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This being the date set'. hearing was had on the
<br />Improvement resolution No.I75O for the grading of the alley south of Dubail Avenue
<br />from Kemble Street to Douglas Street. I
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<br />In the above matter, only one property owner appeared j
<br />and upon his request, the Board decides to contine hearing on said resolution until
<br />November 3rd., I926.
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<br />This being the date set, -hearings were had on the
<br />following assessment rolls:
<br />California Avenue from Blaine to Sancome under improvement;!
<br />resolution No,1695. Amount due Albert `'onstruction Co., $9,24I.62.
<br />Marietta Street from Keasey street to Broadwa Street
<br />under Improvement resolution No j7I6. Amount due Albert Construction Co., 19,364.15,
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<br />'oodlawn Addition, including Beverly Place, Berkley Place;
<br />Kessler Blvd., and VVoodlawn Blvd., under Improvement Resolution No,1669. Amount -due
<br />Albert Construction Co., 69,070.49.
<br />Colfax Avenue from Sunnyside Avenue to Harriett Street
<br />under Improvement resolution No.I664. Amount due contractor, The "illiston Construction
<br />Go., 13,020.60.
<br />Jscob Street pavement from V ashington 'venue to McKinley 1
<br />9St5eet05nder improvement resolution No.I7I8. Amount due Williston Construction Co.,
<br />s8
<br />Sunnyside Avenue pavement from 5unnymede Avenue to• ayne
<br />Street south under Improvement resolution No.I�376. Amount due Williston Construction
<br />Co., 3,160.62.
<br />Colfax Avenue pavement from Harriett Street to Greenlawn
<br />Avenue under Improvement Resolution No.I68I. Amount due Williston Construction Co.,
<br />I41200.55.
<br />Walnut Street pavement from Indiana Avenue to Prairie
<br />Avenue under Improvement Resolution No.I6I6. Amount due Reith Wiley Construction Co.,
<br />I0,876.06._
<br />Local Sewer on ",`onroe Street from Sunnyside Avenue to
<br />Harriett Street under Improvement Resolution No.I648. Amount due John F. Hipskind
<br />Contractor, ,
<br />5.230.II.
<br />Local Sewer on Sunnyside Avenue from Belmont Avenue
<br />to Monroe Street under Improvement Resolution No.I647. Amount chie contractor, John
<br />F. Hipskind, 3,230.08.
<br />Local Sewer on Belmont Street from Eddy -Mishawaka Avenues
<br />to Longfellow 4venue under Improvement Resolution No.I638. Amount due Contractor,
<br />H2 L. Davis & Son, 9,0I3..45.
<br />Local sewer on Longfellow Avenue from Mishawaka Avenue.
<br />to 'youth Street under Improvement resolution No.I639. 4mount due contractor, John F.
<br />Hipskind, contractor, 8,774.20.
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<br />i Local sewer on youth Street from Sunnyside Avenue to
<br />Longfellow Avenue, under Improvement resolution No.I649. Amount due contractor,
<br />i John F. Hipskind, 4,623.18.
<br />In all. _of the above matters, no remonstrators appe ared
<br />and no written remonstrance was filed and after hearing all persons interested, who
<br />appeared and being fully advised in the premises, the Board finds that the benefits
<br />accruing to the several lots and parcels pf land primarily assessed for said improvemenf;s
<br />are equal to the estimated cost 6f said improvements as reported by City Engineer, and
<br />therefore, declares said rolls, filed October I9th., and October 20th., 1926, in all
<br />things ratified, confirmed and approved and the proceedings closed. maid rolls are
<br />now ordered transiflitted to the City Controller in the Department of Finance.
<br />'This being the date set, a continued hearing was had on
<br />the assessment roll for the pipe sewer on Ceder Street from ''. L. North Sunnyside Add.,
<br />to Harriett Street under Improvement Resolution No.I656.
<br />In the above matter, no remonstrance was filed and no
<br />remonstrators appeared and the Board being fully advised in the premises, finds that
<br />the benefits accruing to the several lots and parcels of land primarily assessed for
<br />said improvement, are equal to the estimated cost of same as reported by the Uity
<br />Engineer and therefore, declares said roll, filed October I2th., 1926, in all things
<br />ratified, confirmed and approved and the proceedings closed. Said roll is now ordered
<br />transmitted to the City Controller in the Department of Finance.
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