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05/24/93 Board of Public Works Minutes
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05/24/93 Board of Public Works Minutes
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Board of Public Works
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Minutes
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5/24/1993
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264 <br />REGULAR MEETING <br />MAY 24, 1993 <br />FILING OF RATES - VEHICLE REMOVAL SERVICE - BEST WAY TOWING <br />Mrs. Mueller noted that pursuant to ordinance requirements, Best <br />Way Towing, 1515 South Walnut Street, South Bend, Indiana, has <br />submitted for filing their rates for towing off of private <br />property as follows: <br />Towing: $45.00 <br />Storage: $10.00 per day <br />Mrs. Mueller made a motion that the rates as submitted be accepted <br />for filing. Mr. Caldwell seconded the motion which carried. <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 one hundred thirty-four <br />(134) City owned and miscellaneous properties which were cleaned <br />by the Department from May 3, 1993 to May 13, 1993. <br />Mr. Leszczynski made a motion that the lists as submitted be <br />accepted for filing. Mr. Caldwell seconded the motion which <br />carried. <br />FILING OF CERTIFICATE OF INSURANCE <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell <br />and carried, the following Certificate of Insurance was accepted <br />for filing: <br />1. Woodruff & Sons, Inc. <br />P.O. Box 450 <br />Michigan City, Indiana <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $834,181.02 and recommended approval. <br />Additionally, Mr. Juan Manigault, Executive Director, WDS of <br />Northern Indiana, submitted a list containing claims in the amount <br />of $52,957.74 and recommended approval. <br />Also, the Department of Economic Development has submitted the <br />following claim and recommended approval: <br />SOUTH BEND REDEVELOPMENT AUTHORITY AIRPORT BLACKTHORN <br />GOLF COURSE PROJECT CONSTRUCTION FUND PAYMENT REQUISITION <br />AND CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS <br />Claim No.: 42 <br />Payee: Salyer's Golf Construction <br />P.O. Box 1065 <br />Sunbury, Ohio 43074 <br />Amount: $349,857.20 <br />Therefore, Mr. Caldwell made a motion that all the claims as <br />submitted be approved. Mrs. Mueller seconded the motion which <br />carried. <br />
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