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462 <br />REGULAR MEETING <br />1. Kay Ann Griesinger <br />1804 Lincolnway East <br />Mishawaka, Indiana <br />DECEMBER 6, 1993 <br />It was noted that an inspection of the truck to be used has been <br />conducted by the Solid Waste Bureau and the applicant was found to <br />be in compliance. Additionally, the Department of Code <br />Enforcement has reviewed this application and recommends approval. <br />Therefore, Mr. Caldwell made a motion that the application be <br />approved. Mrs. Manier seconded the motion which carried. <br />APPROVE TITLE SHEETS: <br />- CLEAN SEAL, INC., 20900 W. IRELAND ROAD, FROM IRELAND ROAD SOUTH <br />ON LINDEN 290LF - SANITARY SEWER <br />- ISLAMIC SOCIETY OF MICHIANA, 3310 HEPLER, SOUTH BEND, INDIANA <br />(SEWER) <br />Upon a motion made by Mrs. Manier, seconded by Mr. Caldwell and <br />carried, the above referenced Title Sheets were approved and <br />signed. <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORT <br />Mr. Leszczynski advised that the Department of Code Enforcement <br />has submitted two (2) lists containing thirty-one (31) City owned <br />and miscellaneous properties which were cleaned by the Department <br />from November 22, 1993 to November 24, 1993. Mrs. Manier made a <br />motion that the lists as submitted be accepted for filing. Mr. <br />Leszczynski seconded the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $1,706,034.88 and recommended approval. Additionally, Mr. Juan <br />Manigault, Executive Director, WDS of Northern Indiana, submitted <br />two (2) lists containing claims in the amounts of $25,438.28 and <br />$312,674.03 and recommended approval. <br />Also, the Department of Community and Economic Development has <br />submitted the following claims and recommend approval: <br />SOUTH BEND REDEVELOPMENT AUTHORITY PUBLIC IMPROVEMENT <br />PROJECT CONSTRUCTION FUND PAYMENT REQUISITION AND <br />CERTIFICATE FOR PAYMENT OF THE BOARD OF PUBLIC WORKS <br />Claim No.: 329 <br />Project: Madison Center Walkway Phase I <br />Payee: Ziolkowski Construction, Inc. <br />1005 South Lafayette Boulevard <br />P.O. Box 1106 <br />South Bend, Indiana 46624-1106 <br />Amount: $39,889.28 <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.: 125 <br />Payee: Salyer's Golf Construction <br />P.O. Box 1065 <br />Sunbury, Ohio 43074 <br />Amount: $137,316.61 <br />Mr. Caldwell 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 />