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dub <br />REGULAR MEETING <br />AUGUST 16, 1993 <br />Notre Dame Football rate - to/from airport/bus/train, <br />Roseland hotels/motels - $5.00 per person - $10.00 minimum <br />Mr. Leszczynski made a motion that the rates as submitted be <br />accepted for filing. Mr. Caldwell seconded the motion which <br />carried. <br />APPROVE TRAFFIC CONTROL DEVICES <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller <br />and carried, the following two (2) traffic control devices were <br />approved: <br />NEW INSTALLATION: NO PARKING <br />LOCATION: ESTHER --HILDRETH TO DEAD END <br />(WEST SIDE) <br />REMARKS: Esther Street is twenty-nine feet <br />(291) wide. Removal of parking on <br />the west side will increase sight <br />distance and will relieve some of <br />the congestion at Hildreth and <br />Esther. <br />NEW INSTALLATION: STOP SIGN <br />LOCATION: ESTHER & HILDRETH - SOUTHEAST CORNER <br />FILING OF ENVIRONMENTAL CLEAN-UP OF LOTS REPORTS <br />Mr. Leszczynski advised that the Department of Code Enforcement <br />has submitted two (2) lists containing one hundred ninety-four <br />(194) City owned and miscellaneous properties which were cleaned <br />by the Department from August 2, 1993 to August 5, 1993. Mr. <br />Leszczynski made a motion that the lists as submitted be accepted <br />for filing. Mrs. Mueller seconded the motion which carried. <br />APPROVE CLAIMS <br />Mr. Kevin Horton, City Controller, submitted claims in the amount <br />of $471,296.30 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 $465,994.29 and <br />$65,171.00 and recommended approval. <br />Additionally, the Department of Community and Economic Development <br />submitted the following claims for 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.: 55 <br />Payee: Ziolkowski Construction, Inc. <br />1005 South Lafayette Boulevard <br />P.O. Box 1106 <br />South Bend, IN <br />Amount: $68,688.00 <br />Claim No.: 56 <br />Payee: Ziolkowski Construction, Inc. <br />1005 South Lafayette Boulevard <br />P.O. Box 1106 <br />South Bend, IN <br />Amount: $70,438.50 <br />Claim No.: 57 <br />Payee: Ziolkowski Construction, Inc. <br />1005 South Lafayette Boulevard <br />1 <br />LJI <br />1 <br />