HomeMy WebLinkAbout08/24/1942 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.
Sam Berman
Business Systems, Inc.
Elgin Sweeper Co.
France Stone Co.
J. I. Holcomb Co.
Indiana Michigan Elec. Co.
If
$212.80 Korte Bros.
460.60 Northern Indiana Pub. Serv.
3:92 Royal Typewriter Co.
221.30 Schilling's
282.23 G. J. Shoemaker
17:85 If
179.91 Silo Co. Inc.
6978.51 Studebaker Corp.
$170.38
3.09
16.50
1.58
67.46
7.88
3512
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 DEPARTMENT: 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 f iled.
There being no further business to come before the Board,
at 10:00 A. M.
9.TT�S'I
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MEETING -- AUGUST 24, 1942
the meeting adjourned
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
approved. Salary claims, in the amount of $10,091.56 were approved and ordered paid.
Claims of the following suppliers, in the amount of $1699.45 were approved and ordered
paid.
Sam Berman
Campbell Printing Co.
Continental Oil Co.
If
Jos. DeWilde Hdw. Co.
Elgin Sweeper Co.
France Stone Co.
John B. Haberle
V. E. Harmon
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it
Indiana B 11 Tele. Co.
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it
$130.80
Indiana Bell Tele. Co.
.60
51,00
It
6.20
340,75
G. E. Meyer & Son
.90
239.98
Motor Service & ga. 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
'Nest Side Hdw. Store
35.95
275.65
tt
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 DEPARIEV.r IyTT: Contractor's bonds in the amount of $1000.00, 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 WORKSj
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