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04/6/1953 Board of Public Safety Minutes
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04/6/1953 Board of Public Safety Minutes
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Board of Public Safety
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Minutes
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4/6/1953
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ELECTRICAL DEPARTMENT: <br />Ira Hunsberger, Superintendent, being present, recommended to the <br />Board, the installation of a 2500 lumen light at 212 North Elm Street, <br />near the entrance to the City Cemetery. Recommendation was approved. <br />Petitions for improved lighting at the following locations, were <br />examined by the Board and referred to Superintendent Hunsberger for <br />investigation and report: <br />Lawrence Street at the alley between Howard Street and <br />Corby Boulevard <br />Studebaker Street between Liston Street and Washington <br />Avenue . <br />East and west alley in the 1000 block west Colfax Avenue <br />between, Colfax and LaSalle Avenue <br />Alley in the 300 block South Chapin Street, extending <br />from Chapin to Pine Street. <br />The Board next examined report of insubordination on the part of <br />Police Officer Thomas B. Grant, and -asked the Chief of Police to bring <br />the suspended officer before the Board. Officer Grant and Sgt. Robert <br />L. Seals, representing the Police Pension Board, then appeared before <br />the Board. Officer Grant acknowledged receiving letter stating the <br />charges lodged against him. When asked by the chairman of the Board <br />if he realized he had violated Rule -8, Officer Grant replied that he <br />would prefer to request a hearing for a later date. Agreement was <br />reached to hold such hearing at 11 :00 A. M. Friday, April 10th. <br />There being no further business to come before the Board, the meeting <br />adjourned at 11 :40 A. M. <br />chairman <br />Attest: <br />Clerk <br />April 13, 1953 <br />A regular meeting of ..the Board of Public Safety was held Monday, <br />April 13, 1953 at 10:00 A. M. All members were present. Minutes of the <br />reviuus meeting were read and approved. Salary claims in the amount of <br />74,179-31 were approved. Claims of the following suppliers in the amount <br />of $5785.60 were approved and ordered paid: <br />Bearings Service Co. <br />$17.00 <br />Bearings Service Co. <br />$4.59 <br />Belleville Lbr. & Supply Co. <br />22.84 <br />Business Systems, Inc. <br />13.87 <br />Davies Laundry & Cleaning Co. <br />21.60 <br />Elkhart Brass Mfg. Co. <br />2.00 <br />0. E. Frame &.Son <br />24.50 <br />L. 0, Gates Chevrolet Co. <br />1392.00 <br />Gerber M�g. Co. <br />235.75 <br />Gerber Mfg. Co. <br />7.50 <br />Gerber Mfg. Co. <br />144.00 <br />The Gibson Co. <br />6.01 <br />The Gibson Co. <br />47.80 <br />Hamilton Body Shop <br />8.00 <br />John Hite Sporting Goods Co. <br />178.25 <br />John Hite Sporting Goods C0174.00 <br />Ind. & Michigan Electric <br />212.72 <br />Industrial Chemicals,Ine. <br />2.90 <br />Janesville Apparel Co. <br />1.82 <br />Janesville Apparel Co. <br />18.40 <br />Janesville Apparel Co. <br />1.82 <br />Janesville Apparel Co. <br />28.95 <br />Janesville Apparel Co. <br />1.81 <br />Koontz - Wagner Electric Co. <br />9.65- <br />Mastic Asphalt Corp. <br />11.25 <br />Maxim Motor Co. <br />15.46 <br />A* Go Meier & Co. <br />' <br />18.40 <br />A. G. Meier & Co. <br />18.4o <br />A. Go Meier & Co. <br />4.00 <br />Memorial Hospital <br />8.00 <br />Anthony Miller <br />12.00 <br />Mittler Supply, Inc. <br />2.80 <br />Mtorola Comm. & Electronics <br />415.68 <br />Nicholls Printers <br />5.50 <br />No. Ind. Public Service <br />4.71 <br />Office Engineers, <br />12.60 <br />Office Engineers, Inc. <br />1.9 <br />South Bend Drug Co. <br />2.90 <br />Office Supply & Equipment Co. <br />38.20 <br />Radio Distributing Co. <br />3,00 <br />Radio Distributing Co. <br />3.38 <br />Radio Distributing Co. <br />3.54 <br />Radio Distributing Co. <br />4.27 <br />Radio Distributing Co. <br />35.07 <br />Richey Radiator Service <br />1.50 <br />The Ridge Co. <br />14.13 <br />So. Bend Water Works <br />43.02 <br />South Bend Supply Co. <br />13.58 <br />1 <br />
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