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REGULAR MEETING <br />MAY 10, 2016 178 <br />APPROVE CLAIMS <br />Ms. Doran 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 goods <br />or services has approved the claims; and the claims have been filed with the City Fiscal Officer and <br />certified for accuracy. <br />Name <br />of Claim <br />Date <br />EETAmount <br />City of South Bend <br />$5,111,330.28 <br />O5/06/2016 <br />City of South Bcnd <br />$79.01 <br />05/06/2016 <br />City of South Bend <br />$1,444,590.99 <br />O5/10/2016 <br />U. S. Bank National Association 2016 Construction <br />51,064,347.05 <br />05/6/20 66 <br />Fund Payment Requisition No, 29 <br />U. S. Bank National Association Requisition Request <br />$369,495.00 <br />OS/05/2016 <br />No. 8; Central Indiana Truck Equipment Corp. Inv. <br />10933117; 28 yd. Refuse Truck <br />Us. Bank National Association, Requisition No. 7; <br />$107,035.00 <br />0>/05/2016 <br />Midwest Meter Inc. Inv. No. 0076952-IN; Water <br />Meters <br />IIane of America Public Capital Corp.; Bank of <br />S2,750 <br />5/10/2016 <br />America, National Assoc.; Auto's Extras, Inc. <br />Payment Request No. 32 <br />"Therefore, Ms. Maradik 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, Mr. Relos stated the meeting was <br />adjourned at 10:12 a.m. <br />BOARD OF PUBPC/WORKS <br />2 <br />Gary A. Gilot, President <br />DaVoy�s,1.Me tuber <br />Elizabeth A. Maradik, Member <br />Therese J.1`Dofa'u, Member <br />.lames A. Mueller, Member <br />ATTEST: <br />IM. Martin, Clerk <br />