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07/07/2015 Claims Review
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07/07/2015 Claims Review
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10/15/2024 1:55:03 PM
Creation date
7/14/2015 4:27:44 PM
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Board of Public Works
Document Type
Minutes
Document Date
7/7/2015
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CLAIMS REVIEW MEETING <br />JULY 7, 2015 222 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:16 a.m. on Tuesday, <br />July 7, 2015, with Board President Gary A. Gilot and Board Members David Relos and Elizabeth <br />Maradik present. Board Member Brian Pawlowski was absent. <br />APPROVE CLAIMS <br />Ms. Maradik stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Maradik <br />stated the following claims were submitted to the Board for rov 1 <br />Name <br />pp a . <br />Amount of Claim <br />Date <br />City of South Bend/Bane of America Public <br />$295,218.09 <br />06/3012 115 <br />Capital Corp. Master Equipment Lease <br />Disbursement No. 3 <br />City of South Bend <br />$817,620.44 <br />06/30/20 55 <br />City of South Bend <br />$6,841.66 <br />07/01/2015,and <br />City of South Bend <br />$694,917.54 <br />07/02/2015 <br />07/07/2015 <br />City of South Bend <br />$1,137,86L42 <br />06/30/2015 <br />City of South Bend <br />Th f M <br />S5,002,453.00 <br />07/02/2015 <br />ere ore, S. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Relos seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, the meeting adjourned at 9:20 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />ATTEST: <br />Linda M. Martin, Cleik <br />
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