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RM <br />VACATION RESOLUTION NO. 2845 <br />RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA: That it is de- <br />sirable to vacate the following: <br />iA portion of the north and south alley lying between Chapin and Pine Streets described as <br />follows: <br />Beginning at the NW corner of Lot 149 Erastus Perkins' 2nd Sub -Division of Bank <br />Out Lot 769 South Bend, Indiana; thence south along the east line of the first <br />alley west of Chapin Street 66.04 feet to the northerly line of the New York Cen- <br />tral Railroad Right -of -Way; thence westerly 9.9 feet to the west line of the ,north <br />and south alley; thence north along the west line of alley 66.04 feet, more or less, <br />to a point west of the NW corner of said Lot 41; thence east 9.9 feet to place of <br />beginning. <br />The following property may be injuriously or beneficially affected by such vacation: <br />Lots numbered 14, 15, 209 and 21, Erastur Perkins's Sub -Division of part of <br />Bank Out Lot 769 South Bend, Indiana. <br />Notice of this resolution shall be published on the 17th day of August, and on the 24th day <br />of August, 1956 in the South Bend Daily Tribune and The Record. <br />This Board, at its office in the City Hall on the 4th day of September, 1956 at 10:00 A.M. <br />(DST) will hear and received remonstrances from all persons interested in or affected by these proceedingsi. <br />Adopted this 13th day of August, 1956. <br />R. S. Andrysiak <br />Frank J. Bruggner ' <br />Irving J. Smith <br />Anthony J. Sabo, Clerk <br />Board of Public Works & Safety <br />There being no further business to come before the Board, the meeting was adjourned at <br />10:35 A.M. (DST). <br />I <br />ATTEST: ANTHONY J. <br />/ AUGUST 20, 1956 <br />A regular meeting of the Board of Public Works was held on Monday, August 20, 1956 at 10:00 A.M. <br />All members were present. Minutes of the previous regular meeting were read and approved. Salary claims <br />in the total amount of $889038.87 were approved and ordered paid. Claims in the total amount of $2307.48 <br />were approved and ordered paid to the following suppliers: <br />• <br />• <br />U <br />Dean J. Armstead <br />47.25 <br />MmsifiSss Systems, Inc. <br />14A <br />Bldg. Officials Conference <br />17.50 <br />J. 0. Hildebrand, M.D. <br />4.00 <br />J. 0. Hildebrand, M.D. <br />8.00 <br />Indiana Bell Telephone <br />14.05 <br />j <br />Indiana Bell Telephone <br />10.76 <br />Verner L. Lane <br />75.00 <br />Indiana Bell Telephone <br />11.10 <br />R. L. Polk & Company <br />40.00 <br />3 <br />Nick Lonetti <br />12.50 <br />The Record <br />7.13 <br />The Record <br />6.48 <br />The Record <br />6.48 <br />The Record <br />6.48 <br />0. J. Shoemaker, Inc. <br />5.55 <br />i <br />Dale E. Shelly <br />68.40 <br />South Bend Tribune <br />6.26 <br />South Bepd Tribune <br />6.26 <br />Weisberger Bros. Inc. <br />104.75 <br />Walter S ickley <br />39.36 <br />STREET & TRAFFIC FUND <br />Steve Szucs <br />125.00 <br />Albert Sales & Service <br />58.77 <br />PARKING METER FUND <br />American Dist. Company <br />9.95 <br />Indiana Bell Telephone <br />9.19 <br />American Dist. Company <br />2.12 <br />American Dist. Co. <br />9.75 <br />Business Systems, Inc. <br />1.57 <br />B. & B Auto Glass Co. <br />43.03 <br />Hoffman Bros. <br />139.74 <br />Edwards Iron Works Div. <br />12.63 <br />Kuert Concrete, Inc. <br />4.05 <br />Kuert Concrete Inc. <br />22.68 <br />Indiana Bell Telephone <br />9.19 <br />Kuert Concrete, Inc. <br />18.63 <br />The O'Brien Corp. <br />378.00 <br />Memorial Hospital <br />6.50 <br />St. Joseph's Hospital <br />3.00 <br />St. Joseph's Hospital <br />5.00 <br />St. Joseph's Hospital <br />13.70 <br />St. Joseph's Hospital <br />12.00 <br />West Side Hardware <br />7.02 <br />W. J. Stogdill M.D. <br />5.00 <br />CONTRACTOR'S IMPROVEMENT FUND <br />Niles Excavating Company <br />456.97 <br />Niles Excavating Company <br />535.89 <br />3 <br />i� <br />