HomeMy WebLinkAbout06/22/1942 Board of Public Works Minutes70
MEETING -- JUNE 16, 1942
A regular meeting of the Board of Public Works was held on Tuesday, June 16, 1942
at 9:00 A. M. Two members were
Present, Mr.
Harry S. Driggs being absent.
Minutes of
the last meeting were read and
approved. Salary
claims, in the amount of
$7,973.69
were approved and ordered paid.
$7,324.67 approved
Claims of the
following suppliers, in the
amount of
were and ordered
paid.
Ameridan Linen Supply, Inc.
$ 1.25
St. Joseph Heating Co.
$143.74
City Water Works
7.00
Schilling+s
1.00
James'P. Conboy
2.35
It
6.00
Indiana & Michigan Elec. Co.
6950.50
Harold 8toffer
12.00
179.91
U. G. Stzrprenaat
20.92
The following claims to be
paid out of
the Special W.P.A. fund or the
Interceptor
Sewer`W.P.A. fund, in the amount
of $1915.73
were approved and ordered paid.
City Water Works
17.14
The Ohio Gil Co.
t.10
Jos. DeWilde Hdw. Co.
5.01
14.78
River Park Lbr. Co. Inc.
Schillingts
8.78
5.02
Indiana Bell Tele. Co.
I
6.00
South Bend Sand & Gravel
3.84
Indiana & Michigan Elec. Co.
6.94
7.80
of
Et
3.
62.58
If1.00
*t
et
377.05
2.34
South Bend Supply Co.
90
Northern Indiana Transit, Inc.
25.00
Standard 0i1 Co.
9.18
The Ohio Oil Co.
12.35
It
38.25
If
rt
7.35
it
_
38.25
Clyde E. Williams
7.24
30.00
tt
`t
42.84
52.53
W.P.A. Payroll
1025.21
er
36.21
Sullivan Machinery Co.
62.46
ENGINEERING DEPARTMENT: Contractor's bonds, in the amount of $1000.00 each were received
for Russell F. Perkis and octave Van Den Borre & Son. These bonds were approved and
ordered filed.
The nearing on Vacation Resolution #2514, set for June 15th, was posponed until
June 22, 1942 at 10:00 A. M.
ECTRIC DEPARTMENT: The Board approved the installation of a street light on Parkway
tween the 2nd and 3rd block south of Sample Street, in Belleville Gardent. Mr. Qualls
s instructed to order this light installed.
EMETERY DEPARTMENT: Lisle McNabb, Sexton presented his financial report for the month
f May, 1942.
There being no further business to come before the Board, the meeting adjourned at
:30 A. M.
rx.
MEETING -- JUNE 92, 1942
A regular meeting of the Board of Public Works was held on Monday, June 22, 1942,
at 9:00 A. M. Two members were present., Mr, Harry S. Driggs being absent. Minutes of
the last meeting were read and approved., Claims of the following suppliers, in the
amount of $1146.98 were approved and ordered paid.
Business Systems
tr
rr
It
Otto Gratzol Sign, Inc.
Indiana Inst. Ind.
B. J. McCaffery (Stamps)
National Brake Serv.
1.59 National Brake Service
60.86 Northern Ind. Pub. Serv.
2.70 The Ohio Oil Co.
30.43 Prismo Safety Corp.
2.70 Serge Rivard
136,93 Studebaker Corp.
50.00 Voorhees-Jontz Lbr. Co.
55.04 George Wyman & Co.
$45.25
1.75
30.30
409.90
3.00
3.91
304.92
7.70
STREET DEPARTMENT: Mr. Tony Zmudzinski was present and matters pertaining to his depart-
ment were discussed.,
Mr. Zmudzinski turned over to the Board 03.00 received for cutting weeds for Mr.
Peter Redden.
Mr. Zmudzinski presented the sweeper report for the week beginning May 250 1942,
ENGINEERING DEPARTMENT: The hearing on the assessment roll for the vacation of resolution
2514 was continued until June 29, 1942.
•
•
•
•
1�1
n
U
MEETING -- JUNE 22, 1942
Excavation bonds for 1941 and 1942 were received for George A. Aslin. These bonds
were approved and ordered filed.
TRAFFIC DIVISION: Permission was granted to the St. Paul's Church to have St. Paul's
Court closed daily from June 22nd and continuing to and including July 3rd, for fifteen
minutes at 10:00 A. M'. to 10:15 A. M.
11 There being no further business to: -come before the Board, the meeting adjourned
at 10:30 A. M. l
II T•
i r C
i'
BOARD OF PUBLIC WORKS
MEETING -- ENE 29, 1942
• A regular meeting of the Board of Public Works was held: -on Monday. June 29, 19420
+iat 9:00 A. M. Two members were present, Mr. Clyde Williams being absent. Minutes of
the last meeting were read and approved. Salary claims, in the amount of $10,417.17
1�were approved and ordered paid. Special W.P.A. salary claims, in the amount of $930.14
(II were approved and ordered paid, and transportation charged in the amount of $125.00
�Iwere approved and ordered paid. Due to vacation schedule, the bills for the week of
e ,June 29, 1942 were included in the bills for July 6 and paid with them.
•
•
•
ENGINEERING DEPARTMENT: Contractor's bond was received for Edward J. Thomas, in the
amount of 1000.00. his bond was approved and ordered filed.
CIVILIAN DEFENSE: At the request of Francis Jones, Deputy Director of the St. Joseph
County Civilian. Defense Council, the Board approved the purchase of 5000 sheets of
mimeograph paper and two gas identification 'Sniffer" sets, for the use of the auxiliary
police and firemen and air raid wardens.
There being no further business to come before the Board, the meeting adjourned at
10:45 A. M.
ATTE- T:
MEETING -- JULY 6, 1942
I A regular meeting of the
Board of Public Works was held on Monday, July
6, 1942 at
19:00 A. M. All members were
present. Minutes of the last meeting were read
and approved
iClaims of the following suppliers,
in the
amount of $21,062.61 were approved
and ordered
paid.
I
�IChas. Armstrong
$ 3.00
Indiana & Michigan Elec. Co.
$ 5.00
lHarry N. Barnes
1136.00
tt
1.08
tr
1554.50
136.81
Bock Welding & Boiler Wks.
12.40
McCaffery Co.
21.54
,Business Systems, Inc.
4.41
it
7.05
tt
(Continental
.98
McClave Printing Co.
44.00
Oil Co.
332.23
G. E. Meyer & Son, Inc.
1.62
tt
246.50
The National Mill Supply Co.
5.40
Jos. DeWilde Hdw.
15.31
The Ohio Oil Co.
33.35
IlEdwards Iron Works
2.19
R. L. Polk Co.
45.00
it
2.55
Railway Express Agency, Inc.
.65
�jElgin_Sweeper Co.
36.25
Retco Alloy Co.
183.73
lFrance Stone Co.
206.01
61.20
The Gibson Co.
7.63
River Park Lbr. Co.
6.53
�IHoffman Bros.
5.28
South Bend Sanitary Wipers
16.94
'Indiana B 11 Tele. Co.
2.80
South Bend Sand & Gravel
18.25
tr o
i
.90
it
2.25
i`
275.65
tt
4.80
j�
6.19
Standard Oil Co.
7.65
rr
6.94
it
417,97
f tt
3.70
Taylor Bros.
135.10
tf
13.00
The Tood Sales Co.
13.75
.30
Vassar Realty Co.
16000.00
it tt
(;Indiana & Michigan Elec. Co.
2,20
11.52
Weisberger Bros. Inc.
2.50
The following claims to be paid out of the Special W.P.A. fund or the Interceptor
Sewer W.P.A. fund, in the amount of $2390.60 were approved and ordered paid.