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0 <br />is <br />• <br />• <br />• <br />VACATION RESOLUTION NO. 2835 <br />This being the date set, hearing was held on the assessment roll showing the award of damages and <br />the assessment of benefits in the matter of vacation of THE SOUTH 4.6' of Lot 29 - COLLEGE GROVE ADDITION <br />AND THE NORTH 4.6' OF LOT NO. 32 , COLLEGE GROVE ADDITION. THIS ALLEY (9.2') RUNS FROM BROOKFIELD STREET <br />WEST TO VACATED JOHNSON STREET, under Vacation Resolution No. 2835. <br />In the above named assessment roll, no remonstrators appeared and no written remonstrances were <br />filed. The Clerk of the Board submitted proofs of publication of notices and same were found sufficient, <br />;and the Board, therefore finds that the several lots have been benefited and damaged in the amounts shown <br />!on said roll. The Board, therefore decides to take final action on said assessment roll and declares same <br />!in all things ratified, confirmed and approved without modification and the proceedings closed, and the <br />;street vacated upon receipt of the amount of benefit assessments from the various property owners so bene- <br />fited and all proceedings had with reference to said Alley' vacated upon receipt of the amount of benefit <br />assessments from the various property owners so benefited and all proceedings had with reference to said <br />Alley vacation are hereby sustained. <br />VACATION RESOLUTION NO. 2837 <br />This being the date set, hearing was held on the assessment roll showing the award of damages and <br />the assessment of benefits in the matter of vacation of THE FIRST NORTH AND SOUTH ALLEY WEST OF MEADE STRE <br />FROM BONDS AVENUE SOUTH TO THE NORTH LINE OF THE EAST AND WEST ALLEY SOUTH OF BONDS AVENUE, under'Vacation <br />Resolution No. 2837. <br />In the above named assessment roll, no remonstrators appeared and no written remonstrances were <br />filed. The Clerk of the Board submitted proofs of publication of notices and same were found sufficient, <br />and the Board, therefore finds that the several lots have been benefited and damaged in the amounts shown <br />on said roll. The Board, therefore decides to take final action on said assessment roll and declares same <br />in all things ratified, confirmed and approved without modification and the proceedings closed, and the <br />street vacated upon receipt of the amount of benefit assessments from the various property owners so bene- <br />fited and all proceedings had with reference to said ALLEY vacated upon receipt of the amount of benefit <br />assessments from the various property owners so benefited and all proceedings had with reference to said <br />Alley vacation are hereby sustained. <br />There being no further business to come before the Board, the meeting was adjourned at 10:30 A.M. <br />(DST). <br />JULY 9, 1956 <br />A regular meeting of the Board of Public Works was held Monday, July 9, 1956 at 10:00 A.M. (DST). Al <br />members were present. Minutes of the previous regular meeting were read and approved. Salary claims in <br />the total amount of $34,532.03 were approved. Claims in the total amount of $5682.69 were approved and or <br />ji dered paid for the following suppliers: <br />Dean Armstead <br />51.92 <br />Indiana Bell Telephone Co. <br />11.55 <br />Business Systems, Inc. <br />7.38 <br />Ind. & Mich. Electric Company <br />74.82 <br />'Englewood Electrical Supply Co. <br />.78 <br />Nick Lonetti <br />12.50 <br />Herbert E. Harrison <br />20.48 <br />Sheehan Tire Service, Inc. <br />6.50 <br />;Herbert E. Harrison <br />31.60 <br />Dale E. Shelly <br />105.68 <br />;,Herbert E. Harrison <br />24.32 <br />Walter Stickley <br />22.80 <br />Indiana Bell Telephone <br />273.80 <br />Slutsky Plbg. & Htg. Company <br />10.00 <br />PARKING METER FUNDS <br />SEWER DEPARTMENT <br />!;Smith The Locksmith <br />8.75 <br />Hoffman Bros. Auto Electric <br />236.00 <br />STREET & TRAFFIC <br />American Distributing Co. <br />6.91 <br />O'Brien Corporation <br />54.60 <br />B & B Auto Glass Company <br />26.46 <br />Seneca Petroleum Company <br />539.66 <br />Elgin Sweeper Company <br />92.75 <br />Sheehan Tire Service <br />1686.10 <br />;Hoffman Bros. Auto Electric <br />95.55 <br />Sheehan Tire Service <br />110.08 <br />Indiana Bell Telephone Co. <br />62.64 <br />C. D. Smelser Company, Inc. <br />702.43 <br />Kuert Concrete, Inc. <br />520.65 <br />C. D. Smelser Company, Inc. <br />148.73 <br />jLyle Signs, Inc. <br />260.79 <br />South Bend Auto Parts, Inc. <br />30.00 <br />!National Brake Service, Inc. <br />133.22 <br />Studebaker -Packard Corp. <br />33.91 <br />O'Brien Corporation <br />104.16 <br />Frank S. Vukovits <br />49.92 <br />l�West Side Hardware <br />125.25 <br />