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3 <br /> REGULAR MEETING NOVEMBER 22. 2004. <br /> Name Amount of Claim Date <br /> Underground Services (College/Elwood $458,631.81 November 16, 2004 <br /> Emergency Sewer Repair) <br /> McIntyre & Jones (College/Elwood $13,223.05 November 16, 2004 <br /> Emergency Sewer Repair) <br /> Street Department (College/Elwood $5,154.64 November 16, 2004 <br /> Emergency Sewer Repair) <br /> Park Department (College/Elwood $1,850.00 November 16, 2004 <br /> Emergency Sewer Repair) <br /> AEP (South Bend Fire Department New $2,156.80 November 1.0, 2004 <br /> Headquarters) <br /> Business Furnishings (South Bend Police $27,689.68 November 4, 2004 <br /> Department New Headquarters) <br /> Business Furnishings (South Bend Police $29,833.00 November 4, 2004 <br /> Department New Headquarters) <br /> DLZ Indiana (New Police and Fire $45,513.17 October 30, 2004 <br /> Department New Headquarters) <br /> DLZ Indiana(New Police and Fire $2,235.00 October 30, 2004 <br /> Department New Headquarters) <br /> DLZ Indiana(New Fire Department $2,381.58 October 2, 2004 <br /> Headquarters) <br /> DLZ Indiana (New Police Department $9,802.29 October 30, 2004 <br /> Headquarters) <br /> DLZ Indiana (New,Police Department $23,527.00 October 2, 2004 <br /> Headquarters) <br /> Mr. Littrell made a motion that the claims be approved and the reports as submitted be filed. Mr. <br /> Inks seconded the motion which carried. <br /> ADJOURNMENT <br /> There being no further business to come before the Board, upon a motion made by Mr. Littrell, <br /> seconded by Mr. Inks and carried, the meeting adjourned at 10:35 a.m. <br /> BOARD OF PUBLIGWORKS <br /> Gary A. Gilot, President <br /> Carl P. Littrell, Member <br /> Donald E. Inks, Member <br /> ATTEST: <br /> Angela K: Jacob, Clerk <br />