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A regular <br />December 14, <br />the previous <br />suppliers, i <br />n <br />December 14, 1953 <br />meeting of the Board o:' Public Safety was held Monday, <br />1953, at 10:00 A. M. All members were present. Minutes of <br />meeting were read and approved. Claims of the following <br />the amount of $14,125.65, were approved and ordered paid: <br />American LaFrance Foamite <br />$1965.01 <br />American Auto Parts, Inc. <br />.80 <br />Artcraft Printers <br />169.50 <br />Chas. Armstrong & Son <br />3.55 <br />Car Parts, Inc. <br />16.98 <br />Car Parts, Inc. <br />5.85 <br />Drs. Erickson & Olson <br />10.00 <br />Drs. Erickson & Olson <br />10.00 <br />Eeaser Coal Co. <br />54.90 <br />Gerber Mfg. Co. <br />161.00 <br />TheGamewell Co. <br />38.31 <br />Earl P. Garson <br />6.65 <br />The Gibson Co. <br />80.64 <br />W. H. Glazebrook <br />90.97 <br />W. H. Glazebrook <br />91.�J2 <br />E. Graves Auto Glass <br />12. 0 <br />Hamilton Body Shop <br />20.23 <br />Indiana & Michigan Electric Co. <br />138.44 <br />J. Kunz Glove Co. <br />22.18 <br />McComb Battery, Inc. <br />20.16 <br />Meyer's Hdwe. Co. <br />3.30 <br />L. O. Gates Chevrolet Corp. <br />50,47 <br />National Brake Service, Inc. <br />18.21 <br />Northern Indiana Public Service <br />83.90 <br />Office Supply & Equipment Co. <br />42.84 <br />Postmaster <br />93.76 <br />Radio '& Television DistributingCo. <br />3.76 <br />Radio & Television DistributingCo. <br />90.00 <br />The Ridge Co. <br />8.88 <br />Romy- Hammes Co. <br />0 <br />346000 <br />Scherman- Schaus Freeman Co. <br />. <br />Singer General Tire, Inc. <br />Singer General Tire, Inc. <br />.00 <br />59.47 <br />Singer General Tire, Inc. <br />270.04 <br />2.00 <br />Superior Amer. Fire Alarm Div. <br />20.27 <br />George R. Stroup <br />12.60 <br />So. Bend City Water Works <br />56.11 <br />So. Bend City Water Works <br />670.25 <br />Sumner B. Shimp <br />170.00 <br />J. E. Walz, Inc. <br />Wilson Brothers <br />10.20 <br />Wire & Disc Wheel Sales <br />58.59 <br />10.72 <br />FIRE DEPARTMENT: <br />American Auto Parts,Inc. $2.80 <br />American Auto Parts, Inc. 22.43 <br />.Chas. Armstrong & Son 2 <br />2.10 <br />Car Parts, Inc. 2 <br />20.04 <br />Car Parts, Inc. 1 <br />19.63 <br />Elkhart Brass Mfg. Co. 2 <br />27.55 <br />Drs. Erickson & 0lson 8 <br />8.00 <br />Drs. Erickson & Olson 1 <br />10.00 <br />Earl P. Garson 9 <br />92.50 <br />Gafill Oil Co. 1 <br />1529.51 <br />The Gamewell Co. 1 <br />1434.29 <br />The Gibson Co. 1 <br />11,63 <br />The Gibson Co. 5 <br />5.65 <br />W. H. Glazebrook 9 <br />91.07 <br />W. H. Glazebrook <br />V. Graves Auto. Glass 2 <br />2a :3u <br />John Hite 4 <br />400.00 <br />Indiana Bell Telephone Co. 9 <br />9.19 <br />Kuert Concrete, Inc. 4 <br />40-45 <br />Meyer's Hdwe. Co. . <br />.50 <br />Michigan Calvert Hdwe. 7 <br />7.23 <br />Miles Reproducers, Inc. 4 <br />495.75 <br />Nelson Pontiac, Inc. 6 <br />6,31 <br />Northern Ind, Public Ser. 9 <br />96.60 <br />Office Supply & Equip-Co. 2 <br />23.59 <br />Phillips Petroleum Co. 1 <br />14.51 <br />Radio & Telev. Dist.Co. 2 <br />2.68 <br />Redmer Distributing Co. . <br />.77 <br />The Ridge Co. 1 <br />13.39 <br />Royal Typewriter Co. 2 <br />260.00 <br />South Bend City WaterWks. 5 <br />56.11 <br />Singer General Tire, Inc. 9 <br />94.07 <br />Singer General Tire, Inc. 1 <br />195.60 <br />Singer General Tire, Inc. 3 <br />3.75 <br />Standard Oil Co. 5 <br />50.00 <br />South Bend City WaterWks. 7 <br />7.20 <br />South Bend City WaterWks. 6 <br />670.25 <br />South Bend City Water 'Wks. 1 <br />12.00 <br />Fire Chief, Richard J. Duck, being present, brought to the attention <br />of the Board, his department's need of four doors, and the necessary hardware <br />and trim, to close off the dormitories in Fire Station No. 14 and eliminate <br />the over - heating of these sleeping quarters, which condition presently <br />exists. A quotation of $261.46 for the needed materials was deemed reason- <br />able and satisfactory and the Clerk was authorized by the Board, to pro- <br />ceed with the purchase. <br />ELECTRICAL DEPARTMENT: <br />1 <br />1 <br />The Board approved the recommendation of Superintendent Ira Hunsberger, <br />for the installation of a 4000 lumen light at each of the following locations. <br />Intersection of <br />Intersection of <br />Intersection of <br />Intersection of <br />Intersection of <br />Intersection of <br />Meadow Lane bete <br />Gladstone Ave. and Sample Street <br />Greenview Ave. and Fairview Street <br />Greenview Avenue and Silver Lane <br />Gladstone Avenue and Silver Lane <br />Edison Avenue and Silver Lane <br />Edison Avenue and Meadow Lane <br />veen Nos. 4318 and 4324• <br />