Laserfiche WebLink
ELECTRICAL DEPARTMENT: <br />Ira Hunsberger, Superintendent, appeared before the Board and <br />presented his recommendation for the installation of a 4000 lumen <br />light on the southeast corner of colfax Avenue and Tuxedo Drive. <br />The Board approved the the recommendation. <br />There being no further business to come before the Board, the <br />meeting was adjourned at 11 :55 A.M. <br />Attest: �&P7, ait- a <br />Clerk <br />Chas an <br />May 3, 1954 <br />A regular meeting of the Board of Public Safety was held Monday, <br />May 3, 1954, at 10 :00 A. M. <br />All members were present. Minutes <br />of the <br />previous meeting were read <br />and approved. Salary Claims, in the <br />total <br />amount of $82,377.78, were <br />approved. <br />Claims of the following suppliers, <br />in the total amount of $10,414.54, <br />were approved and ordered paid: <br />American Red Cross <br />$22.50 <br />American Red Cross <br />$45.00 <br />Lester Carey <br />78.00 <br />Business Systems <br />5.40 <br />City Water Works <br />4.25 <br />Day's Transfer <br />3.78 <br />Eddie's Carburetor Shop <br />46.23 <br />Feasor Coal Company <br />141.77 <br />Fisher Thornton, M.D. <br />8.00 <br />Gerber's Mfg. Co. <br />70.00 <br />Gerber Mfg. Co. <br />1.00 <br />Gerber Mfg. Co. <br />144.00 <br />Gerber Mfg. Co. <br />7.80 <br />Gerber Mfg. Co. <br />124.90 <br />Gerber Mfg. Co. <br />66.030 <br />Gerber Mfg. Co. <br />118. <br />The Gibson Co. <br />45.00 <br />Gilbert's <br />22.80 <br />Hamilton Body Shop <br />7.50 <br />Hibberd Printing Co. <br />57,50 <br />Indiana Bell Telephone Co. <br />12.55 <br />Louis Kish <br />29.25 <br />q. G. Meier & Co. <br />Michigan Calvert Hdwe. Co. <br />51.30 <br />.49 <br />Michigan Calvert Hdwe. 1.40 <br />Motorola Comm. & Elect.Inc. 17.01 <br />3adio & TV Dist. Co. <br />recreation Equipment Co. <br />10.13 <br />12.00 <br />Radio & Television Dist. <br />Recreation Equipment Co. <br />69.00 <br />79.26 <br />recreation Equipment Co. <br />Distributing Co. <br />3.80 <br />24.25 <br />Redmer Distributing Co. <br />Redmer <br />4.16 <br />PheRidge <br />Phe Ridge Co. <br />74.30 <br />Distributing Co. <br />The Ridge Co. <br />16.50 <br />Phe Ridge Co. <br />3t. Joseph's Hospital <br />13.06 <br />981.57 <br />Romy Hammes Corporation <br />Scherman <br />28.84 <br />Scherman- Schaus Freeman <br />6883.92 <br />- Schaus Freeman <br />Scherman- Schaus - Freeman <br />.81 <br />Schilling's <br />Singer General Tire, Inc. <br />119.50 <br />10.25 <br />Singer General Tire, Inc. <br />Singer General <br />1.04 <br />4.75 <br />> inger General Tire, Inc. <br />inger General <br />18.75 <br />Tire, Inc. <br />Singer General Tire, Inc. <br />73.70 <br />6.50 <br />Tire, Inc. <br />lbert W. Smith Co. <br />72.99 <br />Singer General Tire, Inc. <br />47.95 <br />'. J. Stogdill, NI.D• <br />261.15 <br />61.00 <br />Standard Automotive Supply <br />W. J. Stogdill, M.D. <br />GO-15-97 <br />• J. Stodgill, M.D. <br />'a.ylor Construction Co. <br />37.00 <br />175.00 <br />The Studebaker Corporation <br />45.00 <br />71.16 <br />merica.n Red Cross <br />22.50 <br />Geo. Wyman & Co. <br />American Red Cross <br />9.51 <br />22.50 <br />IRE DEPARTMENT: <br />The Claim of Donald A. Meredith covering the total wreckage of his <br />automobile and hospital bill of Mrs. Meredith, loss of pay, etc., due to <br />a cident at Lincolnway East and Twyckenharr, Drive, on April 18, 1954 <br />involving Fire Department equipment as covered by the report of Chief <br />R J. Duck, dated April 19, 1954, was next examined and Chairman of the <br />Board, I. A. Hurwich, questioned valuation placed on automobile, and <br />directed the Fire Chief to make a thorough investigation of this <br />particular charge in the claim, before submitting claim for payment. <br />