Port Authority accepts Oct. 30 accounts-payable voucher totaling four invoices
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Summary
On Nov. 3, 2025 the Port Authority of Evansville approved its accounts-payable voucher dated Oct. 30, 2025, covering four invoices including liability insurance for $20,180 and two electric bills and a water bill totaling $2,447.53.
The Port Authority of Evansville voted to accept the accounts-payable voucher dated Oct. 30, 2025 at its Nov. 3 meeting.
Chair read four line items on the voucher: a City of Evansville invoice dated July 29, 2025, for $20,180 for 2025 yearly liability insurance (quarter 4); an Evansville Water Works invoice dated Oct. 6, 2025, for $299.36 for water service at 610 Northwest Riverside Drive; a Southern Indiana Gas & Electric Company invoice dated Sept. 29, 2025, for $145.39 for electric service to the LST at 840 LST Drive; and a SIGECO invoice dated Oct. 3, 2025, for $2,002.78 for electric service at 610 Northwest Riverside Drive.
A commissioner moved to approve the voucher, a second was given, and the chair called for a voice vote. "All those in favor, please signal aye sign, please. Aye," the chair said; the meeting minutes record the motion as carried. The board did not provide a roll-call tally in the meeting transcript.
The voucher was entered into the record as accepted; no further discussion was recorded.