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REGULAR MEETING NOVEMBER 8. 2016 358 <br />Business <br />Bond Type e <br />7P <br />Approved/ <br />Released <br />Effective Date <br />Thomas Lano dba Kingdom Caretaker <br />Contractor Approved <br />October 28. 2016 <br />B&B Equipment, Inc. <br />Excavation <br />Approved <br />October 25, 2016 <br />S rim view Excavating, LLC <br />Excavation <br />A roved <br />September 23, 2016 <br />Ms. Maradik made a motion that the bonds approval as outlined above be ratified. Ms. Dorau <br />seconded the motion, which carried. <br />APPROVE CLAIMS <br />Ms. Dorau 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 Claim <br />Date <br />City of South Bend _ <br />$2,574,463.10 <br />11/08/16 <br />City of South Bend <br />$6,929.66 <br />11/02/16 <br />Cit , of South Bend <br />$1,844,322.28 <br />10/31/16 <br />City of South Bend <br />$5,136,979.38 <br />11/04/16 <br />PNC E ui ment Finance. LLC <br />$149,892.00 <br />11/02/16 <br />Banc of America Public Capital Corp. <br />$10,282.00 <br />11/02/16 <br />U.S. Bank National Association <br />$17,775.00 <br />11/02/16 <br />PNC Equipment Finance, LLC <br />S979,420.65 <br />11/02/16 <br />U.S. Bank National Assoc./Smart Streets Bond; <br />Requisition No. 49 <br />$2,356,541.49 <br />_ <br />11/04/16 <br />U.S. Bank National Assoc./Smart Streets Bond; <br />Requisition No. 5 0 <br />$56,461.97 <br />11/04/16 <br />1" Source Bank; Bank Debits <br />_ $2,735.31 <br />11/07/16 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Doran seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Ms. Maradik and carried, the meeting adjourned at 10:20 a.m. <br />BOARD <br />}�OFF PUBLIC WORKS <br />Gary A. Gilot, President <br />4Suza��l- /4 , <br />Fxitzberg, Membc' <br />Elizabeth A. Maradik, Member <br />James A. Mueller, ember <br />Therese J. orau, e r <br />ATTEST: <br />4idaM.Martin, C erk <br />