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Port Authority approves $150,841.65 in bills, including roughly $81,000 fuel charge
Summary
The board moved and approved payment of $150,841.65 in invoices, with a notable fuel charge of about $81,000; the motion was made, seconded and approved by voice vote ("Aye").
A board member reviewed invoices and moved to accept bills totaling $150,841.65; another member seconded the motion and the board approved by voice vote. "I'll make a motion that we accept the bills as stated for a $150,841.65," the member said.
The speaker singled out a large fuel bill of about $81,000 as a key line item and listed other expenses including security charges, NIPSCO, trash removal, welding repairs and landscaping. The chair called for questions and then for the vote; members responded "Aye," and the payment authorization was approved as recorded in the meeting transcript. No roll-call vote or individual tallies were recorded in the public audio transcript.
The board treated the bill list as a consent/finance item and moved on to other operations and staff reports following approval.
