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REGULAR MEETING <br />JIINE 9, 2015 200 <br />Business <br />Bond Type <br />Approved/ <br />Released <br />Effective Date <br />Juan F. Velasquez <br />Contractor <br />I Approved <br />May 26 2015 <br />—1. ncios imue a moron mat the oona's approval as outlined above be ratified. Ms. Maradik <br />seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Relos 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 />$5,242,837.20 <br />6/5/2015 <br />City of South Bend <br />$1,201,663.08 <br />6/9/2015 <br />City of South Bend (escrow) <br />$1,938,396.24 <br />6/5/2015 <br />Tri-County News — Construction Fund Payment — <br />Madison/Marion Conversion <br />$57.92 <br />6/5/2015 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Maradik 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 Mr. Relos and carried, the meeting adjourned at 10A0 a.m. <br />BOARD OF <br />Gary A. Gilot, President <br />ATTEST: Brian J. Pawlowski, Member <br />��Z� t. <br />Linda M. Martin, Clerk <br />