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REGULAR MF.F.TING MARCH 22,201 119 <br />Signals <br />Skinny's Coney <br />License: <br />April 1, 2016- <br />(1) Southwest <br />Relos/Maradik <br />Concession <br />Open Air <br />October, 2016; <br />Comer of Main Street <br />Subject to <br />Business <br />10:00 a.m: 3:00 <br />and Washington <br />Construction <br />Renewal <br />p.m. <br />(2) Southwest <br />Limitations <br />Limitations <br />Corner of Michigan <br />stipulated during <br />Street and Jefferson <br />Construction at <br />(until 9:00 p.m. on First <br />Main Street and <br />Fridays) <br />Washington St. <br />(3) Southeast Comer <br />Location. <br />of Colfax Ave. and <br />Michigan St. <br />(4) Southwest <br />Comer of John Hunt <br />Plaza <br />Prairie House <br />License: <br />914 Lincolnway West <br />Maradik/Relos <br />Massage <br />Massage <br />Therapy <br />Establishment <br />Renewal <br />Top Oriental <br />License: <br />421 N. Hickory Road <br />Relos/Maradik <br />Massage <br />Massage <br />Establishment <br />Renewal <br />Hair Crafters <br />License: <br />602 Lincolnway West <br />Maradik/Relos <br />Massage <br />Establishment <br />Renewal <br />Washington <br />Occupancy <br />March 10, 2016 <br />Portion of the Northwest <br />Relos/Maradik <br />Square <br />Permit in the <br />to December 10, <br />Comer of Main St. and <br />Development, <br />Amount Not <br />2016 <br />Washington St. at the <br />LLC <br />to Exceed <br />Chase Tower <br />$35,000 <br />DENY TRAFFIC CONTROL DEVICE <br />Upon a motion made by Mr. Relos, seconded by Ms. Maradik and carried, the following traffic <br />control device was denied due to good, clear access from the alley: <br />NEW INSTALLATION: Handicapped Accessible Parking Space Sign <br />LOCATION: 1715 S. Taylor Street <br />REMARKS: All criteria has not been met. Property has clear, good <br />alley access. <br />APPROVE CLAIMS <br />Mr. Relos stated that a request to pay the following claims in the amounts indicated has been <br />received by the Board: each claim is fully supported by an invoice; the person receiving the <br />goods or services has approved the claims; and the claims have been filed with the City Fiscal <br />Officer and certified for accuracy. <br />Name <br />Amount of <br />Date <br />Claim <br />City of South Bend <br />$648,113.28 <br />03/22/2016 <br />U. S. Bank National Association; Requisition Request 41 <br />$131,940.00 <br />03/15/2016 <br />Pyramid Equipment, Invoice No. 25100; Trash & Yard <br />Waste Totes <br />U. S. Bank National Association; Regtisiticn Request 42 <br />$156,980.00 <br />03/16/2016 <br />Midwest Meter Inc., Invoice 0075377-IN; Water Meters <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Maradik seconded the motion, which carried. <br />PRIVILEGE OF THE, FLOOR <br />