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RM <br />The Engineering Department is directed to prepare an assessment roll covering the assessment of bene- <br />fits and the award of damages to the surrounding properties. <br />R. S. Andrysiak, City Engineer, filed primary assessment roll showing the awards of damages and asses <br />ment of benefits in the matter of the vacation of DONALD STREET FROM THE WEST LINE OF MAIN STREET TO THE <br />EAST LINE OF THE NORTH AND SOUTH ALLEY WEST OF MAIN STREET, under Resolution No. 2848, 1956. <br />In the above named assessment roll, the Board hereby orders that it will meet in the City Hall at <br />:10:00 A.M. (CST) on the 3rd day of December, 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 propert <br />!owners by publishing same on the 9th, 16th, and 23rd days of November, 1956 in the South Bend Tribune and <br />:The Record. <br />The following property may be injuriously or beneficially affected by such vacation: <br />LOTS NUMBERED 43 and 44 - BOWMAN'S ADDITION <br />Total net benefits 00.00 <br />Total net damages 00.00 <br />Respectfully submitted this 5th day of November, 1956. <br />i <br />R. S. Andrysiak <br />City Civil Engineer <br />The hearing on Vacation Resolution <br />No. 2845, 1956 <br />will be continued until November 19, <br />1956. <br />There being no further business to <br />come before the <br />Board, the meeting was adjourned at 10:09 A.M. (Cen' <br />:trap Standard Time). <br />i <br />i <br />I, <br />- <br />1' <br />u { <br />1 <br />!.ATTEST: <br />ANTHONY J. SABO <br />November <br />13, 1956 <br />A regular meeting of the Board of <br />Public Works & Safety was held on Monday, November <br />13, 1956 at 10:00';i <br />(CST). All members were present. <br />Claims <br />Minutes of the <br />previous regular meeting were read <br />and approved. <br />in the total amount of $41,105.66 <br />were approved <br />and ordered paid to the following suppliers: <br />i :Dean Armstead <br />67.28 <br />Frank Biebuyck <br />42.00 <br />(!City Water Works <br />47.86 <br />Englewood Electric Company <br />12.06 <br />(!Ferguson &Sons, Inc. <br />26.50 <br />Ferguson & Sons, Inc. <br />56.75 <br />!''Gafill Oil Company <br />11.56 <br />Indiana Bell Telephone Company <br />13.17 <br />Indiana Bell Telephone Company <br />9.41 <br />Indiana & Michigan Elec. Co. <br />203.19 <br />!!Indiana & Michigan Elec. Co. <br />12,460.72 <br />Indiana & Michigan Elec. Co. <br />513.23 <br />!International Business Machine <br />7.34 <br />Luzny's Paint Store <br />97.62 <br />;Sheehan Tire Service, Inc. <br />17.87 <br />Dale Shelly <br />97.62 <br />(Sinclair Refining Company <br />7.40 <br />Sinclair Refining Company <br />46.20 <br />;Walter Stickley <br />22.64 <br />iGENERAL IMPROVEMENT FUND <br />1Chas. W. Cole & Son <br />1'1954 GENERAL STREET IMPROVEMENT FUND <br />339.67 <br />Niles Excavating Company Com an <br />1 742.50 <br />' J <br />!;Chas. <br />IChas. W. Cole & Son <br />18.70 <br />Chas. W. Cole & Son <br />627.72 <br />W. Cole & Son <br />:Chas. W. Cole & Son <br />50.69 <br />Chas. W. Cole & Son <br />154.47 <br />'Chas. W. Cole & Son <br />523.02 <br />Chas. W. Cole & Son <br />19910.27 <br />�11956 General Street Improvement Fund <br />937.20 <br />Chas. W. Cole &Son <br />469.82 <br />! !Chas. W. Cole & Son <br />!Chas. W. Cole & Son <br />19304.20 <br />Chas. W. Cole & Son <br />347.25 •,i <br />:Chas. W. Cole & Son <br />29017.68 <br />Chas. W. Cole & Son <br />6,566.42 <br />1,134.69 <br />John W. Montgomery & <br />;STREET & TRAFFIC FUND <br />George Sands <br />8,250.00 <br />;!Acme Steel Products Div. <br />Indiana Bell Telephone Company <br />6.20 <br />Deeds Equipment Company, Inc. <br />8.45 <br />W. A. R. Equipment Company <br />9.19 <br />8.40 <br />C. E. Lee Company <br />Wayne Hall Supply Company <br />3.18 <br />450.00 <br />;Wayne Hall Supply Company <br />450.00 <br />West Side Hardware <br />5.22 <br />Mr. Sharpe of the Indiana Cab Company appeared before the Board requesting permission to use the Bus <br />ops on Saturday, November 17, 1956 for the transportation to the stadium of Notre Dame Football spectator; <br />rmission granted subject to the condition that the Bus Company is still on strike on this date. <br />Contractor's bonds were approved for Charles E. Stafford. <br />Mrs. Clifford Hankins and Mrs. Joseph Felix appeared before the Board on behalf of the Mothers of W®yid <br />Nar II to request permission to conduct their annual flower (poinsetta) sale on downtown streets on Friday <br />• <br />• <br />• <br />• <br />