HomeMy WebLinkAbout07/11/1955 Board of Public Safety Minutes184
July 11, 1955
A regular meeting of the
Board of
Public Safety, was held Monday,
July 113 1955, at 10:00 A. M.
Mr. J.
A. Bickel was absent. Minutes
ot."
the previous meeting were read
and approved.
Claims of the following
suppliers, in the total amount
of $4904.58,
were approved and ordered
paid:
American LaFrance Corp.
$13.63
Belleville Lbr. & Supply
$38.47
Black & Anderson Contractors
2301.38
Ernie Borror
31.16
Business Systems, Inc.
2.97
Davies Superior Laundry
13.05
Gerber Mfg. Co.
60.00
S. W. Gerber Co.
369.00
W. H. Glazebrook & Assoc.
.31.40
Haenes Sign Co.
37.50
Harley - Davidson Sales
64.96
Hi -Speed Auto Wash
80.00
Indiana Bell Telephone Co.
11.25
Indiana Bell Telephone Co.
26.00
Indiana Bell Telephone Co.
9.19
Indiana & Mich. Elect. Co.
10.44
Indiana & Mich. Electric
4.88
Indiana & Michigan Elect.
4.20
Indiana & Mich. Electric
4.00
Indiana & Michigan Elect.
16.00
Indiana & Michigan Electric
5.40
Indiana & Michigan Elect.
4.44_
Indiana& Michigan Electric
47.60
Indiana & Michigan Elect.
3.76
Indiana Venetian Blind Co.
2.00
G. E. Meyer & Son
6.54
G. E. Meyer & Son
2.00
G. E. Meyer & Son
5.77
G. E. Meyer &,Son
2.29
G. E. Meyer & Son
1.35
G. E. Meyer & Son
10.85
National.Brake Service
1.98
Office Engineers, Inc.
19.80
Office Supply & Equipment
8.60
Recreation Equipment Co.
14.34
Redmer Distributing Co.
6.80
The Ridge Co.
1.21
Royal Typewriter Co.
17.50
St. Josephts Hospital
4.25
Scherman- Schaus- Freeman Co.
233.06
Seraphin Test Measure Co.
116.82
F. J. Sirchie
6.31
So. Bend Bldg. Specialty Co.
15.00
South.Bend Electric Co.
12.95
South Bend Glass Works
5.21
South Bend Glass Works
1 3.36
South Bend Glass Works
2.66
Edw. J. White, Inc.
1122.00
Wilson Brothers
18.00.
Wire.& Disc Wheel Sales
6.50
Wire & Disc Wheel Sales
51.51
Wire & Disc Wheel Sales
25.24
FIRE DEPARTMENT:
Assistant Fire Chief, A. A. Vargyas, was present to discuss with
the Board, matters pertaining to the Fire Department.
POLICE DEPARTMENT:
Chief of Police R. J. Gillen, being present, the Board reviewed
bids received and opened at the previous.regular meeting.to sup ly one
base station and eight mobile combination receivers and transmitters.
The bid of the General Electric Company was determined -_uy the Board
to be the lowest and best bid, and contract was awarded accordingly,
in the sum of $3659.20. The Clerk was direc -ted to issue formal purchase
order in compliance with Indiana State Board of Accounts regulations.
There being no further business to come before the Board, the
meeting was adjourned at 11:30 A. M.
C a Oman _
At to s tGv7 T
Clerk