Laserfiche WebLink
Petition for lighting of dead end alley between Carroll and St., Joseph <br />Streets, at intersection with east and west.alley between Dubail.and Dayton, <br />was denied, inspection clearly indicating such lighting to be unnecessary. <br />Petitions call 0 the installation of street lights at the following <br />lochtions were examined and referred to Supt. Ira Hunsberger for investi- <br />gation and report: <br />Intersection of Indiana Avenue and Marine Street <br />Intersection of Evergreen-Lane and Sample Street <br />Intersection of Evergreen Lane and Meadow Lane <br />Intersection of Canterbury Street and Sussex Street <br />Eunice Drive from Club Drive to Colfax Avenue. <br />The Board next discussed-and authorized-an allowance of six dollars <br />($6.00) per day for meals, in lieu of receipts, to apply to members of <br />the Police and Fire Departments when attending schools away from home, <br />either as students or instructors. <br />WEIGHTS & MEASURES: <br />The Board, next examined <br />. A statement of property damage, together with two quotations from local <br />automobile repair shops, pertaining to accident involving the city owned <br />vehicle,operated by the Inspector of Weights and Measures, and the private <br />owned automobile of E. B. Woodford. These papers were referred .to .the office <br />of the City Controller with a view to possible settlement through insurance <br />covering this type of accident.. <br />There being no further business to come before the Board., the meeting <br />was adjourned at 11:20 A. M. <br />'Cha\fman <br />A t t e s t <br />Clerk <br />October.10,, 1955 <br />A regular meeting of the Board of Public Safety was held Monday, <br />October 10, 1955, 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 $7354.02,, were approved and ordered,, <br />paid: <br />American Red Cross <br />$11.50 <br />B. S. Barnard Co., Inc.- <br />3,496-50 <br />Buckeye Tele.,-& Supply Co. <br />12.66 <br />Crouse Hinds Co.- <br />9-35 <br />The Gibson Co. <br />49-71 <br />Gerber Mfg. Co. <br />100.25 <br />V. Graves Auto Glass <br />5-14 <br />Harley Davidson Sales <br />59.56 <br />Huff Tread Service <br />85.00 <br />Indiana Bell Telephone Co. <br />10-95 <br />Indiana & Michigan Elect- <br />45-88 <br />Indiana State Industries <br />108-75 <br />Indiana & Michigan'Elect. <br />5.64 <br />Indiana Paint & Wallpaper <br />1.67 <br />13oontz-Wagner Electric Co. <br />6.50 <br />Lien Chemicals <br />18.51 <br />Gerber Mfg. Co. <br />63-00 <br />Gerber Mfg. Co. 1211-40 <br />1-94 <br />G. E. Meyer & Son <br />6.44 <br />Mid-Contintental Chemicals <br />46-32 <br />Motorola Comm. & Electronic14.10 <br />4.65 <br />No. Indiana Public Service <br />92.90 <br />Redmer Distributing Co. <br />16.00 <br />South Bend Electric Co. <br />24.89 <br />W. J. Stogdill, M.D. <br />17-00 <br />Wire & Disc Wheel Sales <br />Wire & Disc 'Wheel 13ales- <br />12.25 <br />Arteraft Printers <br />$177-50 <br />Black & Anderson Const. <br />3,496-50 <br />City Water Works <br />4.75 <br />Ben Feferman Motor Sales <br />Gerber'Mfg. Co. <br />79-10 <br />V. Graves Auto Glass <br />V. Graves Auto Glass <br />35.18 <br />Hi-Speed Auto Wash <br />54.00 <br />Indiana Blind &,Floor Cov. <br />10.00 <br />Indiana & Michigan Elect.Co. 3.28 <br />Indiana & Michigan Elect.Co. <br />4-52 <br />Indiana & Michigan Elect.Co. 11.00 <br />Indiana Paint & Wallpaper <br />6039 <br />Koontz-Wagner Electric Co. <br />101030 <br />Koontz-Wagner Electric Co. <br />Gerber Mfg. Co. <br />10.60 <br />Gerber Mfg. 'Co. <br />23.25 <br />The Lake Erie Chemical <br />545.18 <br />G. E. Meyer & Son <br />1-94 <br />Mittler Supply, Inc. <br />Motorola Comm. & Elect. <br />102-70 <br />Radio Distributing Co. <br />4.65 <br />Shell Amer. Petroleum Co. <br />29-70 <br />St. Joseph Hospital <br />16.10 <br />Studebaker-Packard Corp. <br />Wire &..Disp Wheel Sales <br />29,.Q1 <br />r, <br />