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34 <br />August 10, 1953 <br />A regular meeting of the Board of Public Safety was held Monday, <br />August 10, 1953, at 10:00 A. M. Minutes of the previous meeting were read <br />and approved. .Claims of the following suppliers, in the amount of $5882.30 <br />were approved and ordered paid. Payroll claims in the amount of $74,443.16, <br />were approved. <br />American Home Equipment Corp. <br />$49.70 <br />The::Bobbs- Merrill Co. <br />$2.00 <br />Campbell Box & Tag Co. <br />2.90 <br />Axelberg Brothers <br />15.75 <br />Axelberg-Brothers <br />5.25 <br />Buckeye Telephone & Supply 39.12 <br />Car Parts, Inc. <br />27.81 <br />Car Parts, Inc. <br />5.12 <br />City Water Works <br />15085 <br />Davies Laundery & Cleaning 9.03 <br />Edward Don & Co. <br />144028 <br />Gafill Oil Co. <br />1183.07 <br />Gerber Mfg. Co. <br />109.25 <br />Gerber Mfg. Co. <br />147.80 <br />Gilberts <br />155.20 <br />Edward M. Hanyzewski <br />54.00 <br />Hoffman Bros, Auto Electric <br />3.20 <br />Indiana Bell Telephone Co. 13.04 <br />Indiana Lumber Co. <br />13.30 <br />Indiana &.Michigan Elec. <br />125.56 <br />Indiana Textile Co. <br />47.53 <br />International Harvester <br />Co. .87 <br />Frank C. Kettring <br />45.09 <br />Charles W. Kilo <br />133.66 <br />Koontz- Wagner Electric Co. <br />19.08 <br />Midwestern Mfg. Co. <br />1 .49 <br />Motorola <br />2.19 <br />Motorola <br />236.00 <br />Nicholls Printery <br />35.00 <br />Northern Indiana Public <br />Ser.81.50 <br />Office Engineers, Inc. <br />15.45 <br />Bernard J. Reiter <br />54.00 <br />The Ridge Co. <br />155.75 <br />Scherman- Schaus Freeman <br />1.20 <br />Scherman- Schaus Freeman <br />2.51 <br />Scherman Schaus Freeman <br />8.30 <br />Scherman- Schaus Freeman <br />2.10 <br />South Bend Glass Works, <br />Inc. 1.40 <br />South Bend Glass Works <br />2.74 <br />Superior American Fire A1arm33.21 <br />Super Par Auto Laundry <br />175.00 <br />Super Sales Co. <br />97.50 <br />Traffic House, Inc. <br />56.50 <br />Harry H. Verkler <br />2533.00 <br />Wire & Disc Wheel Sales <br />7.08 <br />First appeared before the Board, Chief of Police, Richard J. Gillen, <br />informing the Board of the receipt of orders by Sgt. Russell L. Hunt and <br />Patrolman Norman Esarey to report for summer training in the organizaed <br />reserves for a 15 -day period, commencing August 16, 1953. The Board <br />conceded the neeessity,for their compliance with such orders and partici- <br />pation in this course of tra i4g. <br />The request of the World War II Mothers organization for permission <br />to conduct'an auction, availing themselves of the services of an amateur <br />auctioneer, auction to be conducted in one of the buildings available <br />to them at Playland Park, was given consideration by the Board. Chief <br />of Police Gillen was consulted in the matter, and it was the consensus <br />of opinion that the organization was entitled to conduct their "auction" <br />in the manner planned. <br />1 <br />1 <br />A letter from the Federal Housing Authority concerning the control <br />of traffic on Higgins Drive was next discussed, and it was conceded that <br />the authority of the Police Department cannot be exercised in areas be- <br />longing to the Federal. Government, or under federal jurisdiction, and <br />consequently no parking restriction signs can be posted in such area by <br />other than federal authority and personnel. The Board directed Chief of <br />Police Gillen to so notify the Housing Authority in response to their letter. <br />FIRE DEPARTMENT: <br />Fire Chief, Richard J. Duck, appeared before the Board and brought to the <br />Boardts attention the overhauling and remodeling of Truck No. 4s,: stating that <br />two 24 -foot aluminum wall ladders are needed in this connection. The Board <br />directed the Clerk to proceed to secure the desired equipment. <br />The Chief then explained to the Board the need for four 121 x 18t flat <br />tarpualins ordered from the South Bend Awning Company. The Board directed <br />the Clerk to issue the required purchase order, encumbering funds to meet <br />this expenditure. <br />The Chief next explained the urgency for the purchase of one Stephenson <br />"Minuteman" resusitator, and the Board authorized the release of Purchase <br />Order BIf2240 issued to cover this equipment. <br />Some discussion was given to the feasibility of centralizing the <br />radio - rooms, the joint stocking of radio supplies, and the repairing and <br />installing of radio equipment on the various types of automotive equipment <br />of the Police and Fire Departments. It was pointed out that such a municipal. <br />radio "headquarters" should be of sufficient size to accommodate perhaps two <br />