HomeMy WebLinkAbout11/14/1938 Board of Public Works Minutes414
MEETING _Nov. __71_293a
(Regular meeting of the Board of Public Works was held on Monday, Nova 79 at 10:
A. M. Allmembers were present.
JClaims from the following suppliers in the amount of $288.72 were approved and j
ordered paid; also payroll of the various departments amounting to $131,014.27: i
Indiana Michigan Elec. Co. 98.70 Office Engineers, Inca 4.19
Indiana Lumber & Mfg. Co. 13.33 City Water forks .50
W. S. Braunsdorf & Son 11.10 H. W. West Printing Co.
South Bend Clean Towel Service 8.75 Business Systems, Inc. 245. I
B. A. Tuttle 3.48 Indiana Michigan Electric Co. 100 i
Lottie L. Seastrom 50.63 Gafill Oil Co. 14.85
Office Engineers, Inc. 65.00 G. E. Meyer & Son, Inc.
Indiana Lumber &.Mfg. Co. 2.02 h
VMr.. Williem H. Longenecker, City Sexton, submitted his report of $242,.50 collectdd l
for the month of October, of which $175.00 is for perpetual care. This report is on
file in the office of the Board of Public Works.
Meeting adjourned at 11:00 A. M. i
- I
i
Board of Public6prks -
ATTEST
MEETING_ 1'►ov. 14. 1938
Regular meeting of the Board of Public Works was held on Monday, November 14,
at 10:00 A. M. All members,•were present.
Claims from the following suppliers in the amount of $9134.95,were approved and
ordered paid:
Indiana -Michigan Elec. Co.
7335.01
The South Bend Clinic
3.00
Indiana -Michigan Elec. Co.
68.37
South Bend Clean Towel Service
3.65
.U. G. Christman Construction Co.
1368.00
Adam Hunsberger
5.00
Charles Zillmer for E. Webster
18.00
Gafill Oil Company
66.00
Dunlop Tire & Rubber Co.
2.76
Zeltner Hardware
69.43
Indiana -Michigan Elec. Co.
19.00
South Bend Foundry Co.
4.80
South Bend Electric Co.
7.20
South Bend Foundry Co.
1.60
Business Systems, Inc.
.35
South Bend Supply Co.
12.13
Burroughs Adding Machine Co.
.60
Edwards' Iron Works, Inc.
16.35
The South Bend Clinic
17.00
National Mill Supply Co.
4.60
Dr. E. B. Porter
12.50
Indiana Paint & Wallpaper Co.
47.10
lk F. Koch
46.00
Ri chy Radiator Service
6.50
'/The Indiana
Northern Public Service
Company submitted a plan for extension of
their gas mains along Olive Street,
a. distance
of 2300 feet south from Sample
Street.
The approval was given by the Board upon regular motion, seconded and carried.
✓Upon recommendation of Mr. Anderson and Mr. Zillm.er, the Board authorized
the ex-
penditure of apprXimately $$1500 to
be used
in the purchase of lumber for the sewer
progress which was authorized by the City
Council several months ago to be paid
for
out of W.P. A. special funds.
Meeting adjourned at 10:30 A.
M.
Board of Public Works
ATTEST Clerk II
0