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441 <br />REGULAR MEETING <br />NOVEMBER 22, 1993 <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $616,972.86 and recommended approval. Additionally, Mr. Juan <br />Manigault, Executive Director, WDS of Northern Indiana, submitted <br />a list containing claims in the amount of $55,430.28 and <br />.recommended approval. <br />Additionally, the Department of Community and Economic Development <br />has submitted the following claims and recommend 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.: 102 <br />Payee: Ziolkowski Construction <br />1005 South Lafayette Boulevard <br />P.O. Box 1106 <br />South Bend, Indiana 46614 <br />Amount: $70,178.00 <br />Claim No.: 103 <br />Payee: Ziolkowski Construction <br />1005 South Lafayette Boulevard <br />P.O. Box 1106 <br />South Bend, Indiana 46614 <br />Amount: $42,040.00 <br />Claim No.: 104 <br />Payee: Salyers Golf Course Construction <br />P.O. Box 2065 <br />Sunbury, Ohio 43074 <br />Amount: $128,373.50 <br />Mr. Leszczynski made a motion that the claims be approved and the <br />reports as submitted be filed. Mrs. Manier seconded the motion <br />which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a <br />motion made by Mr. Leszczynski, seconded by Mr. Caldwell and <br />carried, the meeting adjourned at 9:46 a.m. <br />BOARD OF PUBLIC WORKS <br />hn E. Leszcz <br />ames a dwell <br />Jenny Pitts Manier <br />ATT T: <br />J. <br />San ra M. Parmerlee, Clerk <br />