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October 4, 1954 <br />A regular meeting of the Board of Public Safety was held Monday, <br />October 4, 1954, at 10 :00 A. ICI. All members were present. Minutes of <br />the previous meeting .were read and approved. Salary claims, in the <br />total amount of $82,266.54, were approved. Claims of the following <br />suppliers, in the total amount of $1519.26, were approved and ordered <br />paid: <br />American Auto Parts, Inc. $4.75 <br />Eddie's Carburetor &.Ignition Co.42.15 <br />General Equipment & Machine Co. 4.00 <br />Capt. John Gish <br />41.00 <br />Russell J. Hoffman <br />41.00 <br />Indiana Lbr. & Mfg. Co. <br />6.44 <br />Indiana & Michigan Elect. Co. <br />4.h <br />Indiana & Michigan Elect. Co. <br />3.8 <br />Knapp Seeds & Hardware Co. <br />10.75 <br />G. E. Meyer & Son <br />1.92 <br />hodern Decorating Co. <br />729.00 <br />Redmer Distributing Co. <br />11.90 <br />Redmer Distributing Co. <br />1.94 <br />Scherman- Schaus- Freeman Co. <br />4.80 <br />South Bend Glass Works <br />4.20 <br />South Bend Mower & Motor Serv. <br />3.50 <br />Studebaker Corporation <br />43.41 <br />POLICE DEPARTMENT: <br />123 r <br />American Auto Parts <br />a55 <br />Lt. Paul L. Flary <br />41.00 <br />Geographical Publ. Co. <br />29.50 <br />The C. H. Hanson Co. <br />30.00 <br />.J. A: Holem Co. <br />221.75 <br />Indiana Lumber & Mfg. Co. <br />14.81 <br />Indiana &. Michigan Elect. <br />15.20 <br />Inlander- Steindler Co. <br />12.13 <br />Koontz- vVagner Elect. Co. <br />59.93 <br />Michigan- Calvert Hdwe. <br />18.20 <br />Radio & Telev. Dist. Co. <br />3.43 <br />Redmer Distributing Co. <br />16.52 <br />Redmer Distributing Co. <br />13.60 <br />South Bend, Glass Works <br />10.40 <br />South Bend Janitor Supply <br />28.13 <br />Studebaker Corporation <br />10.28 <br />Weisberger Bros. <br />27.35 <br />Chief Richard J. Gillen being present, took up before the Board his <br />departmentfs need for six new four -door sedans replacing a like number <br />�f 1951 and 1952 sedans to be traded in. Funds having been appropriated <br />Cor the purpose of such replacement of equipment, the Board directed the <br />J'lerk to proceed with the required legal advertising. <br />With reference to hearing of last monday regarding censuring and <br />iseiplininm of Officers Leader and Jensen,itis the decision of the <br />oard that evidence given at the hearing a week ago supported the <br />omplaint of several young girls that they had been molested by a <br />umber ofboys and that officers had responded to the appeal of the <br />irls to protect them and :identify their assailants. The most im- <br />ressive evidence against the boys was in the form of written admissions <br />y several of the boys themselves. There was also abundant evidence, that <br />he efforts of the officers to do their duty had met with oral and <br />hysical resistance on the part of several boys. The officers and the <br />olice Department are commended for.their persistence, under unusually <br />gated circumstances, in doing what they could to put a stop to a highly <br />:nproper kind of juvenile behavior. <br />Police Department application of Lawrence Nilson Toothman was <br />ined and ordered placed on file. <br />Police Auxiliary School Patrol application of Martha Amilia Mester <br />as examined and ordered placed on file. <br />TRICAL DEPARTMENT: <br />A petition, dated September 28, 1954, for a street light to be <br />stalled at the corner of-South St. Joseph Street and Dean Street, <br />s examined and referred to Superintendent Hunsberger for investigation <br />i report. <br />Upon the recommendation of Superintendent Hunsberger, the Board <br />approved the installation of a boulevard light on the northwest corner <br />f Leer and Irvington Streets, and also a light in the area of the.corner <br />f Congress, Union and MacArthur Streets. <br />Yj?. Hunsberger next submitted three quotations for the conversion of <br />e heating equipment of Old Fire Station Ito. 3 from coal to oil. The <br />e Board examined the quotations and awarded the contract to Goff Sales <br />Service Company, 1417 S. Michigan Street for the sum of °285.00 and <br />rected the Clerk of the Board to issue purchase order authorizing sane. <br />