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Tuesday , June 24th. , 1930.
<br />. Board met in regular session at 9 A. M. Nor. 1 . E • Doran absent. 111inutes
<br />of meetings held June I7th. , and June I8th., 1930, read and approved.
<br />The Board approved the renewal certificate or -excavation bond of 1'. V.
<br />Krille�iberger in the amount of $I,000.00 signed by The etna Casualty and. Surety Qo.
<br />The Board signed the contract with C. E.. Reesh f er the construction of the
<br />local sewer in Swygart Otreet under Improvement Resolution No. 2360 in. the mount of
<br />2,159.20. The Board also approved the construction bond of see in the amount of 1OAf
<br />of the contract price signed by Commonwealth Casualty Co.
<br />This being the 'da to set, hearing was had on the assessment roll shov,Ting the
<br />awards of damages and assessments of benefits in the matter of the vacation of Kankakee
<br />Avenue under Vacation resolution No.2 292.
<br />In the above named assessment roll, no remonstrators appeared and no remon-
<br />strances -were filed and the Board, wing fully edvised in the premises, finds that the
<br />several lots and parcels of land have been benefited and damaged in the amounts shown on
<br />said roll.. The Board, therefore, decides to take final. action on said assessment roll
<br />and declares s�me in all things ratified, f-lonfirned and approved without modification
<br />and the proceedings closed and the street vacated.
<br />City Engineer, H. G. Wray, filed the primary assessment m11 for the
<br />Rape sever in mowing avenue from rranklin Street to prairie Avenue under Improvement
<br />Resolution No.2244.
<br />In the above named assessment. roll, the Board, hereby, orders that on the.
<br />9th . , day of July 1930, this . Board will meet in their of fi ee in the City Han at 7-15
<br />P. M. , to hear and receive remonstrances from all persons whose. property has been assess
<br />ed for said improvement and win dec,id.e whether the several lots and parcels of land hav,
<br />been or will be benefited in the amount s shown on sa id roll or i n a greater or le ss s taro
<br />than that show# on said roll. The, -board furtber orders that notices of said: hearing
<br />shall be published on the 26-th . , day of June , on the Wth . , day of Juns and on the . ,
<br />day of July 1930 in the South Bend Nears Times and Tribune according to law.
<br />City Engineer, H. G. WrV , Sled the primary assessment roll ftr ,the local
<br />sewer in So rin :�tre e t under Improvement Resolution No . 2326 .
<br />In ---the above named assessment roll, the Board, hereby orders, that on the
<br />9th.9 day of July I930, this Board will meet in their office in the City Hall at 7•-15
<br />P. M., to hear and receive remonstrances from all persons whose property has been assess
<br />ed for said improvement and_ will decide whether the several lots and parcels of land
<br />have been or will be benefited 'in the amounts shown on said--Tfrkw:Fy roll. The Boord
<br />fjzrther orders that n6tices of said hearing shall be published on, the 26th. , day of,
<br />June, on the 27 th . , day of June and o n the 3rd. , day of July 1930, in the South bend
<br />News Times and Tribune a ce cr di ng to 1 aw .
<br />The -board signed the contract with Frame and Zimmer for the construction
<br />of grade, curb and walk on falcon street from Jefferson 6treet to Oolfax Avenue under
<br />Improvement Resolution No.2365 in the amount of 2,114,20. The Board also approved the
<br />construction bond of some for 100% of the contract price signed by Southern 'Ourety
<br />COO
<br />The BoardA thgrade of the follo:�ing streets a s submitted by �'ity lii gineer,
<br />H. " G. Wray: _
<br />Southwood Avenue from Twyckenham Drive to Greenlawn Avenue,
<br />Hoover Street from Twyckenham Drive to Greenlawn menu e.
<br />Elmwood Avenue from tout hwood Avenue to Greenlawn Avenue
<br />Wall Otreet from Twyckenham Driveto Greenlawn Avenue.
<br />The -board approved the final estimate for the sewer in Ewing Avenue from
<br />Franklin Street to Prairie Avenue under Improvement Resolution No.2244. The board sign-
<br />ed and approved sem. e in the mount of I2, 749 .I8.
<br />The Board approved pay roll claims for various departments in the amount
<br />.of 013,863.II,
<br />The -board claims in the amount of $236.20 for various departments.
<br />b .Board approved a pay roll claim in the amount of $433.33 and hereby
<br />order pity Controller to pay same out of Track Elevation fund.
<br />Meeting adjourned at I2 o' clock noon.
<br />Attested•
<br />Clerk
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