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u 348 <br />REGULAR MEETING <br />JUNE 20, 1994 <br />Similar Event, requesting that Wayne street, from Esther to <br />Greenlawn, be closed from 3:00 p.m. to 10:00 p.m. on Monday, <br />July 4, 1994 for a block party/children's bike parade. <br />APPROVE PUBLIC PARKING FACILITY LICENSE APPLICATION <br />Upon a'motion made by Mr. Leszczynski, seconded by Mr. Caldwell <br />and carried, the Public Parking Facility license application for <br />the following was approved: <br />AMPCO System Parking <br />126 North Main Street <br />South Bend, Indiana <br />Parking lot located at: 119 West Wayne Street <br />APPROVE CONTRACTORS BONDS <br />Mr. Larry D. Spradlin, Division of Engineering, recommended that <br />the Board approve the following Bonds of Contractors: <br />Robert S. Jernigan, <br />d/b/a Bob's Builders Effective 6-9-94 <br />udalupe Gonzales-Lara Effective 6-9-94 <br />vid and Laura Melton Effective 6-13-94 <br />Mr. Le zczynski made a motion that the recommendation be accepted <br />and th bonds be approved. Mr. Caldwell seconded the motion which <br />carrie . <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Le zczynski advised that the Department of Code Enforcement <br />has submitted a list containing seventy-six (76) City owned and <br />miscellaneous properties which were cleaned by the Department from <br />June 6 1994 to June 10, 1994. Mr. Leszczynski made a motion that <br />the lists as submitted be accepted for filing. Mr. Caldwell <br />second d the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $958,981.58 and recommended approval. Additionally, Mr. Juan <br />Manigau4lt, Executive Director, WDS of Northern Indiana, submitted <br />a list containing claims in the amount of $58,070.61 and <br />recommgnded approval. Finally, the Department of Community and <br />Economic Development submitted the following claim and recommended <br />approval: <br />SOUTH BEND REDEVELOPMENT AUTHORITY AIRPORT BLACKTHORN <br />LF COURSE PROJECT CONSTRUCTION FUND PAYMENT RE UISITIi <br />CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS <br />Payee: Ziolkowski Construction, Inc. <br />P.O. Box 1106 <br />South Bend, Indiana 46624 <br />Amount: $48,533.89 <br />Mr. Caldwell made a motion that the claims be approved and the <br />reportsl as submitted be filed. Mrs. Manier seconded the motion <br />which carried. <br />1 <br />