|
November 17, 1952
<br />A regular meeting of the Board of Public Works was held Monday, October 17, 1952,
<br />at 10:00 A. M. All members were present. Minutes of the previous meeting were read
<br />and approved. Claims of the following suppliers, in the amount of 27,502.27, were
<br />approved and ordered paid:
<br />i Arrow Towel & Linen Service
<br />• i Arrow Towel & Linen Service
<br />Beaudway Hardware
<br />Belleville Lbr. & Supply Co.
<br />Belleville Lbr. & Supply Co.
<br />Belleville Lbr. & Supply Co.
<br />City Water Works
<br />Dependable Disposal Co.
<br />Herbert Leary
<br />Indiana & Michigan Electric
<br />Indiana Bell Telephone Co.
<br />Indiana Bell Telephone Co.
<br />Meyerts Hardware Co.
<br />• Meyer's Hardware Co.
<br />Michigan Calvert Hardware
<br />•
<br />•
<br />•
<br />Office Supply & Equipment Co.
<br />Office Engineers, Inc.
<br />Scherman Schaus Freeman Co.
<br />Wymants
<br />S TREE T & TRAFFIC:
<br />Bearings Service Co.
<br />Doret Mfg. Co.
<br />The Gibson Co.
<br />The Gibson Co.
<br />Healy Sign Co.
<br />Indiana Bell Telephone Co.
<br />Indiana Lumber & YXg. Co.
<br />Industrial Chemicals
<br />International Harvester Co.
<br />Kahn Plumbing & Heating Co.
<br />13.45
<br />2.00
<br />2.71
<br />8.32
<br />3.23
<br />31.22
<br />8.79
<br />$3312.50
<br />5.00
<br />Co. 375.44
<br />9.41
<br />9.6o
<br />13.95
<br />5.6o
<br />13.51
<br />1.50
<br />1.64
<br />loo6.34
<br />8.39
<br />8.03
<br />89.13
<br />19.23
<br />2.94
<br />16.50
<br />10.59
<br />4.00
<br />29.50
<br />28.39
<br />34.14
<br />Kaley Motor Service
<br />0195.60
<br />Korte Brothers
<br />407.00
<br />Lemberton Implement Service
<br />4.50
<br />Meyerts Hardware Co.
<br />.65
<br />Miller Anderson Inc.
<br />116.11
<br />Municipal Supply Co.
<br />316.74
<br />Municipal Supply Co.
<br />112.02
<br />The Office Engineers,Inc.
<br />20.29
<br />The Office Engineers, Inc.
<br />10.75
<br />The Ridge Co.
<br />11.96
<br />The S. S. Saunders Co.
<br />290.45
<br />The S. S. Saunders Co.
<br />206.35
<br />The S. S. Saunders Co.
<br />290.35
<br />Simon Bros., Inc.
<br />342.00
<br />Simon Bros., Inc.
<br />342.00
<br />Singer General Tire Co.
<br />55.40
<br />Singer General Tire Co.
<br />152.79
<br />Singer General Tire Co.
<br />195.12
<br />C. D. Smelser
<br />116.05
<br />C. D. Smelser
<br />592.00
<br />South Bend Supply Co.
<br />41.84
<br />Standard Oil Co.
<br />439.24
<br />Standard -Oil Co.
<br />495.59
<br />Viscosity Oil Co.
<br />87.00
<br />Western Indiana Gravel Co.
<br />123.09
<br />Sinclair Refining Co.
<br />15.06
<br />IY, TERCEPTOR SEWER:
<br />Tkios. D. Nolan, Contractor
<br />$3029.20
<br />Thos. D. Nolan, Contractor
<br />$10,085.52
<br />CONTRACTOR'S IMPROVEPJIENT FUND:
<br />Haines & Haines
<br />$4332.55
<br />Mr. Clifton L. Kinch first appeared before the Board in the matter of Vacation
<br />Resolution No. 2740, remonstrating against the vacating of the area involved, as
<br />representing a piece of the very limited river frontage under control of the City,
<br />and pointing out the interest of a considerable number of our citizens in river sports,
<br />citing the Izaak Walton League and out -board motor enthusiasts. Councilman Walter
<br />C. Erler, being present, stated that in his opinion the City "cannot have too much
<br />access to the river". The Board also took note of a letter addressed to the Board
<br />from the Department of Public Parks, stating the vietnrpoint of their Board in this
<br />matter that this property should be retained in City o�,rnership. The matter of a
<br />franchise held by the Indiana & Michigan Electric Company,in regard to overhead power
<br />transmission lines and an H-frame erected on this property,also received some discussion
<br />and the entire matter was taken under further advisement, decision to be deferred until
<br />one week from this date.
<br />The Board next took up the matter of curtailed bus service on Angela Boulevard and
<br />read the report in this matter, submitted by the Northern Indiana Transit, Inc., wherein
<br />they propose to restore thirty minute service on the Angela line from 6:00 P. M. to
<br />9:10 P. M. on`Tv°onday nights only, commencing this date, and showing cause for their
<br />inability to render this service,other than Monday night, due to lack of patronage.
<br />VACATION RESOLUTION NO. 2737 - 1952
<br />This being the date set, hearing was held on the assessment roll showing the award li
<br />of damages and the assessment of benefits in the matter of vacation of CARROLL STREET �.
<br />from the south line of Farneman Avenue, thence southerly along said Carroll Street a
<br />distance of 81.6 feet more or less, being the termination of said Carroll Street in
<br />said locality, under Vacation Resolution No. 2737. !
<br />In the above named assessment roll, no remonstrators appeared and no written
<br />• remonstrances were filed, the Clerk of the Board submitted proofs of publication of
<br />notices and same were found sufficient, and the Board, therefore, finds that the several
<br />lots and parcels of land,have been benefited and damaged in the amounts shown on said
<br />roll. The Board, therefore, decided to take final action on said assessment roll and
<br />declares sar.,qe in all things ratifi c 1, confirmed and approved without modification and
<br />the proceedings closed, and the portion of Carroll Street vacated upon receipt of the
<br />amount of benefit assessments from the various property owners so benefited and all
<br />proceedings had with reference to said street vacation are hereby sustained. 1
<br />VACATION RESOLUTION NO. 2743 - 1952
<br />RESOLVED BY THE BOARD OF PUBLIC WORKS OF TIE CITY OF SOUTH, BEND, IlV'DIANA: That it
<br />• is desirable to vacate the following:
<br />I THE ALLEY NORTH OF OAKWOOD BOULEVARD FROM BERKLEY
<br />PLACE TO THE WEST LINE OF THE NORTH AND SOUTH ALLEY
<br />it ,
<br />
|