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� of <br />REGULAR MEETING <br />MARCH 1, 1993 <br />approval. Therefore, Mr. Caldwell made a motion that the <br />recommendations be accepted and the applications be approved. Mrs. <br />Mueller seconded the motion which carried. <br />APPROVE SECONDHAND DEALERS LICENSE APPLICATION <br />Mr. Leszczynski stated that the following one (1) secondhand <br />dealers license application has been received: <br />NAME: B & 0 APPLIANCES <br />BY: Robert Forrest <br />ADDRESS: 229 North Olive <br />FOR THE PURPOSE OF SELLING: Used appliances <br />Mr. Leszczynski further stated that favorable recommendations have <br />been received from the Bureau of Traffic and Lighting, Department <br />of Code Enforcement, Police Department and Fire Department <br />regarding the above application. Upon a motion made by Mr. <br />Caldwell, seconded by Mrs. Mueller and carried, the license <br />application was approved and referred to the Deputy Controller's <br />office for issuance of a license. <br />FILING OF CERTIFICATE OF INSURANCE <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller and <br />carried, the following Certificate of Insurance was accepted for <br />filing: <br />LaFree Excavating, Inc. <br />1251 West Third Street <br />Osceola, Indiana 46561 <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Leszczynski indicated that the Department of Code Enforcement <br />has submitted two (2) lists containing twenty-seven (27) City owned <br />and miscellaneous properties which were cleaned by the Department <br />from February 15, 1993 to February 19, 1993. Mr. Leszczynski made <br />a motion that the lists as submitted be accepted for filing. Mr. <br />Caldwell seconded the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin C. Horton, City Controller, submitted to the Board <br />claims in the amount of $872,324.97 and recommended approval. <br />Additionally, Mr. Juan Manigault, Executive Director, WDS of <br />Northern Indiana, submitted claims in the amount of $60,321.58 and <br />recommended approval. Therefore, Mr. Leszczynski made a motion <br />that the claims be approved as submitted. Mr. Caldwell seconded <br />the motion which carried. <br />INQUIRY REGARDING EFFECT OF RECENT SNOW STORM ON THE CITY'S BUDGET <br />Mr. Tom Howell, Radio Station U93, inquired what effect the recent <br />snow storm had on the City's budget. <br />Mr. Leszczynski responded that approximately $20,000.00 was spent <br />on overtime and $54,000.00 on salt. Mr. Leszczynski indicated that <br />the City anticipates a certain amount for this purpose. He also <br />noted that this outlay will not effect the summer paving project as <br />there are separate funds for that project. <br />