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HomeMy WebLinkAbout10/21/2014 Claims ReviewCLAIMS REVIEW MEETING OCTOBER 21 2014 330 A Claims Review Meeting of the Board of Public Works was convened at 8:36 a.m. on Tuesday, October 21, 2014, with Board Members David Relos, Patrick Henthorn, and Brian Pawlowski present. Board President Gary Gilot and Board Member Kathryn Roos were absent. APPROVAL OF AGREEMENT — BRIAN DONOGHUE COIT/IT PROFESSIONAL SERVICES) Mr. Relos stated that the Board is in receipt of a Professional Services Agreement between the City of South Bend and Brian Donoghue, 853 Sorin Street, Apt. C, South Bend, Indiana, 46617, for 2014 Information Technologies consulting in an amount, not to exceed, of $17,400.00, for 696 hours at $25.00 per hour. Mr. John Murphy, City Controller, stated Mr. Donoghue will be working on a cataloguing system for work orders to improve on the current system. Therefore, upon a motion made by Mr. Henthorn, seconded by Mr. Pawlowski and carried, the agreement was approved. APPROVE CLAIMS Mr. Pawlowski stated that a request to pay claims has been received by the Board; each claim is fully supported by an invoice; the person receiving the goods or services has approved the claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Pawlowski stated the following claims were submitted to the Board for approval: Name Amount of Claim Date City of South Bend $1,475,072.35 10/14/2014 and 10/17/2014 City of South Bend $2,225,258.75 10/17/2014 St. Joseph County Housing Consortium $9,000.00 10/09/2014 St. Joseph County Housing Consortium $1,342.00 9/25/2014 St. Joseph County Housing Consortium $50,625.00 10/01/2014 Mr. Henthorn made a motion that after review of the expenditures, the remaining claims be approved separately as submitted. Mr. Relos seconded the motion, which carried. ADJOURNMENT There being no further business to come before the Board, upon a motion made by Mr. Relos, seconded by Mr. Henthorn and carried, the meeting adjourned at 8:40 a.m. BOARD OF PUBLIC WORKS Gary A. Gilot, President Patrick M, Henthorn,-Member �, J -y Brian J. Pawlowski, Member ATTEST: 'Lindy M. Martin, Clerk