meeting of the Board of Public Works was held on Monday, March 10, .1941 a 9:00 A. It1. All members were present. Minutes of the last meeting were read and approve . Salary claims in the amount of $6060.45 were approved and ordered paid. Claims of the following suppliers in the anount of $7763.13 were approved and ordered paid. Business Systems, Inc. 2.61 Linde Air Prod. Co. $44.78 City Water Works 3.51 The McCaffery Co. 2.32 it 1 28.27 a It 1,23 C. B. Dolge Co. 7,65 hiller -Bryant -Pierce 2.00 The Gibson Co. 3.72 Royal Typewriter Co. 89.56 Indiana &.Michigan Elec. Co. 6844.58 The South Bend Supply Co. 230.77 it It 167.26 South Bend Whsl. Drug .75 " tt 164.17 West Side hdw. Store 168.00 Indiana Institutional Industries 1.95 The following claims to be paid out of Special 1N.P.A. fund or the Interceptor• sewer I.P.A. fund in the amount of $1899.01 were approved and ordered paid. IN.P.A. Salaries 1028.83 C.-E. Williams 30.00 V-1.P.A. Truck Rentals 695.08 STREET DEPARTMENT: Mr. Tony Zmudzinslsi, Street Commissioner was present and matters pertaining to his department were discussed. ENGINEERING DEPARTI:YIENT: Continuation certificate for the excavation bond of Charles • R. Doran was received. This certificate was approved and ordered filed. The Board approved the plans for the approach to the entrance of the Morris Country Club. ELECTRIC DEPARTMENT: A letter from the Pennsylvania Railroad advised that they had instructed t.7ieIndiana-P+iichigan Elec. Co. to install a 4000 ltLmen light at the inter- section of their tracks and Eckman St. This light to be maintained by the railroad company. CEISIETERY DEPARPMENT: Mr. Lisle McNabb, Sexton, filed his report for the month of Feb- ruary, 1941. There being no further business to come before the Board, the meeting adjourned at 11or) 0 A. I"Ir MEETING -- .1,11.RCH 17, 1941 A regular meeting of the Board of Public :'forks was held on T:ionday, Larch 17, 1941 at 9'"YI All members were 1lre%ent. :00 A. l. I;xinutes of the last meeting were read and approved. Claims,of the following suppliers in the amount of $1762.83 were approved and ordered paid. Acorft Refining Co. 050.00 Indiana & I=Iichigan Elec. Co. $22.50 American Linen Supply, Inc. 7.88 J. C. Lauber & Co. 1.35 It 1t 2.26 The Linde Air Prod. Co. .12 Asphalt Products Corp. 300.00 Ben Medow, Inc. 400.00 Berry Bearing Co. .41 E. R. Newland Co. 6.30 Business Systems, Inc. 3.35 Northern Ind. Pub. Servo 3.32 It 2,43 The Ohio Oil Co. 10.00 it 3.96 River Park Lbr. Co. 4.94 J. V. Cassady, M.D. 9.00 it It 4.04 Ja.� es P. Conboy 1.00 Sample St. Wrecking Co. -2.50 Jos. Deg"lilde Hdw. 5.60 It It 1.00 Expanding Sewer ivlach. Co. 45.00 It it 5.50 L. 0. Gates Chev. Co. 4.20 Dad Saville 1.15 The Gibson Co. 3.48 Scherman-Schaus-Freeman Co. 605.30 It 21.24 Shell American Pet. Co. 15.87 It 1.32 Sou.th Bend Iron & Metal Co. 1.63 It (19.09 Studebaker Corp. 5.56 Goodyear Service 172,80 Vlest Side Hdw. Co. 11.78 Hoffman Bros. 6.95 The following claims to be paid out of Special '01. F.A. fund or the Interceptor sewer W.P.A. fund in the amount of $1793.22 were approved and ordered paid. H. L. Ball 2.50 J. C. Lauber & Co. 3.80 Sam Beaman 95.95 The Linde Air Prod. Co. 7. 1_0 Business Systems, Inc. 5.34 Moretrench Corp. 100.00 Jos. DeWilde 1dw. Co. 205.56 it 150.00 The Gibson Co. 13.32 rt 500.00 0 • • •