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Tuesday l,y 21st. .1918. Continued. <br />The Board awarded contract <br />for pipe sewer <br />on St. <br />Vincent Street from <br />;point 120 feet East of Notre Dame Avenue to Eddy Street to Hoban <br />& <br />Roach. <br />The f ollow inge claims were <br />presented to the <br />Board. <br />Engineering Dept., payroll <br />No. <br />405 <br />$285.00 <br />C . L. Berger & Sons . <br />406 <br />1L 75 <br />S inc la it Ref in ing C o. , <br />407 <br />38.25 <br />Frank J. Wolfe <br />-408 <br />4.25 <br />Street and Alley Dept., <br />409 <br />19435.64 <br />The Studebaker C or porat ion <br />of America. <br />410 <br />2.00 <br />G . E . 1byer & 5 ons <br />411 <br />9.10 " <br />Garbage Dept.., <br />412 <br />384.00 <br />So. Bend City Water Works <br />413 <br />11.75 <br />National Grocer'Co. <br />414 <br />3.75 <br />Tr ibune Pr int ins C ompany <br />415 <br />86. 77 <br />Ben Nedd o <br />416 <br />3.55 <br />Cemetery Dept., payrdll <br />417 <br />176.05 <br />Street Repair Dept., <br />418 <br />212.56 <br />J . C . Lauber & Co., <br />419 <br />257.45 <br />George E. Taylor <br />420 <br />2.46 <br />John I. Schafer Hdwe. Lbr. <br />Co. <br />921 <br />336.44 <br />South Bend Awning Co*', <br />422 <br />54.50 <br />Ben Nedd o <br />423 <br />2.00 <br />- H.L. Davis <br />424 <br />4.50 <br />Tr ibune Prtg . Co.., <br />425, <br />5.17 <br />Total <br />$31326. 89 <br />All of the above c la ims were presented to <br />the Board and approved. <br />Y-2 <br />President, <br />