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<br />     rc�a_  ����_  ^, :ro-,cct,   �Salary  claims  in  the -amount  oP  �51�425.60 were  approved  and
<br />  ordered  paid.    �laims  oP  the  following  suppliers  in  the  amount  of  �5�490.36  were
<br />    read  and  ordered  paid:  						-
<br />    A.  S. �A;oe  Co.  					.�9     A.  G.  Meier &  Co 				126.']0     •
<br />    Sam Berman   					133.33      McClave  Printing  Co  			103.50     �
<br />    Charles  J.  Burns 				51.95      McClave  Printing  Co  			200.00     •
<br />    Business  Systems�  Inc      		21.17      McClave  Printing  Co    			10.50
<br />    Business  Systems,  Inc       		15.62      McComb  Printing  Co				6.64
<br />    Business  Systems�  Inc			4.41     Memorial  Hospital				33.�
<br />    Business  Systems�  Inc			7.85      Nestel  Products  Co,  Inc  		132.00
<br />    S.  G.  Brown					158.94     Harry  Nicodemus    Inc			215.00
<br />    Contineatal  011 Co      		1�354.75      O�Brien Corpora�ion      			3.24
<br />    Contlnental  011 Co •			168.76      0'Brien Corporation    			52.16
<br />    Englewood  Electric  Co      		72.12      OfPice  Supply &  Equipment  		1.60
<br />    Englewood Electric  Co      		11.�6     Reliance  Pharmacy  				b.00
<br />    Gamewell  Companp     		°	162.77     Roqal Typewriter  Co    			69.75
<br />    Gerber  Manufacturing  Co		108.50      Simon Brothers�  Inc      			3.95
<br />    John Hite     					190.00      Schillings    Inc     				33  83
<br />    Kindig  Brothers     				2.00      Sheehan TiTe  Co     				18.00  '
<br />    Linden Hardware  Co    			23.80      Sheehan Tire  Co     				69.75
<br />    Linden Hardxare  Co       			8.48      Shell American Oil Co  			1.03
<br />    Littden Hardware  Co    			21.60      Standard  011 Co     				50.00
<br />    Indiana  Be11 Telephone  Co		9.33      St.  Joseph' s  Hospital  			8.00
<br />    Indiana Be11  Telephone  Co     	'  '�.88     Underwood  Corporation  			3.20
<br />    Indiana  Bell  Telephone  Co  		.45   • Wayne  Hardware  Co 				89.6'J
<br />    Indiana  Bell  Telephone  Co      	50.00   • Wayne �Iardware  Co				89.6�
<br />    I &  M Electric  Co      			18.�2 �   PFest  Side  Hardware  Co			22.50
<br />    I &  M Electric  Co 				1.68 �   J.  E.  Walz  Garage,  Inc    		156.00
<br />    I & M Electric  Co      			84.48     J.  E.  YTalz  Garage�  Inc      		60.00
<br />    I  &  M Electric  Co      			26.60     J.  E.  VPalz  Garage�  Inc    		200.00
<br />    Indiana  Hardware  Co  			23.95     Wesner's  H-D  Sales      			23.23
<br />    A.  G.  Meier &  Co      			1�3.15     �V'esner�s  H-D  Sales    			�87.00
<br />    FIRE  DEPARTMENT:      ChieP Andrze�ewski was  present  and  matters  pertaining  to  his
<br />    department  were  discussed.
<br />   Applications  to  the  Fire  Department  nere  ordered  filed  Yor  Joseph  Peter  Fokey�
<br />   Alfred John Bromkowski�  Daniel Joseph Chrzan and  Leonard Raymond  Lake.
<br />    		The  Board  approved  the  plan and  specificatlons  for  the  addition  to #10
<br />    Fire  Station as  �resented  bq Mr.  Vincent  Fagin�  Architect.
<br />    		A  policq was  adopted  by  the  Fire  Departmettt  ia regard  to  vacations  Yor
<br />    new  members  of  the  Department�  as  follows:    Each new  member  shall  not  receive
<br />    any  vacation  until  such  time  as  he  shall  have  completed  his  probationary  period
<br />    and  the  calandar  qear  ia which  he  was  appointed.    The  probationary  period  for
<br />    the  Fire  Department  is  hereby  changed  from  sia  months  to  nine  months.       	•
<br />    POLICE  DEPART�NT    :    ChieP  Trevey was  present  and  matters  pertaining  to  his
<br />   department  were  discussed.  •
<br />    		Special  Police  Commissions  and  bonds  xere  approned  and  ordered  filed
<br />   Por  Nicholas Witucki  and  Omer Russell. •
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