HomeMy WebLinkAbout12/15/1954 Board of Public Works Minutes274
INTERNATIONAL HARVESTER CO.
1319 S. Lafayette Blvd.,
South Bend, Indiana.
1 - one ton 1955 International Model R-132 Truck.......��1825.00
Less trade-In#19.........................Net......1362.00
Second and third trucks with no trade-ins... .... ..41412.00 each
All of the foregoing bids were taken under advisement.
VACATION RESOLUTION No. 2807 - 1954
RESOLVED BY THE BOARD OF PUBLIC WORKS AND SAFETY of the city of South Bend, Indian
That it is desirable to vacate the following:
THE ALLEY BETWEEN LOTS NUMBERED 231 and 232 in
SUNNYMEDE 1ST ADDITION, from the NORTHERN MOST
CORNER OF LOT NUMBERED 232 TO THE NORTHWEST
CORNER OF LOT NUMBERED 231 ON THE NORTH, AND TO
THE NORTH LINE OF SUNNYMEDE AVENUE ON THE SOUTH
The following property may be injuriously or beneficially affected by such
vacation:
Lots numbered 155 to 165 inclusive, Sunnymede lst Addition,
and
Lots numbered 231 to 244 inclusive, Sunnymede 1st Addition.
Notice of this resolution shall be published on the 17th day of December, and on
the 24th day of December, 1954 in the South Bend Tribune and Tri-County News.
This Board, at its office in the City Hall on the 3rd day of January, 1955, at
10:00 A. M. CST will hear and receive remonstrances from all persons interested in or
affected by these proceedings.
Adopted this 13th day of December, 1954.
J. A. Bickel
I. A. Hurwich
Board of Public Works & Safety
Excavation Bonds, each in the sum of 1,000.00, were examined and approved for
Walter Radlauer and Louis Stoll Company, Inc.
There being no further 'business to come before the Board, the meeting was adjourn
at 11:40 A. TyR.
r
Attest: AZ7;��4cyl
Clerk
December 15, 1954
A special meeting of the Board of Public Works was held December 15, 1954, at 2;OO P.Y.
Ito exafine the committeets report on microfilming bids submitted to supply this equip-
,Iment. All members were present.
After examining the committees report, and funds being available for this purpose
in the 1954 budget of the Health Department, the Board accepted the committeeis recommen=
3dation and awarded contract to Remington -Rand, Inc., in the total sum of $4309.00. The
Board directed the issuance of a Health Department purchase order in that amount.
There being no further business to come before the Board, the meeting adjourned at
2 :,30 P . M.
Attest: /iUG
at-0-
Clerk
•
•
1�1
•
911
•