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November 1, 1954 <br />A regular meeting of the Board of Public Safety was held Monday, <br />November 1, 1954, at 10 :00 A. M. All members were present. Minutes of <br />the previous meeting were read and approved. Claims of the following <br />suppliers, in the total amount of $2004.75, were approved and ordered <br />paid: <br />krrow Towel & Linen Service <br />$6.00 <br />Belleville Lbr. & Supply Co-4-44 <br />i. L. Brannan <br />10.00 <br />Business Systems, Inc. <br />3.29 <br />3usiness Systems, Inc. <br />1.48 <br />City VV &ter Works <br />33.75 <br />;harles Colip <br />10.00 <br />Ward H. Crothers(PettyCash) <br />13.68 <br />rnest'DeGra.ff <br />50.40 <br />George Dunn <br />10.00 <br />;. W. Gerber Furniture Co. <br />31.00 <br />Kasper Falk <br />10.00 <br />Tohn W. Gorney <br />5.00 <br />Home Plumbing & Heating. <br />5.00 <br />[he Hoover Co. <br />5.95 <br />Ind. & Michigan Electric <br />269.60 <br />ioontz- Wagner Electric Co. <br />14.69 <br />Brent Kumm <br />10.00 <br />Elmer E. Murray <br />33.60 <br />National Brake Service <br />13.85 <br />)ffice Supply & Equipment Co.' <br />16.94 <br />Simon Bros., Inc. <br />8.75 <br />Saylor Brothers <br />13.50 <br />American LaFrance Foamite <br />139.05 <br />3elleville Lbr. & Supply Co. <br />1.44 <br />Eddies Carburetor <br />134.65 <br />ddiets Carburetor & Ignit. <br />39.93 <br />Drs. Erickesen & Olson <br />10.00 <br />'easor Coal Co.` <br />4.78 <br />Feasor Coal Co. <br />144.11 <br />' easor Coal Co. <br />11.92 <br />J. B. Fleck & Sons <br />42.50 <br />Berber Mfg. Co: <br />27.70 <br />Gerber Mfg. Co. <br />3.75 <br />'he Gibson Co. <br />7.70 <br />V. Graves Auto Glass <br />36.58 <br />[ome Plumbing & Heating Co. <br />42.55 <br />Indiana Bell Telephone Co. <br />22.10 <br />:nl&nder Steindler Paper Co. <br />25.20 <br />Koontz - Wagner Electric Co. <br />72.53 <br />.00ntz- Wagner Electric Co. <br />27.89 <br />A. G. Meier & Co. <br />4.27 <br />iemorial Hospital <br />13.00 <br />Mittler Supply Co. <br />3.10 <br />totorola Comm. & Elect. <br />475.81, <br />Wire & Disc Wheel.Sales <br />32.39 <br />[otorola Comm. & Elect. <br />82.50 <br />Northwestern Univ. Traffic <br />5.00 <br />ffice Engineers, Inc. <br />9.40 <br />Office Engineers, Inc. <br />2.28 <br />ffice Supply & Equipment Co. <br />23.86 <br />The Ridge Co. <br />16.82 <br />he Ridge Co. <br />25.37 <br />The Ridge Co. <br />16.04 <br />omy Hammes Corp. <br />18.75 <br />Schuyler Rose, Inc. <br />44-•40 <br />L. Searer <br />14.40. <br />Shell American Petroleum <br />27.00 <br />inger General Tire Co. <br />220.08' <br />South Bend Electric Co. <br />38.53 <br />tudebaker- Packard Corp. <br />.75.16. <br />Whitets Radiator Co. <br />3.00 <br />OLICE DEPARTMENT: <br />Chief of,';P:olice, :Richard J. Gillen, being present, was informed of a <br />iolation of City Ordinance on the part of a certain gasoline service <br />tation, in placing advertising matter under windshield wipers of parked <br />utomobiles. The Chief was directed by the Board to notify the offender <br />o desist immediately or face arrest. <br />The Board reviewed the one bid received and opened at previous <br />gular meeting, to supply six new 4 -door sedans for use of the Police <br />partment, accepted the bid and signed the contract thereto, directing <br />e Clerk to issue the required purchase order encumbering the necessary <br />nds. <br />The Police Department appli;eation of Robert F. Horvath -was examined <br />d ordered placed on file. <br />FIRE DEPARTMENT: <br />The Fire Department application of Robert N. DeGraff was examined and <br />o dered placed on file. <br />E EC TRICAL DEPARTMENT: <br />The recommendation of Superintendent Ira Hunsberger for the installation <br />o a 4000 lumen light at the alley on Marietta Street, between George <br />A enue and ,Sample Street was approved by the Board. <br />F1 <br />i <br />There being no further business to come before the Board, the meeting <br />Ljourned at 11;45 A. M. - - <br />"TEST: <br />Clerk <br />Ch�irman <br />