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M <br />Excavation bonds were approved and ordered filed for Philip Cohn and Abe N. I'lledow, <br />d/b/a Medow Plumbing & Heating Company. <br />A Contractor's bond was approved and ordered filed for Lowell Ilatz. <br />Vacation Resolution'No, 2583 <br />Mr. Ray S. Andrysiak, City Tmgineer, filed primary assessment roll showing the <br />• atra.rds of damages and the assessments of benefits in the matter , of the vacation of Vic- <br />toria, Street from Tti-,yckenha.m Drive to York Road, under vacation resolution No. 2583. <br />In the above named Assessment roll, the Board hereby orders that,it will meet in <br />'the City Hall at 11:00 A.M. on the 17th day of January, 1949, for the purpose of hearing <br />and receiving remonstrances from all persons interested in or affected by said vacation, <br />and the Board further orders thatnotice of said hearing together°with the amount of <br />darna.ges awarded and benefits assessed be addressed to the property owners by publishing <br />same on the 31st day of December, 1948 and the 7 day of January, 1949 in the South Bend <br />Daily Tribune and the vteekly 'lirror. <br />STREET DEPARTMENT: Mr. Melton 0. Brannan, Street Commissioner, was present and matters <br />. pertaining to his department were discussed. <br />Mr. Brannan filed his report for the month of December, 1948. <br />I Certificates of Insurance were filed <br />by Edward J. ;unite and the South <br />Side Electric <br />Company, Contractors for the <br />Street Department buildings. <br />There being no further <br />business to come before the Board, the meeting <br />was adjourned <br />at 10:00 A.M. <br />ATTEST: <br />''' <br />Clerk <br />BOARD OF PUBL C WORKS <br />December <br />30, 1948 <br />A special meeting of the <br />Board of Public .forks was held on Thursday, December 30, <br />1948. All members were present. <br />i <br />• <br />The meeting was called <br />for the purpose of a -,proving the following claims of supplie <br />�in the amount of $10,173.03: <br />Arrow Towel & Linen Service <br />$ 10.00 <br />Ind. Lich. Elec. Co. <br />$7,416.60 <br />Business Systems <br />4.37 <br />Ind. & Teich. Elec. Co. <br />137.84 <br />City Water Works <br />38.15 <br />Ind. & Mich. Elec. Co. <br />207,33 <br />City Water Works <br />1.30 <br />Scherman-Sc-Freeman Co. <br />28.64 <br />Champion Corporation <br />10.72 <br />0. J. Shoemaker <br />12.90 <br />Ind. &Mich. Elec. Co., <br />.76 <br />Standard Automotive Supply <br />88.77 <br />Ind. & Lich. Elec. Co. <br />489.50 <br />Novo Engine Company <br />66.65 <br />Ind. & Mich. Elec. Co. <br />6.00 <br />Richey Radiator Service <br />10.00 <br />Ind. & Mich. Elec. Co. <br />';4.08 <br />Smogor Lum-ber Company <br />4.00 <br />• <br />H. J. Kollar <br />9.24 <br />I'cCor b Battery Co. <br />8.57 <br />Continental Oil Co. <br />907.20 <br />V. Graves Auto Glass <br />12.87 <br />Continental Oil Co. <br />566.65 <br />V. Graves Auto Glass <br />9.93 <br />,Continental Oil Co. <br />78.06 <br />There being no further business to come before the Board, the meeting was adjourned <br />at 11:00 A.M. <br />ATTEST: <br />Clerk <br />BOARD F PUBL C WORKS <br />