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REGULAR MEETING <br />JUNE 26, 2018 204 <br />APPROVE CLAIMS <br />Ms. Maradik 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 />$57,219.500 <br />06/19 & <br />06/21 /2018 <br />City of South Bend <br />$1,362,328.18 <br />06/26/2018 <br />06/26/2018 <br />$2,066.70 <br />06/19/2018 <br />U.S. Bank National Association; Requisition No. 84; <br />$119,251.73 <br />06/25/2018 <br />Smart Streets <br />PNC Equipment Finance, LLC/U.S. Bank National <br />$69,890 <br />06/25/2018 <br />Association; Requisition No. 4; Solid Waste Lease <br />PNC Equipment Finance, LLC/U.S. Bank National <br />$175,956 <br />06/25/2018 <br />Association; Requisition No. 5; Street Dept. Lease <br />Tl l <br />i nererore, Ms. maradix made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Mueller 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 Ms. Maradik and carried, the meeting adjourned at 10:08 a.m. <br />ATT ST: <br />Li da M. Martin, Clerk <br />E <br />BOARD OF PUBLIC WORKS <br />F� <br />r <br />Gary A. Gilot, President <br />Elizabeth A. Maradik, Member <br />Therese J. Dorau, Me ber <br />Suzanna M. Fritzberg, Member <br />James A. Mueller, Member <br />