HomeMy WebLinkAbout02/01/1943 Board of Public Works Minutes95
"MEETING -- JANUARY 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
wrere present, Mr. Clyde Williams
being absent.
;Minutes of the last meeting were read,and
approved. Salary claims, in
the amount of
�$7543.73 were approved and ordered`,paid.
Claims of the following suppliers,
in the
amount of 305.70 were approved
and ordered
paid.
j Indiana Bell Tele. Co.
6.93
McClave Printing Co.
$31.50
13.10
National-Ronzite, Inc.
7.50
`x
13035
Northern,Ind. Pub. Serv.
4.01
Interstate Glass & Paint Co.
5.60
0. J. Shoemaker
3.75
The McCaffery Co.
.28
Worrell Mfg. Co.
83.18
E. Diller, trans.
20.00
Building -Dept. Trans.
105.00
Cas . Balka, rt
12.50
The following claims to
be paid out
of the Special W.P.A. fund or
the Interce]o-, or
Sewer fund, in the amount of
$741.84 were
approved and ordered paid.
Northern Ind. Transit Co.
25.00
ff.P.A. payroll
716.84
1' STREET DEPART11, : SENTMr. Tony
Zmudzinski
turned over to the Board 04.00
received from the
•
iJ sale of junk.
ELECTRIC DEPARTVENT: Mr. `m.
Qualls was
present and matters pertaining
to his departmen
were discussed.
There being no further business to come before the Boa_yd, the meeting adjourned at
10:00 A. M-
. A 5
Cle
•(13
MEETING -- FEBRUARY 1, 1943
A regular meeting
�at"9:00
of the Board of Public Works was held on Monday,
February 1, 1943
A. NI. All members
were present.
M-inutes of the last meeting were read and
•
!approved. Claims of the
following suppliers, in the amount of $1080.05
were approved
and ordered paid.
('Bearings Service Co.
4.10
Indiana Bell Tele. Co.
2.15
�P. J. Birmingham, I.D.
13.00
n
269.83
Business Svstems, Inc.
2.65
rt
6.00
tr
2.88
Indiana_ Michigan Elec. Co.
156.88
�I Campbell Box &-: Tag Co.
7.98
"
1.14
J. V. Cassady, MI.D.
12.00
J. C. Lauber & Co.
15.18
lContinental Oil Co.
115.28
Lisle F. McNabb
3.60
Otto Gratzol Sign Co.
17.30
River Park Lbr. Co.
3.98
lIndiana Bell Tele. Co.
6.19
Schillingts
12.91
•
i It
6.19
it
11.90
6.00
Weisberger Bros.
4.00
`t
6.93
"
45.75
E►
3.15
Western Union Tele. Co.
3.75
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.
�lIndiana Bell Tele. Co.
6.94
Indiana Bell Tele. Co.
6.00
i
STREET°DEPARTMENT: Mr.
Tony Zmudzinski,
Commissioner was present and matters pertaining
•
Ito his department were
discussed.
ifThe 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
jin street $3.50.
There being no further business to come before the Board, the meeting adjourned at
10:00 A. M.
T ST:
!i p
11 CleU V
�I BOARD OF PUBLIC