Laserfiche WebLink
April 61 1959 <br />A regular meeting of the Board of Public Safety was hell on Monday, April 6, 1959 <br />at 10:00 A.M. All members were present. Minutes of the previous regular meeting <br />were read and approved. Claims in the total amount of $11,134.75 were approved and <br />ordered paid to the following suppliers: <br />American Dist. Company <br />156.30 <br />Business Systems, Inc. <br />4.05 <br />Dictaâ–ºahone Corp. <br />32.00 <br />Englewood Elec. Supply <br />63.40 <br />Englewood Elec. Supply Company 48.65 <br />Fabricated Steel Products <br />40.66 <br />Fire Protection Department <br />1.59 <br />Freeman Spicer Company <br />1.02 <br />Freeman Spicer Company <br />24.81 <br />Gamewell Company <br />555.46 <br />Gamewell Company <br />179.84 <br />Gibson Company <br />74.26 <br />Globe Print Shop <br />29.00 <br />Goff Heating Company <br />22.35 <br />Hamilton Body Shop <br />35.00 <br />Harley Davidson Sales <br />103.11 <br />Hi -Speed Auto Wash <br />150.00 <br />Hurwich Iron Works <br />170.00 <br />Indiana Bell Telephone <br />.86 <br />Indiana Bell Telephone <br />il.85 <br />Indiana Bell Telephone <br />5.00 <br />Indiana Bell Telephone <br />10.54 <br />Indiana & Michigan Electric <br />13.96 <br />Indiana & Michigan Electric <br />71.64 <br />Indiana & Michigan Electric <br />25.00 <br />Indiana & Michigan Electric <br />5.44 <br />Indiana & Michigan Electric <br />28.00 <br />Indiana & Michigan Electric <br />8.24 <br />Indiana & Michigan Electric <br />6.96 <br />Mrs. Joseph Kasa <br />12.50 <br />Edward F. Limczak <br />100.00 <br />S. S. Kresge Company <br />24.00 <br />Makielski Art Shop <br />6.70 <br />Mito Craft Printers <br />81.00 <br />Motorola C. & E., Inc. <br />579.06 <br />Motorola C. & E. Inc. <br />579.06 <br />Motorola C. & E., Inc. <br />528.82 <br />Newman & Altman Company <br />4,676.93 <br />Portage Oil Corp. <br />107.09 <br />Portage Oil Corp. <br />87.37 <br />Portage Oil Corp. <br />19389.60 <br />Radio Dist. Company <br />83.74 <br />Recreation Equip. Co. <br />8.72 <br />St. Joseph Hospital <br />2.00 <br />Schilling's <br />.50 <br />Schilling's <br />58.17 <br />Schilling's <br />.50 <br />Sinclair Refining Company <br />4.58 <br />Sinclair Refining Company <br />7.98 <br />Smogor Lumber Company <br />76.23 <br />Smogor Lumber Company <br />34.88 <br />Smogor Lumber Company <br />20.11 <br />Smogor Lumber Company <br />88.80 <br />Ullery Fuel & Supply, Inc. <br />592.01 <br />J. E. Walz, Inc. <br />87.50 <br />J. E. Walz, Inc. <br />3.50 <br />West Side Hardware <br />4.41 <br />Applications for the Police <br />Department <br />are hereby accepted and placed on <br />file for <br />Ervin Kuspa and Charles Robison. <br />Applications for the Fire Department are hereby accepted and placed on file for <br />Charles Robison. <br />1 <br />1 <br />Comes now Bert S. Cichowicz, City Sealer, and submits to the Board hismonthly report <br />for March, 1959 and also complete promotion data of "National Weights & Measures Week". <br />Also, Mr. Cichowicz requests permission to attend a Weights & Measures Conference in <br />Terre Haute, Indiana on the 20, 21, 22, and 23rd days of April, 1959. Permission granted. <br />Nick Horvath, Electrical Department superintendent, hereby recommeds to the Board the <br />installation of street lights on <br />Ewing Avenue and Olive Street <br />Wilber Street and Linden Street <br />Lombardy Drive and Washington Street <br />1518 Oakwood Boulevard <br />222 Lake Street <br />126 Camden Street <br />There being no.further business to come before the Board, the meeting was adjourned at <br />10:35 A.M. <br />CHAIRMAN <br />w <br />ATTEST: ANT <br />.JSABO, CLERK <br />