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REGULAR MEETING <br />JANUARY 12 2016 11 <br />LOCATION: William Street from Western Avenue to West Colfax <br />Avenue (East and West Sides of street) <br />REMARKS: First Step in implementing the Recommendations of the <br />Downtown Parking Study. <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 />Datc <br />City of South Bend <br />$1,765,155.26 <br />Ol/12/2016 <br />Banc of America Leasing & Capital, LLC Disbursement <br />$740,279 <br />01/08/2016 <br />Request #5 — Ameresco Invoice # 25363 Energy Savings <br />Program <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 />Therc being no further business to come before the Board, upon a motion made by Ms. Maradik, <br />seconded by Mr. Relos and carried, the meeting adjourned at 10:07 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />aviTP s,. fem <br />Elizabeth A. Maradik, Member <br />The. D raurau, Member <br />Jatn A. Mueller r <br />ATTEST: <br />^ h 1 <br />ilM. <br />Lind Martin, Clerk <br />