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REGULAR MEETING <br />AUGUST 8, 1994 <br />recommended that the Board release the Bond of Contractor for Red <br />& White Sweeping, Inc., effective August 8, 1994. Mr. Leszczynski <br />made a motion that this request be granted and the Bond be <br />released. Mr. Caldwell seconded the motion which carried. <br />APPROVE RUBBISH AND GARBAGE REMOVAL LICENSE APPLICATION <br />Mr. Leszczynski stated that the following Rubbish and Garbage <br />Removal Service license application has been received: <br />1. Albert Smith <br />d/b/a A-1 Hauling <br />51286 U.S. 31 <br />Roseland, Indiana <br />It was noted that an inspection of the trucks to be used have been <br />conducted by the Solid Waste Bureau and the applicant was found to <br />be in compliance. Additionally, the Department of Code <br />Enforcement has reviewed this application and recommends approval. <br />Therefore, Mr. Leszczynski made a motion that the application be <br />approved. Mrs. Manier seconded the motion which carried. <br />FILING OF CERTIFICATE OF INSURANCE <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Manier and <br />carried, a Certificate of Insurance for the Robert Henry <br />Corporation, P.O. Box 1407, South Bend, Indiana, was accepted for <br />filing. <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Leszczynski advised that the Department of Code Enforcement <br />has submitted two (2) lists containing one hundred thirty-one <br />(131) City owned and miscellaneous properties which were cleaned <br />by the Department from July 25, 1994 to July 28, 1994. Mr. <br />Leszczynski made a motion that the lists as submitted be accepted <br />for filing. Mr. Caldwell seconded the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $1,076,734.58 and recommended approval. Additionally, the <br />following claims were submitted for approval: <br />SOUTH BEND BOARD OF PUBLIC WORKS <br />COLLEGE FOOTBALL HALL OF FAME PROJECT CONSTRUCTION FUND <br />PAYMENT REQUISITION <br />Claim No. 18 <br />Payee: Gerard Hilferty & Associates, Inc. <br />14240 Route 550 <br />Athens, Ohio 45701 <br />Amount: $17,770.00 <br />Claim No. <br />19 <br />Payee: <br />Syracuse University Archives <br />& Records Management Program <br />E.S. Bird Library, Room 6 <br />Syracuse, NY 13244-20 <br />Amount: <br />$69.50 <br />Claim No. <br />20 <br />Payee: <br />The Troyer Group <br />415 Lincolnway East <br />1 <br />1 <br />1 <br />