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<br />December .16, 1950
<br />A regular meeting of the
<br />Board of Public
<br />11
<br />Norks was held on Monday, December 18, 19501
<br />at 9:30 a.m. All members were
<br />present. Minutes of the previous meeting were.
<br />read and 1
<br />approved. Salary claims in the amount of $.33,871.68 were approved and ordered
<br />paid.
<br />Claims of the following suppliers
<br />in the amount of $5,277.91 were approved and
<br />ordered
<br />paid:
<br />City Water Works
<br />61.99
<br />Decker Auto Trim Shop
<br />1.50
<br />Continental Oil Co.
<br />1,491.21
<br />Edwards Iron ATorks, Inc.
<br />21.9411
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<br />Continental Oil Co.
<br />281.70
<br />Graves, V., Auto Glass
<br />10.35
<br />Kettring, F. C.
<br />30.00
<br />Indiana Bell Telephone
<br />11
<br />10.34 0
<br />Ket,tring, F. C.
<br />9.94
<br />Indiana Equipment Co.
<br />26.25
<br />Moore, William S.
<br />150.00
<br />Korte Brothers
<br />126.23 "!
<br />Schilling s
<br />12.00
<br />Lyle. Signs, Inc..
<br />12.57
<br />Schillingts
<br />3.92
<br />McClave Printing Co.
<br />26.00
<br />Sheehan Tire Service, Inc.
<br />63.04
<br />Medaw, Ben
<br />7.00
<br />Sheehan Tire Service, Inca
<br />1.75
<br />Medow, Ben
<br />4.12
<br />Sheehan Tire Service, Inc.
<br />15.00
<br />Memorial Hospital
<br />1.801
<br />Sherman Ellison, D.
<br />4.01
<br />Meyer, G. E. & Son
<br />5.69
<br />Shoemaker, 0. J.
<br />7.35
<br />Mishawaka Equipment Co.
<br />21-.26
<br />Simon Brothers, Inc.
<br />15.75
<br />Oliver Corporation
<br />28.49
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<br />Smogor Lumber Co.
<br />45.68
<br />Rose., Jacob
<br />18.00 l�
<br />Smogor Lumber Co.
<br />198.28
<br />Schrader, C. A., Welding Supplies
<br />36.96 II
<br />Smogor Lumber Co.
<br />199.24
<br />Sheehan Tire Service
<br />10.75 i
<br />Smogor Lumber Co.
<br />198.72
<br />Singer General Tire
<br />122.81 j
<br />South Bend Foundry Co.
<br />37.50
<br />Singer General Tire
<br />163.06
<br />South Bend Foundry Co.
<br />187.50
<br />Slominski., H. H.
<br />25.00
<br />South Bend Tribune
<br />11.07
<br />Slominski, H. H.
<br />15.00
<br />STREET & TRAFFIC:
<br />South Bend Supply Co.
<br />•53 1�
<br />American Steel Dredge Co.
<br />1,000.00
<br />0"iest Side Hardware
<br />13.88
<br />Bearings Service Co.
<br />4.54
<br />PARKING METER:
<br />Central Equipment Co.
<br />2.90
<br />Deneen Corporation
<br />281.28
<br />Coffield Supply Co.
<br />1.83
<br />Dual Parking Meter Co.
<br />19.30 II
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<br />Continental Oil Co.
<br />132.78
<br />South Bend X-Ray Laboratory
<br />6.00
<br />Continental Oil Co.
<br />86.10
<br />TRAFFIC DEPARTMENT. Ernest Miller, Traffic Engineer, was present and matters pertain-
<br />ing to his Department were discussed.
<br />BUSSES: A letter was received from the Northern Indiana Transit Company informing the
<br />Board that they are undertaking a complete investigation of charges brought against the
<br />company by its union and upon completion will submit a report to the Board.
<br />ENGINEERING DEPARTMENT: Excavation Bonds were approved and ordered filed for Bernhard
<br />D. Johnson; J. F. Lineback and Son; and, 0filliam L. Turnock.
<br />A Certificate of Insurance was filed by the Pittsburgh Pipe Cleaner Co., of Illinoi
<br />to cover their activities in the city.
<br />VACATION RESOLUTION NO. 2651
<br />This being the date set for public hearing on Vacation Resolution 2651, the alley
<br />north of Pokagon Street from Michigan Street to the east line of the alley west o3` Michi
<br />gan Street AND the alley west of Michigan Street from Pokagon Street to Angela Boulevard
<br />the hearing was continued until Monday, January 29, 1951.
<br />VACATION RESOLUTION NO. 2655
<br />This being the date set, hearing was held or, the assessment roll showing the award
<br />of damages and the assessment of benefits in the matter of vacation of the first alley
<br />south of Calvert Street from William Street to the west line of alley east of Williams
<br />Street under Vacation Resolution No. 2655.
<br />In the above named assessment roll, no remonstrators appeared and no written remon-
<br />strances were filed, the Clerk of the Board submitted proofs of publication of notices
<br />and same were found sufficient, and the Board, therefore, finds that the several lots an
<br />parcels of land have been benefited and damaged in the amounts shown on said roll. The
<br />Board, therefore, decided to take final action on said assessment roll and declares same
<br />in all things ratified, confirmed and approved without modification and the proceedings
<br />closed, and the alley vacated upon receipt of the amount of benefit assessments from the
<br />various property owners so benefited and all proceedings had with reference to said alle
<br />vacation are hereby sustained.
<br />STREET DEPARTMENT: Melton 0. Brannan, Street Corimissioner, was present and matters Per..
<br />taining to his Department were discussed.
<br />CEMETERY DEPARTMENT: Stanley Leszczynski, Sexton, was present and matters pertaining to
<br />his Department were discussed.
<br />PARKING METER DEPARTMENT: Maurice C. Vennet, Auditor, presented his report for the weekI
<br />ending December 1 , 1950.
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