HomeMy WebLinkAbout06/16/2015 Claims ReviewCLAIMS REVIEW MEETING
JUNE 16, 2015 201
A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m, on Tuesday,
June 16, 2015, with Board Members David Relos, Elizabeth Maradik, and Brian Pawlowski
present. Board President Gary A. Gilot and Board Member Kathryn Roos were absent.
APPROVE CLAIMS
Ms. Maradik 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. Ms. Maradik
stated the followin¢ claims were submitted to the Rnard 9nr
Name
Amount of Claim
Date
City of South Bend
$2,458.60
06/09/2015
City of South Bend
$1,554,090.94
06/16/2015
South Bend Redevelopment/Tri County News;
$60.44
06/12/2015
Western Ave. Corridor Payment No. 5
Banc of America Public Capital Corp.; Master
$22,214.00
06/12/2015
Equipment Lease, Pa ent No. 2
Banc of America Public Capital Corp.; Escrow
W8,538.00
06/12/2015
Account; Payment No. 1
a ucioi�ic, -1r. nctus maue a motion tnat rter review or the expenditures, the claims be approved
as submitted. Mr. Pawlowski seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, the meeting adjourned at 9:07 a.m.
ATTEST:
,7
`Linda M. Martin, Clerk t
BOARD OF PUBLIC WORKS
Gary A.
Relos,
A. Maradik, Member
Brian J. Pawlowski, Member