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"edne_sday- , November .10_th.., 2926.
<br />V 1-
<br />Grade, curb and walk on Brookfield Street from Elwood Street to Keller
<br />Street under
<br />Improvement Resolution No.I678. Amount due contractor, Eston Ball,
<br />3,980.26.
<br />Grade, curb end walk on Bulla Street from Johnson Street to College
<br />Street under
<br />Improvement Resolution No.I679. 14,ount due contractor, Eston Ball,
<br />I,444.36.
<br />Grade, curb and walk on Sunnymede Avenue from I8th. , street to lot
<br />302 6unnymede F1ddition'under Improvement Resolution No.I527. Amount due contractor,
<br />Vhitcomb and
<br />Keller, 5,839'.36.
<br />Grade, curb and walk on Douglas Street from Donald Street to Ewing
<br />Avenue under
<br />Improvement Resolution No.I563. Amount due contractor, J. A. Barnes,
<br />I,387.56.
<br />Grade, curb and walk on ashington r=venue from 22nd., Street to 20th...
<br />Street under
<br />Improvement resolution No.I744. Amount due contractor, Eston Ball,
<br />I,246.63.
<br />Grade, curb and walk in Lincoln Park Addition under Improvement Resolutio
<br />No.T632. amount due contractor, Alex Bukowski, I8,697.90.
<br />Sewer on- 22nd. , Street from gefferson street to �Ia shington' Street under
<br />Improvement Resolution No.I726. Amount due contractor, A. Spadoni & Co., 3,706.86.
<br />Sewer on O'Brien Street. from Elwood Avenue to Keller Street under
<br />Improvement Resolution No.I748. -amount due contractor, Illilliston Construction Co.,
<br />6p6I4.67.
<br />Pavement on Sunnyside "venue from South Line of McKinley Avenue to
<br />Sorin street
<br />under Improvement Resolution No.I7I3. Amount due Contractor, Albert
<br />Construction
<br />Co., I29406.68.
<br />In all of the above assessment rolls, no remonstrators appeared and !
<br />no written remonstrance_ was filed, and the Board being fulling advised in the premises -
<br />finds that the benefits to the several lots and pardels of land primarily assessed, ar
<br />equal to the amounts set opposite said lots and p arcels,of land on said primary assess-
<br />ment roll, and the Board decides to sustain all former action taken on said rolls,
<br />and declares same in all things ratified, confirmed and approved, All of the said
<br />rolls are forwith ordered delivered to the Department of finance.
<br />City Engineer, filed plane and the _Bo and adopted' a resolution for the
<br />vacation of the alley between Eldora Court and hobinson 5treO from the North line
<br />of Lot 3 in i`obinson's first addition, produced west, to the South line of lot 58
<br />Henry Leer's Sub., produced East.
<br />In the above matter, the Board hereby orders that on the Ist., day of
<br />December, I926, the Board, at itts office in the City Hall at 7-I5 P. M.,`will meet
<br />to hear and receive remonstrances from all persons whose property is affected by said
<br />proceedings nd will d ecide'whether the benefits to property affected by said vacatio
<br />will be equal to the damages. Board further orders that notices of said hearing
<br />be published on the I2th... day of November, and on the I9th., day of November, I926,
<br />in the South Bend News Times and Tribune.
<br />Board approved_ the drive on Oakside street, lot 7I Queensboro Addition.
<br />• j Board a'led the following assessment rolls showing the preliminary
<br />assessments against the property affected by the following improvements:
<br />Grade, curb and walk on Huey .Street from Elwood Avenue to Keller Street
<br />under Improvement Resolution No.I670. Amount due contractor, Eston Ball, 3,155.30.
<br />0,rade, curb, walk.and;pavement on Sunnyside Avenue from Sunnymede. Avenue
<br />to South Street under I provement Resolution 14o.I653. Amount due contractors,
<br />141liston Construction o., II.038.66.
<br />Pavement on '"ashington Avenue from #T@Lcob Street to Esther Street under
<br />Improvement Resolution No.I687. Amount due constractors, Albert Construction Co.,
<br />I3,979.84.
<br />Pavement on Esther Street from Jefferson Blvd. 1 to McKinley Avenue
<br />under Improvement Resolution No.I693. Amount due contractors, Albert Construction Co.
<br />20,417.36
<br />j Pavement on Twenty Second Street from North Line of McKinley Avenue to th
<br />south line of lots 65 and 66 &eeferson Heights Addition under Improvement Resolution
<br />No.I742. A-nount due contractor, Williston Construction Co., 6,709.42.
<br />ln`. all of = the-: abpve -matters or assessment rolls, the Board hereby orders
<br />that that on the I7th., day of November, I926, this Board, at itts office in the City
<br />Hall at 7-15 P. M.., will meet to hear and receive remonstrances from all persons whose
<br />property has been assessid for said'improvements and will decide whether the beneffits
<br />I to the lots or parcels o land are equal to the estimated cost of same as repored by
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