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Eby <br />REGULAR MEETING <br />AUGUST 22, 1994 <br />recommendations be accepted and the Bonds be approved and/or <br />released as indicated above. Mr. Caldwell seconded the motion <br />which carried. <br />FILING OF HUMANE SOCIETY MONTHLY REPORT <br />Mr. Leszczynski indicated that the Board is in receipt of the <br />monthly report as submitted by the Humane Society of St. Joseph <br />County, Inc., for the month of June, 1994. The report indicates <br />the type and number of animals handled for the City of South Bend. <br />Mr. Caldwell made a motion that the report be accepted for filing <br />as submitted. Mrs. Manier seconded the motion which carried. <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Leszczynski advised that the Department of Code Enforcement <br />has submitted four (4) lists containing one hundred eighty-five <br />(185) City owned and miscellaneous properties which were cleaned <br />by the Department from August 1, 1994 to August 11, 1994. <br />Mr. Caldwell made a motion that the lists as submitted be accepted <br />for filing. Mrs. Manier seconded the motion which carried. <br />FILING OF CERTIFICATE OF INSURANCE <br />Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and <br />carried, a Certificate of Insurance for the following was accepted <br />for filing: <br />Universal Painting Company, Inc. <br />P.O. Box 4141 <br />1319 South Lafayette <br />South Bend, Indiana 46634 <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amounts <br />of $882,252.72 and $3,829,562.59 and recommended approval. <br />Additionally, Mr. Juan Manigault, Executive Director, WDS of <br />Northern Indiana, submitted two (2) lists containing <br />claims in the amounts of $542,461.45 and $75,886.43 and <br />recommended approval. <br />Also, the Department of Economic Development submitted the <br />following claim and recommended approval: <br />SOUTH BEND REDEVELOPMENT AUTHORITY AIRPORT ECONOMIC <br />DEVELOPMENT AREA PUBLIC IMPROVEMENT PROJECT CONSTRUCTION FUND <br />(TAX EXEMPT IMPROVEMENTS) <br />PAYMENT REQUISITION AND CERTIFICATE FOR PAYMENT <br />OF THE BOARD OF PUBLIC WORKS <br />Claim No.: 135 <br />Payee: Rieth-Riley Construction Company, Inc. <br />P.O. Box 1775 <br />South Bend, Indiana <br />Amount: $117,577.05 <br />Mr. Leszczynski made a motion that the claims be approved and the <br />reports as submitted be filed. Mr. Caldwell seconded the motion <br />which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a <br />