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05032016 Claims Review
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05032016 Claims Review
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Last modified
10/15/2024 1:44:51 PM
Creation date
5/12/2016 2:25:50 PM
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Board of Public Works
Document Type
Minutes
Document Date
5/3/2016
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CLAIMS REVIEW MEETING <br />MAY 3, 2016 166 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />May 3, 2016, by Board Member Elizabeth Maradik with Board Members Therese Doran and <br />James Mueller present. Board President Gary Gilot and Board Member David Relos were absent. <br />The meeting was held in the 13' Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., <br />South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Dorau 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. Dorau stated <br />the followine claims were submitted t, rha n—A s.. .............. <br />Name <br />Ciyof outh Bend <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,129,405.31 <br />04/29/2016 <br />City of South Bend <br />$526,489.96 <br />04 29/2016 <br />U.S. Bank National Association Payment No. 28 <br />$566,667.05 <br />$68,801.75 <br />801.75 <br />05/03/2016 <br />04/28'2016 <br />U. S. Bank National Association; Summit Supply Corp. <br />OS/04/2015 <br />of Colorado; Potawatomi & Rum Villa e Containers <br />U.S. Bancorp Association; Central Indiana Truck <br />$738,990 <br />5-5-2016 <br />E umerit i Payment Requisition No.6 <br />U. S. Bank National Association; Belson Outdoors, LLC; <br />51,163.25 <br />04/08/2016 <br />Payment Requisition No. 14 <br />Thar�•f re nn� n........ ......a.. .. _-_.. <br />-------_-- -•" umi aver review of trio expenditures, the claims be approved <br />as submitted. Mr. Mueller seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion by Ms. Maradik, <br />seconded by Mr. Mueller and carried, the meeting was adjourned at 9:06 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />D id P Relos, MeTber <br />Elizabeth A. Maradik, Member <br />A e A. Mueller, Member <br />V <br />Therese J. Doi ber <br />A TEST: <br />T: GJ ���. <br />mda M. Martin, Clerk <br />
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