Laserfiche WebLink
4 <br />ELECTRICAL DEPARTMENT: <br />The recommendation of Superintendent Ira Hunsberger, for the in- <br />stallation of 4000 lumen lights at the following locations, was approved <br />by the Board. <br />North side of Dubail Avenue, near Twyckenham Drive <br />intersection of Rockne Drive and Cherry Tree Lane <br />Intersection of Rockne Drive and Coquillard Drive ". <br />The recommendation'of Superintendent Hunsberger to install a 6000 <br />lumen light on the southwest corner of South Bend Avenue and White Oak <br />Drive was approved by the Board. <br />There being no further business to come before the Board, the <br />meeting was adjourned at 11:30 A. M. <br />il-man <br />Attest: �- <br />Clerk <br />November 9, 1953 <br />A regular meeting of the Board of Public Safety was held Monday, <br />November 9, 19531 at 10:00 A. M. All members were present. Minutes <br />of the previous meeting were read and approved. Salary claims, in <br />the total amount of 77, - 1, were approved. Claims of the following <br />suppliers, in the amount of 3228.87, were approved and ordered paid: <br />Associated Research, Inc. <br />$9.12 <br />American LaFrance Foamite <br />Anderson Service Station <br />24.44 <br />Belleville Lbr. & Supply Co. <br />Belleville Lbr. & Supply Co. <br />3.64 <br />Belleville Lbr. & Supply Co. <br />Belleville Lbr. & Supply Co. <br />1.70 <br />Belleville Lbr. & Supply Co. <br />Business'Systems, Inc. <br />34.56 <br />Braham Laboratories, Inc. <br />City Water Works <br />783.25 <br />City Water Work's <br />City Water Works <br />16.02 <br />Car Parts, Inc. <br />Davies Superior Laundry <br />24.62 <br />Rich.J. Duck <br />The Gameswell Co. <br />11.73 <br />Elkhart Brass Mfg. Co., Inc. <br />Gerber Mfg. Co. <br />68.40 <br />Gerber Mfg. Co. <br />Gerber Mfg. Co. <br />45.40 <br />The Gibson Co. <br />William H. Glazebrook <br />14.70 <br />Hoffman Bros. Auto Electric <br />Holm Paint Co. <br />463.50 <br />Industrial Electronics Corp. <br />Indiana Lbr. & Mfg. Co. <br />34.75 <br />Indiana & Mich.-Electric Co. <br />Indiana Safety & Fire Equip. <br />57.38 <br />A. G. Meier & Co. <br />Memorial Hospital <br />3.00 <br />Memorial Hospital <br />Meyer's Hdwe. Co. <br />2.24 <br />Michigan Calvert Hdwe. <br />Michigan Calvert Hdwe. <br />15.07 <br />Mine Safety Appliance Co. <br />Motor Service & Parts, Inc. <br />24.72 <br />Wesley Miller Coal Co. <br />Motor Comm. & Electronics, Inc. <br />2.20 <br />Office Engineers, Inc. <br />Radio Distributing Co. <br />5.05 <br />The Ridge Co, <br />Redmer Distributing Co. <br />2.30 <br />Rex Batteries, Inc. <br />Scherman- Schaus Freeman Co. <br />4.01 <br />South Bend Glass Works, Inc, <br />St. Joseph Hospital <br />2.00 <br />Super Sales Co. <br />Andrew Vargyas <br />28.12 <br />Wire & Disc Wheel Sales <br />Super Par Auto Laundry <br />175.00 <br />Western Union. Telegraph <br />Postmaster <br />29.91 <br />POLICE DEPARTMENT. <br />$228.12. <br />1.94 <br />3.69 <br />8.14 <br />120.50 <br />51.69 <br />35.12 <br />28.12 <br />55.36 <br />329.30 <br />64.40 <br />3.50 <br />9.90 <br />114.40 <br />17.10 <br />...7.00 <br />7.26 <br />5.49 <br />124.25 <br />15.8o <br />46.04 <br />8.75 <br />32.10 <br />3.75 <br />8.49 <br />12.73 <br />The Board approved the purchase of a mobile transmitter and <br />receiver for the Police Department at the price of $415.68, and authorized <br />the release of Purchase Order BW3024 ordering this equipment. <br />FIRE DEPARTMENT.- <br />The Board approved the increased estimate of cost for the repair of <br />