HomeMy WebLinkAbout06/14/1943 Board of Public Works Minutes112
MEETING - J NE 14, 1943
The regular meeting of the Board of Public "44orks was held on Monday, June 14, 1943
at 9:00 A.M. All members were present. Minutes of the last meeting; were reed and approi
Claims of the following suppliers in the amount of 6487.41 were approved and ordered
paid:
River Park Lumber Co.
d�487 41
STREET DEPARTUTENT: Mr. Tony ZZnudzinski, Street Co=issioner, was present and matters
nertainang to his department were discussed.
ENGINEERING DPARUMENT: A Contractor's bond in the amount of j;1,000.00 was submitted -
by Octave van Den Borre &..Son. This was approved and.ordered filed.
CE1,,1ETARY DEPARIDE1,iT; 11r. Lisle IJcAabb was present and r atters- pertaining; to his
department were discussed.
There being no further business to come before the Board, the meeting was adjourned
at 10:00 A.IVI.
AT TER''ST .
Cl��ej-, / 2 " - Z1. (/
Board of 164lic 'forks
I,'IEETING - J-iT-1, 21, 1943
The regular Meeting of the Board of Public (forks was held on Monday, June 21, 1943
at 9:00 A.II. All members were present. Minutes of the last meeting were read and
approved. Claims of the following suppliers in the amount of �1,948.12 were approved
and ordered paid:
Sant Berman
43.61
Ind. Bell Telephone Co.
$253.31
Blackmer Pump Co.
15.40
Jchn S. Kenny
45.00
Business Systems
2.42
McClave Printing Co.
7.00
Business Systems
2.43,
B. J. ?_cCaffery
9.00
City
T4later 0lorks
1.75
li cClave Printing Co.
14.00
City,
77ater `�lorks
7.90
George J. i;Iayer Co.
15.55
Gibson
Company
7.01
Nor. Ind. Pub. Serv. Co.
1.25
Gibson
Company
27.49
Nor. Ind. '.-aolesale Groc.
5.25
Goodyear Service
314.78
Office Supply & Equip. Co.
13.52
Hallemite
Mfg. Co.
32.75
Ohio Oil Corlpany
21.75
V. E.
Harmon
19.00
Royal Typewriter Co.
5.00
Ind.
& Mich. Elec.
Co.
.8.00
Schilling's Inc.,
.43
Ind.
&Lich. Elec.
Co.
21.00
Schilling's Inc.
7,.57
Ind.
Bell Telephone
Co.-
6.19
Schilling Is Inc.
1.75
Ind.
Be11 Telephone
Co.
6.00
Schilling's Inc.
.60
Ind.
Bell Telephone
Co.
1.00
Schilling's Inc.
.43
Ind.
Bell Telephone
Co.
5.49
C. A. Sc-hrader
7.80
Ind.
Bell Telephone
Co.
187.46
Signal Service Corp.
210.47
Ind.
Bell Telephone
Co.
11.70
Smith's Nu-A-rt Shop
8.10
Ind.
Bell Telephone
Co.
11.70
Standard Automotive Co.
8.03,
Ind.
Bell Telephone
Co.
2.70
Standard Oil Company
228.59
Ind.
Bell Telephone
Co.
.60
Studebaker Corp.
21.48
Ind.
Bell Telephone
Co.
.45
Studebaker Corp.
2.62
Ind.
Nell Telephone
Co.
6.19
Travelers Ins. Co.
5.00
Ind.
Bell 'telephone
Co.
3.00
Travelers Ins. Co.
5.00
Ind.
Bell Telephone
Co.
6.00
Travelers Ins. Co.
5.00
Ind.
Bell Telephone
Co.
268.05
Travelers Ins. Co.
5.00
Ind.
Bell Telephone
Co.
2.,05
"lillia_ns the Florist
12.50
The following claim to be paid out of the Special '21. P. A. Fund or the Interceptor
Sewer fund in the amount of ?25.00 was approved and ordered paid.
Northern Indiana Transit Co. $ 25.00
STREET DEPARTI'FIENT: Mr. Tony Zmudzinski, Street Co=rlissioner, was present and matters
pertaining to his department were discussed.
ENGINEERING DEPART1,1ENT: A contract between the City of South Bend and `.�llm. S. Moore,
Consultin Engineer, covering the engineering work on project r`i Indiana 12-137 of the
Federal Norks Agency, is hereby approved as to sum and shall become effective after
its acceptance by the said el�:�. S. Moore and this action by the Board of Public 71orks
and Safety.
This being the dad- set for opening the bids for the construction of an addition
to the Central Fire Station, the following bids ;sere opened and read by I,111r. Clyde E.
lilliams, Chairman of the Bm rd :
Solitt Construction Company, ,;7,925.00. Alternate No. 1, deduct the sum of �)153.001
�d.
•
0
is
•
•