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Board approves $5,117.56 in claims covering stormwater materials and services
Summary
The board approved claims totaling $5,117.56 for July 10–Aug. 6, 2026, covering stormwater and street materials, IT services and fuel; staff said nothing in the list was out of the ordinary.
The Stormwater Management Board approved claims totaling $5,117.56 covering purchases and services from July 10 through Aug. 6, 2026. Speaker 5 presented the claims and said the items were routine.
"Claims for July 10 through 08/06/2026, in the amount of $5,117.56," Speaker 5 told the board, listing vendors such as Ernie Materials, Central Concrete and Southern Indiana Supply, and noting Exos for IT services and Quick Cove for fuel. The board moved, seconded and approved the claims 3–0.
Staff said they would verify one split charge (an AutoCAD subscription) with accounting records but confirmed the item was split and not on the current claims sheet. The approval clears routine payments for the stormwater program and related street-department materials.
