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73 <br />February 2., 1954 <br />A regular meeting of the <br />Board of Public Safety was held Tuesday, <br />February 2, 1954, at 10 :00 A. <br />M. Mr. I. <br />A. Hurwich wasabsent. Minutes <br />of the previous meeting were <br />read and approved. Claims of the following <br />suppliers, in the amount of <br />$2742.81, were approved and ordered paid: <br />Bailey Office & Supply Co. <br />$48.80 <br />Braham Laboratories, Inc. <br />$57.57 <br />Car Parts, Inc. <br />88.40 <br />Car Parts, Inc. <br />15.81 <br />Ward H. Crothers <br />1.67 <br />Edward Don & Co. <br />130.80 <br />Edward Don & Co. <br />42.90 <br />Elkhart Brass Mfg. Co. <br />400.00 <br />F. & S. Transit Co. <br />2.69 <br />Fire Engineering <br />6.00 <br />Gerber Mfg. Co. <br />25.85 <br />Gerber Mfg. Co. <br />29.50 <br />Gerber Mfg. Co. <br />4.75 <br />Gerber Mfg. Co. <br />2.50 <br />The Gibson Co. <br />45.00 <br />Gilbertfs <br />264.63 <br />Richard J. Gillen <br />5.00 <br />Haenes Sign Co. <br />38.54 <br />Haenes Sign Co. <br />7.12 <br />Hoffman Bros. Auto Elect. <br />60.00 <br />John V. Hunt <br />3.50 <br />Indiana Lbr. & Mfg. Co. <br />2.50 <br />Indiana Bell Telephone Co. <br />9.19 <br />Indiana Bell Telephone Co. <br />21.80 <br />Indiana Bell Telephone Co. <br />10.44 <br />Indiana Bell Telephone Co. <br />27.79 <br />Indiana Textile Co. <br />36.45 <br />Inlander- Steindler Paper <br />40.84 <br />Koontz - Wagner Electric Co. <br />4.54 <br />A. G. Meier Co. <br />51.75 <br />Memorial Hospital <br />97.75 <br />Memorial Hospital <br />27.50 <br />Memorial Hospital <br />24.50 <br />Anthony Miller <br />10.00 <br />Michigan Calvert Hdwe. Co. <br />61.44 <br />Mine Safety Appliance <br />155.23 <br />Mine Safety Appliance <br />158.40 <br />National Brake Service <br />18.72 <br />Nicholls Printery <br />22.00 <br />Nicholls Printery <br />72.50 <br />Nicholls Printery <br />150.00 <br />Northern Indiana Pub.Ser. <br />1.15 <br />Office Engineers, Inc. <br />2.79 <br />Office Engineers, Inc. <br />2.25 <br />Office Engineers, Inc. <br />42.30 <br />Radio & Tele.Dist. <br />2.74 <br />Radio & Tele. Dist. Co. <br />65.55 <br />Recreation Equipment Co. <br />12.00 <br />Redmer Distributing Co. <br />7.72 <br />Romy -Names Co. <br />11.00 <br />TheRidge Co. <br />24.00 <br />St. Joseph Hospital <br />45.Q5 <br />South Bend Awning Co. <br />27.50 <br />The South Bend Clinic <br />5.00 <br />W. J. Stogdill, M.D. <br />16.00 <br />W. J. Stogdil=l, M.D. <br />16.00 <br />The Studebaker Corporation <br />24.66 <br />The Studebaker Corporation <br />7.52 <br />The Studebaker Corporation <br />50.28 <br />Telautograph Corporation <br />43.13 <br />J. E. Walz, Inc. <br />51.00 <br />FIRE DEPARTMENT: <br />Fire Chief, Richard J. Duck, being present, first brought to the <br />Boards attention the fact that Fire Station No. 3, 219 No. Hill Street, <br />has now been completely vacated, and is ready to be turned over to the <br />Electrical Department. Some discussion was given to the use to which <br />the building can now be put and the fact that the combined Police and <br />Fire Department radio maintenance shop is at this time installed and <br />functioning. The Fire Chief, thereupon, turned the building officially <br />back to the Board of Public Safety, and the Board immediately turned <br />jurisdiction of these premises over to Ira Hunsberger, Superintendent <br />of the Electrical Department, who was present and accepted this respons- <br />ibility. <br />Further discussion ensued relative to certain changes or alterations <br />needed to place the building in a status better adaptable for the <br />Electrical Departments needs, particularly for cable storage purposes, <br />also the feasibility of converting from coal to oil heat. After some <br />consideration and in view of the fact that definite costs figures were <br />not available a.nd. estimated costs were in excess of funds appropriated <br />to meet this type of expenditure, it was the decision of the Board <br />to postpone any action in these matters for a period of months. <br />The Board next examined quotations received from four suppliers to <br />provide air compressor required by the Fire Department. The Worthington <br />compressor at the net price of $352.00 f.o.b. South Bend was deemed the <br />best offer, and the Clerk was directed to issue purchase order accordingly. <br />Fire Department applications of the following applicants were <br />examined and ordered placed on file: <br />Marshall E. Brodbeck Edwin C. Mendlikowski <br />Daniel L. Morgan Frank J. Straka <br />