HomeMy WebLinkAbout08/17/1942 Board of Public Works MinutesMEETING -- AUGUST 17, 1942
A regular meeting of the Board
of Public
Works was held on
Monday,
August 17, 1942
at 9:00 A. M. All members were present..
Minutes of the last meeting
were read and
approved. Claims of the following
suppliers,
in the amount of
$8661.22
were approved a
ordered paid.
American Steel Supply Corp..
0212.80
Korte Bros.
$170.38
Sam Berman
460.60
Northern Indiana
Pub. Serv. 3.09
Business Systems, Inc.
3.92
Royal Typewriter
Co.
16.50
Elgin Sweeper Co.
221.30
Schillingts
1.58
France Stone Co.
282.23
G. J. Shoemaker
67.46
J. I., Holcomb Co.
17.85
ti
7.88
Indiana Michigan Elec. Co.
.179:91
Silo Co. Inc.
35.12
6978.51
Studebaker Corp.
2.09
The following claims to be paid out of the Special W.P.A. fund or the Interceptor
Sewer,fund, in the amount of $11.53 were approved and ordered paid.
McCaffery Co. 1.03 Unclaimed Freight Store 2.00
Schilling's 8.50
STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters
pertaining to his department were discussed.
ENGINEERING DEPAR 31ENT: A contractorts bond was Filed for C. A. Jordan. The Board
approved the bond and ordered same filed.
CEMETERY DEPARTMENT: Lisle McNabb presented his report for the month of July. This
report was ordered filed.
There being no further business to come before the Board, the meeting adjourned
at 10:00 A. M.
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MEETING -- AUGUST 24, 1942
A regular meeting of the Board of Public Works was held on Monday, August 24, 1942 �
at 9:00 A. M. All members were present. Minutes of the last meeting were read and j
approved. Salary claims, in the amount of 010,091.56 were approved and ordered paid. i
Claims of the following suppliers, in the amount of $1699.45 were approved and ordered
paid.
Sam Berman
Campbell Printing Co.
Continental Oil Co.
tt
Jos. DeWilde Hdw. Co.
Elgin Sweeper Co.
France Stone Co.
John B. Haberle
V. E. Harmon
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Indiana B 11 Tele. Co.
It e
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$130.80
Indiana Bell Tele. Co.
.60
51.00
ft
6.20
340,75
G. E. Meyer & Son
.90
239.98
Motor Service & P z. Inc.
3.00
36.01.
Municipal Supply Co.
14.36
53.94
The Ohio Oil Co.
29.34
365.80
Schillingts
1.55
5,25
South Bend Sand & Gravel
2.15
3.00
South Bend X-ray Lab
5.00
5.00
Standard Automotive Supply Co.
1.77
7.00
Standard Oil Co.
5.61
7.00
Stevens Oil Co.
20.17
9.23
Swanson Service Co.
3.75
6.19
West Side Hdw. Store
35.95
275.65
"
20.50
6.00
6.00
The following claims, to be paid out of the Special W.P.A. fund or the Interceptor
Sewer fund, in the amount of $1284.14 were approved and ordered paid.
STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters
pertaining to his department were discussed.
ENGINEERING DEPARTMENT: Contractor's bonds in the amount of 01000.00, were received for
L. B. Alshouse and Camille Van Den Borre. These bonds were approved and ordered filed.
There being no further business to come before the Board, the meeting adjourned at
10:30 A. M.
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BOARD OF PUBLIC WORI_S I�
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