HomeMy WebLinkAbout11/04/1940 Board of Public Works Minutess
MEETING -- NOVEMBER 4, 1940
A regular meeting of the Board of Public Works was held on Monday, November 4th, at►
9:00 A. M. All members were present. Minutes of the last meeting were read and approve .
Claims of the following suppliers in the amount of $2473.99 were approved and ordered
paid.
American Linen Supply, Inc.
$15.76
I. 111. Lower Co.
4.90
Business Systems, Inc.,
3,15
The McCaffery Co.
2099.16
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2.25
G. E. Meyer Co.
12.11
if It
4.64
Ernest H. Miller
15.00
City Water Works
27.98
The Office Engineers, Inc.
4.23
K. R. Fisher Agency
5.00
Retco Alloy Co.
101.92
The Gibson Co.
34.44
South Bend Foundry Co.
6.75
It it
11.83
Weisberger Bros.
3.25
Kuert Concrete, Inc.
5.95
Standard Oil Co.
115.67
The following claims to be
paid out of
Special W.P.A. funds or the Interce4tor
`
Sewer W.P.A. fund in the amount
of $6761.19
were approved and ordered paid.(
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Sam Berman
53.75
J. C. Lauber & Co.
1.55
Continental Oil Co.
2.11
R. C. Larkin Co.
8.75
Joe DeWilde Hdw. Co.
30.75
G. E. Meyer & Son, Inc.
14.34
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13.63
Mirror Press, Inc.
42.50
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16.80
It if If53.00
sr, n
24,36
It it If
31.00
Edwards Iron Works
8.00 -
If Iftt
3500
*France Stone Co.
219.20
Moretrench Corp.
100 00
429.29
It it
100.00
*Burdett Frick
416.00
it If
150.00
it It
581.85
National Mill Supply Co.
30.00
If If
742.76
New York Central R. R. Co.
346.50
The Gibson Co.
2.70
Northern Indiana Transit Inc. 25.00
John B. Haberle
1.00
20.00
Ohio Gil Co.
The Pennsylvania R. R.
240.97
63.80
Maurice J. Hoban
Hurwich Iron Co. Inc.
176,25
Pittsburgh.Testing Lab.
12.00
Independent Concrete Pipe Co.
If It
816.20
208.80
Railway Express Agency
Rieth-Riley Constr. Co.
.45
151.00
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153.30
Leo P. Rieder
200.00
n n.
142.80
South Bend Wholesale Drug
3.67.
Indiana Bell Telephone Co.
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9.95
6.00
Standard Oil Co.
Sullivan Machinery Co.
61
250.0
250.0
n rr rr
6.00
Universal Form Clamp Co.
26.90
It it If
9.63
Western Union Tele. Co.
3.94
�t If If
6.94
It It If
. 30
If Jt it
8.82
It ►r tr
.43
Kuert Concrete, Inc.
50.00
If It tr
West Side Hdw. Co.
1.27
172,80
W.P.A. Truck Rental
227.52
:.; Items shown with a are to be charged against Street and Alley materials I-12 in-
stead of W.P.A.
STREET DEPARTMENT: Mr. Tony Zmudzinski, Street Commissioner was present and matters
`per ainingtto his department were discussed.
ENGINEERING DEPARTMENT: The Board approved the plans of the Indiana -Michigan Elec.
Co., for The -in ion of an underground vault and .entrance to same at the north-
west intersection of Williams and Lincolnway W.
The request of the Indiana Bell Telephone Co., for permission to extend under-
ground lines from Victoria St., to Donmoyer St., in the curb lawn on the West side
of Michigan St., with the necessary manholes at street intersections, is approved by
the Board in accordance with the plans and specifications provided the Board.
Contractor's bonds were received from Bernard D. Johnson, Chas. H. Gollatz and
Federici Bros., each in the amount of $1000.00, which bonds were approved and ordered
filed. -
The Board ordered the City Hall closed on November 5th, Election Day and November
llth, Armistice Day.
There being no further business to come before the Board, the meeting adjourned
at 10:30 A. M. '
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