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REGULAR MEETING <br />NOVEMBER 12, 2019 345 <br />3. Accudig Excavating LLC. Approved Effective October 25, 2019 <br />4. Peerless -Midwest, Inc. Approved Effective October 30, 2019 <br />5. John Ward Concrete, Inc. Approved Effective November 1, 2019 <br />C. Occupancy Bonds <br />1. Jhonny Pineda dba On the Spot Services, Approved Effective October 23, <br />2019 <br />2. Auto -Owners Insurance Company. Approved Effective October 23, 2019 <br />3. McCarthy Insurance Group. Approved Effective October 29, 2019 <br />4. Douglas Landscaping Inc. Approved Effective October 17, 2019 <br />5. KWEST Group, LLC. Approved Effective October 17, 2019 <br />6. Walsh & Kelly, Inc. Approved Effective October 8, 2019 <br />7. R Gordon Engineering, Inc. Approve Effective October 24, 2019 <br />8. Accudig Excavating LLC. Approved Effective October 25, 2019 <br />9. Dsn Nra LLC. Approved Effective October 31, 2019 <br />10. Ryan Freund dba Freund Roofing Professionals. Approved Effective <br />November 1, 2019 <br />11. John Ward Concrete, Inc. Approved Effective November 1, 2019 <br />Ms. Maradik made a motion that the bond's approval and/or release as outlined above be ratified. <br />Ms. O'Sullivan seconded the motion, which carried. <br />APPROVE CLAIMS <br />Ms. Maradik 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 accuracv. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$2,612,605.36 <br />10/31/2019 <br />City of South Bend <br />$3,546,861.65 <br />11/12/2019 <br />U.S. Bank National Assoc.; Eddy St., Phase II; <br />Requisition NO. 18 <br />$454,298.79 <br />11/04/2019 <br />Key Government Finance, Inc.; Bank National <br />Association; Requisition No. 7 <br />$59,668 <br />11/08/2019 <br />U.S. Bancorp Government Leasing and Financing, Inc.; <br />Exhibit 4 <br />Remaining Funds <br />11/12/2019 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. O'Sullivan 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. 10:29 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Qilot, President <br />��Uq, � <br />Elizabeth A. Maradik, Member <br />Therese J. Dorau, Member <br />Genev' ve E. Mille e ber <br />i <br />LL a L. O' Sul i ember <br />1 <br />E <br />