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{ SPECIAL MEETING <br />A special - meeting'of,the Board of Public Safety was held at 4:00 P. M. <br />Thursady., March 1,, 1934, All,members present. <br />President Valentine J. Gadacz presided. <br />City Engineer, Wm. Moore, was present at the meeting and presented tenta- <br />tive plans for Police Garage and Fire Hose House* <br />Mr..Moore also explained the details of the proposed traffic survey to <br />be made with CWA labor, Moved by Mr. Trost, seconded by Mr. McSorley <br />and unanimously carried that application be filed with theproper autho- <br />rities to have such survey made* <br />It was decided that Officer Logan have active charge of the survey.' <br />Inasmuch as the two "B" model Ford police cars-need motor overhauling, <br />- <br />and inasmuch as the Holycross & Nye Co. has quoted a price of $40.00 each <br />for new motors on which the old motors can be traded, it was moved by <br />Mr. Trost, seconded by Mr. McSorley and unanimously carried that such <br />motors be obtained. <br />Moved by Mr. Trost, seconded by Mr. McSorley and unanimously carried that <br />the Board purchase from the Scherman-Schaus-Freeman Co. 1 Studebaker <br />Special Dictator Sedan at a price of $789.00 and apply 4 trade-in value <br />of 1-1929 4 cylinder Ford ear of $115,00.on'the purchase of the new car. <br />Moved by Mr. Trost, seconded by Mr. McSorley and unanimously carried that <br />Sergt. Bert Olmstead be granted, a two week vacation commencing March 6, <br />1934. <br />Special police commission was granted to Walter Hamilton to belemployed <br />by his father, Oral Hamilton, in Merchant Police work. <br />The applications of D. Wesley ClarkJohn B. Weber,_Jr. and Harold Johnson <br />for appointment to the Police Department were approved and ordered placed <br />on file. <br />The Board decided to postpone the regular meeting schedule for March 3rd <br />to the next date for regular meeting March 10, 1934. <br />There being no further business, <br />the meeting adjourned at 5:3b P. M. <br />Presi7lent <br />Attest: <br />Add: <br />The Board appproved the following bills bearing requisition numbers: <br />07061 07099 07110 07088 07082 07092 07096 07094 07074 <br />South Bend Clean Towel Co. February <br />a total of $708,690 <br />$1.00 <br />