HomeMy WebLinkAbout04/26/1954 Board of Public Safety MinutesF 92
April 26, 1954
A regular meeting of the Board of
Public Safety was held Monday,
April 26, 1954, All members were
present.
Minutes of the previous
meeting
were read and approved. Claims
of the
following suppliers, in the
total
amount of $3930.03, were approved
and
ordered paid:
Addison Sponge Co.
$75.00
American LaFrance Foamite
$15-59
American LaFrance Foamite
74.19.
R. K. Arisman., M.D.
5.00
Belleville Lbr. & Supply Co.
3.00
Belleville Lbr. & Supply
3.87
Belleville Lbr. & Supply Co..
2.80
Brennants
3.50
C. R. Campbell & Sons
38.05.
Car Parts, Inc.
2.37
Car Parts, Inc.
1.68
City Water Works
704.85
City Water Works
71.42
Feaser Coal Co.
27.74
Gerber Mfg. Co.
74.35
Gerber Mfg. Co.
257.00
Gerber Mfg. Co.
101.75
Gerber Mfg. Co.
25.40
Gerber Mfg. Co.
39.00
Gerber Mfg. Co.
69.60
The Gibson Co.
8.49
Richard J. Gillen
10.00
W. H. Glazebrook
62.61
Hamilton Body Shop
12.40
Indiana Bell Telephone Co.
150.10
Indiana Bell Telephone Co.
53.87
Indiana Bell Telephone Co.
12.04
Indiana Bell Telephone Co.
9.19
Indiana Bell Telephone Co.
27.79
Indiana Bell Telephone Co.
21.19
Indiana Bell Telephone Co.
26.95
Indiana Lbr. & Mfg. Co.
17.50
Indiana Textile Co.
39.06,
Koczan Paint Corner
20.16
Koontz- Wagner Electric Co.
74.01
Meyer's Hardware
1.00
Mine Safety Appliances Co.
195.51
Mittler Supply Co.
.10
Motorola Comm. & Electronics
26.01.
Motorola Comm. & Elect.
462.66
ve F. Murphy, M.D.
Josephine P y,
Office Engineers, Inc.
16. 00
8.51
Northern Ind. Public Ser.
Radio
10.16
Radio & TV Dist. Co.
1.80
T.V. Dist. C,o.
Radio & TV Dist. Co.
8. 25
47.59
Radio & TV Dist. Co.
7.50
Redmer Dist. Co.
15.78
Sinclair Re
Sinclair Refining Co.
102.86
28.08
Simon Brothers
Sinclair Refining Co.
2b -75
Sinclair Refining Co.
Sirchie Finger Print
539.49
Sinclair Refining Co.
13.75
4.95
Studebaker Corporation
Kenneth
34.19
29.12
R. W. Spenner, M.D.
Tel- Autograph Corporation
26,50
0
64.005
Tubbs
Wire & Disc Wheel Sales
95.25
17.65
Wire & Disc Wheel Sales
1,
First appeared before the Board, Fire
ing the following promotions to be made
Chief, Richard J. Duck,
in Fire Department
recommend -
personnel:
Lieutenant John'Borkowski
to be promoted to the
rank of Captain.
Private Al -ex Batcho
to
be promoted to the rank
of Lieutenant.
The Board approved the promotions
to become effective May 1, 1954,
at which time the assingment of
these officers will be announced.
The Fire Chief, together with the Board, next examined the Warranty
Deed covering the Central Fire Station, with a view to discovering
whether or not title is without flaw. It was recommended to the Chief
that he check with the Abstret Company for further evidence that the City
has a clear title
The Fire Department.applications of Kenneth A. Burke and Richard G.
Brown were examined and ordered filed.
POLICE DEPARTMENT:
Chief of Police, Richard J. Gillen, being present, informed the '
Board concerning system in effect in certain other Indiana municipalities
with respect to the policing of parking violations.
The Police Department applications of the following three applicants
were examined and ordered placed on file:
Richard G. Brown
Robert E. Jankowski
Richard L. Toth
Notice from the City Clerk, setting forth a motion made in recent
meeting of the Common Council, by Councilman Musczynski, was examined by
the Board and referred to Chief of Police Gillen for the required action.
ELECTRICAL DEPARTMENT:
Ira Hunsberger, Superintendent, appeared before the Board and
presented his recommendation for the installation of a 4000 lumen
light on the southeast corner of colfax Avenue and Tuxedo Drive.
The Board approved the the recommendation.
There being no further business to come before the Board, the
meeting was adjourned at 11 :55 A.M.
Attest: �&P7, ait- a
Clerk
Chas an
May 3, 1954
A regular meeting of the Board of Public Safety was held Monday,
May 3, 1954, at 10 :00 A. M.
All members were present. Minutes
of the
previous meeting were read
and approved. Salary Claims, in the
total
amount of $82,377.78, were
approved.
Claims of the following suppliers,
in the total amount of $10,414.54,
were approved and ordered paid:
American Red Cross
$22.50
American Red Cross
$45.00
Lester Carey
78.00
Business Systems
5.40
City Water Works
4.25
Day's Transfer
3.78
Eddie's Carburetor Shop
46.23
Feasor Coal Company
141.77
Fisher Thornton, M.D.
8.00
Gerber's Mfg. Co.
70.00
Gerber Mfg. Co.
1.00
Gerber Mfg. Co.
144.00
Gerber Mfg. Co.
7.80
Gerber Mfg. Co.
124.90
Gerber Mfg. Co.
66.030
Gerber Mfg. Co.
118.
The Gibson Co.
45.00
Gilbert's
22.80
Hamilton Body Shop
7.50
Hibberd Printing Co.
57,50
Indiana Bell Telephone Co.
12.55
Louis Kish
29.25
q. G. Meier & Co.
Michigan Calvert Hdwe. Co.
51.30
.49
Michigan Calvert Hdwe. 1.40
Motorola Comm. & Elect.Inc. 17.01
3adio & TV Dist. Co.
recreation Equipment Co.
10.13
12.00
Radio & Television Dist.
Recreation Equipment Co.
69.00
79.26
recreation Equipment Co.
Distributing Co.
3.80
24.25
Redmer Distributing Co.
Redmer
4.16
PheRidge
Phe Ridge Co.
74.30
Distributing Co.
The Ridge Co.
16.50
Phe Ridge Co.
3t. Joseph's Hospital
13.06
981.57
Romy Hammes Corporation
Scherman
28.84
Scherman- Schaus Freeman
6883.92
- Schaus Freeman
Scherman- Schaus - Freeman
.81
Schilling's
Singer General Tire, Inc.
119.50
10.25
Singer General Tire, Inc.
Singer General
1.04
4.75
> inger General Tire, Inc.
inger General
18.75
Tire, Inc.
Singer General Tire, Inc.
73.70
6.50
Tire, Inc.
lbert W. Smith Co.
72.99
Singer General Tire, Inc.
47.95
'. J. Stogdill, NI.D•
261.15
61.00
Standard Automotive Supply
W. J. Stogdill, M.D.
GO-15-97
• J. Stodgill, M.D.
'a.ylor Construction Co.
37.00
175.00
The Studebaker Corporation
45.00
71.16
merica.n Red Cross
22.50
Geo. Wyman & Co.
American Red Cross
9.51
22.50
IRE DEPARTMENT:
The Claim of Donald A. Meredith covering the total wreckage of his
automobile and hospital bill of Mrs. Meredith, loss of pay, etc., due to
a cident at Lincolnway East and Twyckenharr, Drive, on April 18, 1954
involving Fire Department equipment as covered by the report of Chief
R J. Duck, dated April 19, 1954, was next examined and Chairman of the
Board, I. A. Hurwich, questioned valuation placed on automobile, and
directed the Fire Chief to make a thorough investigation of this
particular charge in the claim, before submitting claim for payment.