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08/04/2015 Claims Review
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08/04/2015 Claims Review
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10/15/2024 1:54:29 PM
Creation date
8/13/2015 8:19:43 AM
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Board of Public Works
Document Type
Minutes
Document Date
8/4/2015
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CLAIMS REVIEW MEETING <br />AUGUST 4, 2015 255 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />August 4, 2015, by Board Member David Relos with Board Members Elizabeth Maradik and Brian <br />Pawlowski present. Board President Gary A. Gilot was absent. <br />APPROVE CLAIMS <br />Mr. Relos 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. Mr. Relos stated <br />the following claims were submitted to the hoard for a,,,,,-, .»i. <br />Name <br />Amount of Claim <br />Date <br />U.S. Bank National Assoc./Rieth Riley Construction; <br />$313,245.40 <br />07/31/2015 <br />Madison & Marion 2-Way; Disbursement No, 7 <br />Banc of America Public Capital Corp./TeleRad, Inc.; <br />$12,055.40 <br />07/28/2015 <br />Radios, Disbursement No. 4 <br />City of South Bend <br />$1,129,178.37 <br />07/31/2015 <br />City of South Bend <br />$3,950,796.24 <br />07/31/2015 <br />City of South Bend <br />$1,074.08 <br />07/28/2015 <br />City of South Bend <br />$2,653,197.84 <br />08/04/2015 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be approved <br />as submitted. Ms. Maradik seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, the meeting adjourned at 9:03 a.m. <br />BOARD OF PUBLIIC WORKS <br />Gary A. Gilot, President <br />avid P. Relos, Member <br />Eliza if A.Iq4adik, Member <br />B T��i, Member <br />Jarfds A. Mueller, Member <br />ATTEST: <br />F lda <br />iM. Martin, Clerk <br />
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