HomeMy WebLinkAbout01/25/1943 Board of Public Works Minutes95
-14EETING -- J.ANUARY 25, 1943
�I A regular meeting of the
Board of Public Works was held on Monday,
January 25, 1943
at 9:00 A. M. Two members of
the Board
were present, fir. Clyde Williams
being absent.
Minutes of the last meeting were read°and
approved. Salary claims, in
the amount of
7543.73 were approved and ordere&,,paid.
Claims of the following suppliers,
in the
+amount of $305.7O were approved
,
and ordered
paid.
!Indiana Bell Tele. Co.
$ 6.93
McClave Printing Co.
31.50
�s
13.10
National,Ronzite, Inc.
7.50
!I rt
13 35
Northern,Ind. Pub. Serv.
4.01
Interstate Glass & Paint Co.
5.eo
0. J. Shoemaker
3.75
The McCaffery Co.
.28
Worrell Mfg. Co.
83.18
E. Miller, trans.
20.00
Building -Dept. Trans.
105.00
�Cas. Balka,
12.50
The following claims to
be paid out
of the Special W.P.A. fund or
the Intercelt or
Sewer fund, in the amount of
$741.84 were
approved and ordered paid.
jINorthern Ind. Transit Co.
25.00
W.P.A. payroll
716.84
I
(STREET DEPARTzgIENT: Mr. Tony
Zmudzinski
turned over to the Board 04.00
received from the
i sale of junk.,
ELECTRIC DEPARTMENT: Mr. 14m.
Qualls was
present and matters pertaining
to his departmen
were discussed.
(1 There being no further business to come before the Boa_,d, the meeting adjourned at
10:00 A. M.
Ij F
j Cle
•
� 6RDOF PT C tYOR
�I
I�
�I
I MEETING -- FEBRUARY 1, 1943
I
A regular meeting of the Board of Public Works was held on Monday, February 1, 1943
Iat 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 $1080.05 were approved
land ordered paid.
1lBearings Service Co. 4.10 Indiana Bell Tele. Co. 2.15
�;P. J. Birmingham, M.D. 13.00 � 269.83
Business Systems, Inc. 2.65 '.t 6.00
rt 2.88 Indiana_Michigan Elec. Co. 156.88
Campbell Box & Tag Co. 7.98 tt 1.14
J. V. Cassady, MI.D. 12.00 J. C. Lauber & Co. 15.18
Continental Oil Co. 115.28 Lisle F. McNabb 3.60
1;0tto Gratzol Sign Co. 17.30 River Park Lbr. Co. 3.98
Indiana Bell Tele. Co. 6.19 Schilling's 12.91
• tt 6.19 it 11.90
6.00 Weisberger Bros. 4.00
6.93 It 45.75
" 3.15 western Union Tele. Co. 3.75
{ Er 269.83
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 $12.94 were approved and ordered paid.
!Indiana BP11 Tele. Co. 6.94 Indiana Bell Tele. Co. 6.00
ISTREET•DEPARTMENT: Mr. Tony Zmudzinski, Commissioner was present and matters pertaining
• �Ito his department were discussed.
i
The Board approved the payment of claims to J. H. Schults, damage to his car caused
by Police car $14.60 one claim of Horace Woods, tire Vulcanized, damage caused by hole
in street $3.50.
There being no further business to come before the Board, the meeting adjourned at
�' 10:00 A. MT.
T ST: 616-v"
i C1e .
it _ BOARD OF PU, I
C;�67S