Laserfiche WebLink
466 <br />1 <br />REGULAR MEETING <br />Homeowner <br />Lela Whitmer <br />Pauline/Joel Greswick <br />Steve Gay <br />Phillip Parker <br />Brian Wrobleski <br />George/Marlene Rieder <br />Anthony/Cynthia Winkel <br />Linda Wheelock <br />Albert Ridenour <br />Nancy James <br />Craig/Kathryn Savill <br />NOVEMBER 4, 1996 <br />Key Number Property <br />05-1035-044903 23711 State Road 23 <br />05-1049-0712 23851 Mint <br />05-1035-045755 <br />05-1035-045128 <br />05-1049-0713 <br />05-1035-0459 <br />05-1049-0728 <br />05-10490729 <br />05-1049-0715 <br />05-1049-0723 <br />05-1049-0714 <br />59320 Mayflower <br />59415 Mayflower <br />23833 Mint <br />23300 State Road 23 <br />59600 Spearmint <br />59620 Spearmint <br />59543 Spearmint <br />23764 Peppermint <br />59561 Spearmint <br />The Consents indicate that in consideration for permission to tap into the public water system of the <br />City, the listed individuals waive and release any and all right to remonstrate against or oppose any <br />pending or future annexation of the property by the City of South Bend. Therefore, Mrs. Manier <br />made a motion that the Consents be approved. Mr. Leszczynski seconded the motion which carried. <br />APPROVE LICENSE APPLICATION - SECOND HAND DEALER <br />Mr. Leszczynski stated that the following secondhand dealers license application has been received: <br />NAME: <br />BY: <br />ADDRESS: <br />FOR THE PURPOSE OF SELLING: <br />Aunt Bo's Used Books <br />Belinda K. Pyles <br />1408 Elwood Avenue <br />Used books and other merchandise <br />Mr. Leszczynski further advised that favorable recommendations have been received from the Bureau <br />of Traffic and Lighting, Department of Code Enforcement, Police Department and Fire Department <br />concerning the above application. Upon a motion made by Mrs. Manier, seconded by Mr. <br />Leszczynski and carried, the above license application was approved and referred to the Deputy <br />Controller's Office for issuance of a license. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS - 1 ST HALF OF <br />1997 COMPUTER PURCHASES <br />In a memorandum to the Board, Mr. Milford Hutsell, Administration & Finance, requested permission <br />to advertise for the receipt of bids for the above referred to equipment. Mr. Hutsell stated that <br />funding for this project will be from individual departments' Capital Expenditure Budget. Therefore, <br />upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and carried, the request to <br />advertise for the receipt of bids was approved. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount of $616,482.43, dated November <br />4, 1996 and recommended approval. Additionally, Mr. Juan Manigault, Executive Director, WDS <br />of Northern Indiana, submitted one (1) list containing claims in the amount of $40,551.92 and <br />recommended approval. Mrs. Manier made a motion that the claims be approved and the reports as <br />submitted be filed. Mr. Leszczynski seconded the motion which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Leszczynski, <br />seconded by Mrs. Manier and carried, the meeting adjourned at 9:41 a.m. <br />