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06/07/93 Board of Public Works Minutes
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06/07/93 Board of Public Works Minutes
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Board of Public Works
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Minutes
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6/7/1993
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REGULAR MEETING JUNE 7, 1993 <br />Therefore, Mrs. Mueller made a motion that the request be denied. <br />Mr. Caldwell seconded the motion which carried. <br />APPROVE ETHNIC FESTIVAL BOOTH APPLICATIONS <br />Mr. Jon Williams, Events Coordinator, Office of Community Affairs, <br />submitted to the Board Ethnic Festival Booth applications as <br />follows: <br />Food booths 47 <br />Craft booths 45 <br />Miscellaneous booths 7 <br />Upon a motion made by Mrs. Mueller, seconded by Mr. Leszczynski <br />and carried, the applications were approved. <br />APPROVE CONTRACTORS BOND <br />Mr. Larry D. Spradlin, Sr., Division of Engineering, recommended <br />that the Board approve the Bond of Contractor for William Thomas, <br />d/b/a Thomas Construction, effective June 7, 1993. Mr. <br />Leszczynski made a motion that the recommendation be accepted and <br />the bond be approved. Mrs. Mueller seconded the motion which <br />carried. <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Leszczynski stated that the Department of Code Enforcement has <br />submitted two (2) lists containing seventy-four (74) City owned <br />and miscellaneous properties which were cleaned by the Department <br />from May 24, 1993 to May 29, 1993. Mr. Caldwell made a motion <br />that the lists as submitted be accepted for filing. Mrs. Mueller <br />seconded the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $469,814.16 and recommended approval. <br />Additionally, Mr. Juan A. Manigault, Executive Director, WDS of <br />Northern Indiana, submitted two (2) lists of claims totalling <br />$51,646.97 and $175,059.34 and recommended approval. <br />Also, the Department of Economic Development submitted the <br />following claim for approval: <br />BEND REDEVELOPMENT_ AUTHORITY AIRPORT ECONOMIC DEVELOPMENT <br />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.: 81 <br />Project: Quality Drive <br />Payee: Small, Inc. <br />25190 State Road 4 <br />North Liberty, Indiana <br />Amount: $37,380.31 <br />Mr. Leszczynski made a motion that the claims be approved and the <br />reports as submitted be filed. Mrs. Mueller seconded the motion <br />which carried. <br />
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