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REGULAR MEETING DECEMBER 14 <br />,2009 417' <br />Dan Valley Excavating, Inc. <br />Excavation <br />11/30/08 <br />Hochstetler Construction <br />Contractor <br />9/20/08 <br />Kent Companies, Inc. <br />Contractor <br />6/28/09 <br />Martin Well Drilling <br />Excavation <br />4/7/07 <br />Paul Hundt Concrete <br />Contractor <br />10/6/09 <br />R&B Excavating <br />Contractor <br />5/3/04 <br />R&B Excavating <br />Excavation <br />7/6/04 <br />Royal Flush Sewer & Drain <br />Excavation <br />1/4/10 <br />Shook, Inc. <br />Occupancy <br />11/8/08 <br />Turnkey Network Solutions <br />Excavation <br />12/15/09 <br />Winkel, Timothy <br />Contractor <br />8/15/01 <br />Ziolkowski Construction, Inc. <br />Excavation <br />1/19/05 <br />Ziolkowski Construction, Inc. <br />Contractor <br />1/19/05 <br />Mr. Gilot made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Mr. Littrell seconded the motion, which carried, <br />APPROVE CLAIMS <br />Mr. Gilot 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 />$4,013,321.37 <br />12/11/09 <br />City of South Bend <br />$410,56 - 1.14 <br />12/07/09 & <br />12/09/09 <br />City of South Bend <br />$3,089,662,66 <br />12/14/09 <br />St. Joseph County Housing Consortium <br />$56.25 <br />11/20/09 <br />St. Joseph County Housing Consortium <br />$891.83 <br />11/25/09 <br />St. Joseph County Housing Consortium <br />$6,131.25 <br />11/25/09 <br />St. Joseph County Housing Consortium <br />$823.97 <br />11/25/09 <br />St. Joseph County Housing Consortium <br />$1,500.62 <br />11/25/09 <br />_Lt Joseph County Housin,,,3,, Consortium <br />$15,439.86 <br />11/26/09- <br />St. Joseph County Housing Consortium <br />$108.93 <br />11/25/09 <br />Therefore, Mr. Littrell made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Gilot seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gila <br />seconded by Mr. Littrell and carried, the meeting adjourned at 11:08 a.m. <br />ATTEST: <br />UJ, <br />-/in <br />6a M. Ma <br />itin, Clerk <br />BOARD OF PUBLIC WORKS <br />Gary/-A. Gilot, President,, <br />Ddnald E. Iniks, Member <br />Carl P. Littrell, Member <br />