Laserfiche WebLink
VACATION RESOLUTION NO. 2839 <br />R. S. Andrysiak, City Engineer, filed primary assessment roll showing the awards of damages and <br />assessment of benefits in the matter of the vacation of 1. THE NORTH AND SOUTH ALLEY BETWEEN FALCON STREET <br />AND KENMORE STREET RUNNING FROM JEFFERSONN STREET NORTH TO WASHINGTON, 2. THE NORTH AND SOUTH ALLEY BETWEE <br />KENMORE STREET AND WELLINGTON STREET RUNNING FRCM'JEFFERSON STREET NORTH TO WASHINGTON STREET 3. THE EAS <br />AND WEST ALLEY, BETWEEN JEFFERSON STREET AND WASHINGTON STREET RUNNING FROM WELLINGTON STREET TO FALCON <br />STREET, under Resolution No. 2839. <br />In the above named assessment roll, the Board hereby orders that it will meetin the City Hall at <br />10:00 A.M. (DST) on the 4th day of September, 1956 for the purpose of hearing and receiving remonstrances <br />from all persons interested in or affected by said vacation and the Board further orders that notice of <br />said hearing, together with the amount of damages awarded and benefits assessed be addressed to the prop- <br />erty owners by publishing same on the loth day of August, 17th day of August, and on the 24th day of Aug- <br />ust, 1956 in the South Bend Tribune and The Record. <br />The following property may be injuriously or beneficially affected by such vacation: <br />Lots numbered 1054, 1055, 1066, 10679 10742 1075, and 453 to 464 inclusive, Part of Second <br />Plat of LaSalle Park Addition. <br />Total net benefits 00.00 <br />Total net damages 00.00 <br />Respectfully submitted this 6th day of August, 1956. <br />R. S. Andrysiak <br />City Civil Engineer <br />There being no further business to come before the Board, the meeting was adjourned at 11:20 A.M. <br />(DST). <br />AUGUST 13,1956 <br />A regular meeting of the Board of Public Works was held on Monday, August 6, 1956 at 10:00 A.M. (DST) <br />All members were present. Minutes of the previous regular meeting were read and approved. Salary claims <br />in the total amount of $40,655.17 were approved. Claims in the total amount of $1,103.29 were approved and <br />ordered paid to the following suppliers: <br />Business Systems <br />Business Systems, Inc. <br />The Egry Register Company <br />Gaf ill Oil Company <br />Indiana Bell Telephone Company <br />The McCaffery Company <br />Sinclair Refining Company <br />South Bend Tribune <br />West Side Hardware <br />Young Hearing Supply Co. <br />Granville P. Ziegler <br />SANITATION FUND <br />Dr. B. E. Edwards <br />SEWER FUND <br />South Bend Foundry Co. <br />STREET & TRAFFIC FUND <br />American Dist. Company <br />Bearings Service Company <br />The Continental Oil Company <br />Dr. B. E. Edwards <br />Ind. & Mich. Elec. Company <br />Kuert Concrete, Inc. <br />The O'Brien Corp. <br />St. Joseph's Hospital <br />Sinclair Refining Company <br />South Bend Sand & Gravel <br />5.99 <br />Business Systems, Inc. <br />4.28 <br />6.25 <br />City Water Works <br />8.75 <br />80.85 <br />Englewood Electric Company <br />6.66 <br />10.31 <br />Ideal Press <br />23.00 <br />17.08 <br />Indiana Bell Telephone Company <br />9.51 <br />5.12 <br />Schilling's <br />3.00 <br />44.00 <br />South Bend Tribune <br />6.91 <br />6.26 <br />United Heating & Plumbing <br />7.85 <br />85.46 <br />West Side Hardware <br />28.07 <br />10.15 <br />Zider Cleaners <br />3.70 <br />30.00 <br />10.00 <br />South Bend Truck & Equip. <br />460.00 <br />CONTRACTOR'S IMPROVEMENT FUND <br />42.00 <br />Wilbur H. Gartner & Assoc. <br />188.19 <br />2.70 <br />Barany Hardware <br />22.14 <br />9.71 <br />Burnside Motor Freight <br />3.09 <br />1.70 <br />The Continental Oil Company <br />321.24 <br />7.00 <br />Dr. B. E. Edwards <br />37.00 <br />166.40 <br />Indiana Bell Telephone Co. <br />64.24 <br />42.12 <br />C. E. Lee Company <br />5.09 <br />330.75 <br />Railway Express Agency <br />2.30 <br />5.50 <br />St. Joseph's Hospital <br />10.70 <br />29432.33 <br />H. H. Slominski <br />15.00 <br />417.56 <br />West Side Hardware <br />68.27 <br />0 <br />• <br />:7 <br />