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VACATION RESOLUTION NO. 2845 !j <br />I <br />RESOLVED BY THE BOARD OF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA: That it is de- <br />i <br />sirable to vacate the following: <br />A 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 14, 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 f eet to the west line of the ,north <br />-end 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, 20, and 21, Erastur Perkins's Sub -Division of part of <br />Bank Out Lot 76, 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 proceedings <br />Adopted this 13th day of August, 1956. <br />R. S. Andrysiak <br />Frank J. Bruggner <br />Irving J. Smith <br />Board of Public Works & Safety <br />Anthony J. Sabo, Clerk <br />There being no further business to come before the Board, the meeting was adjourned at <br />10:35 A.M. (DST). <br />20, 1956 <br />• <br />• <br />• <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 $88,038.87 were approved and ordered paid. Claims in the total amount of $2307.48 <br />Ii were approved and ordered paid to the following suppliers: j <br />Dean J. Armstead 47.25 Rsifigss Systems, Inc. 14:N I • <br />Bldg. Officials Conference 17.50 J. 0. Hildebrand, M.D. 4.00 1 <br />J. 0. Hildebrand, M.D. 8.00 Indiana Bell Telephone 14.05 <br />Ii Indiana Bell Telephone 10.76 Verner L. Lane 75.00 <br />Indiana Bell Telephone 11.10 R. L. Polk & Company 40.00 <br />Nick Lonetti 12.50 The Record 7.13 <br />The Record 6.48 The Record 6.48 <br />The Record 6•48 0. J. Shoemaker, Inc. 5.55 j <br />Dale E. Shelly 68.40 South Bend Tribune 6.26 j <br />i� South Bepd Tribune 6.26 Weisberger Bros. Inc. 104.75 <br />Walter S ickley 39.36 STREET & TRAFFIC FUND <br />Steve Szucs 125.00 Albert Sales & Service 58.77 <br />PARKING METER FUND American Dist. Company 9.95 <br />Indiana Bell Telephone 9.19 American Dist. Company 2.12 <br />American Dist. Co. 9•75 Business Systems, Inc. 1.57 <br />B. & B Auto Glass Co. 43.03 Hoffman Bros. 139.74 <br />Edwards Iron Works Div. 12.63 Kuert Concrete, Inc. 4.05 <br />Kuert Concrete, Inc. 22.68 Indiana Bell Telephone 9.19 <br />Kuert Concrete, Inc. 18.63 The O'Brien Corp. 378.00 <br />Memorial Hospital 6.50 St. Joseph'S Hospital 3.00 <br />St. Joseph's Hospital 5.00 St. Joseph's Hospital 13.70 <br />St. Joseph's Hospital 12.00 West Side Hardware 7.02 <br />W. J. Stogdill M.D. 5.00 <br />CONTRACTOR'S IMPROVEMENT FUND Niles Excavating Company 456.97 <br />Niles Excavating Company 535.89 <br />