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REGULAR MEETING DECEMBER 22.2015 447 <br />I March <br />XPO Logistics Triple Trailer <br />Freight, Inc. Permit <br />1530 S. Olive St., South <br />on Olive St., Right on SR <br />23 to US 31 North <br />Ramp, Merge onto US <br />20 to US 31 N. to 80/90 <br />Exit <br />RATIFY APPROVAL AND/OR RELEASE CONTRACTOR AND EXCAVATION BONDS <br />Mr. Anthony Molnar, Division of Engineering, recommended that the following Contractor <br />Bond be ratified pursuant to Resolution 100-2000 as follows: <br />Business <br />Bond Type <br />Approved/ <br />Releases <br />Effective Date <br />HRP Construction, hic. <br />Contractor <br />Approved <br />November 30 ZO15 <br />Mr. Relos made a motion that the Bond's approval as outlined above be ratified. Ms. Doran <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 />_ <br />Cityof South Bend <br />$5;349,235.12 <br />12!18/2015 <br />City of South Bend <br />$4,364,213.90 <br />12/22/2015 <br />City of South Bend <br />$7,623,345.84 <br />12/22/2015 <br />U. S. National Bank Affidavit for Payment <br />#9-2015 EDIT/Parks Bond; Schnell Fence - <br />Kelly Park Chain Link Fence <br />$2,790.00 <br />12/22/2015 <br />St. Joseph County Housin Consortium <br />$7.408.83 <br />12/09/2015 <br />St. Joseph County IIousin Consortium <br />$15,693.75 <br />12/09/2015 <br />St. Joseph County Housing Consortium <br />$83,328.75 <br />12/09/2015 <br />St. Joseph County Housing Consortium <br />$415.06 <br />12/15/2015 <br />St. Jos h Coun Housin Consortium <br />$1,461.74 <br />12/15/2015 <br />St. Jose hCcontyHousingConsortium <br />$1,854.33 <br />12/15/2015 <br />St. Joseph County Housing Consortium <br />_ <br />$17,841.20 <br />12/15/2015 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Dorau 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 10:37 a.m. <br />BOARD OF PUBLIC WORKS <br />Ate, A <br />Gary A. Gilot, President <br />bavid P Relos, M ber <br />Elizabeth A. Maradik, Member <br />Therese J. Doran, Member <br />Ja f <br />A. Mueller, Member <br />