HomeMy WebLinkAbout07/07/2015 Claims ReviewCLAIMS REVIEW MEETING
JULY 7, 2015 222
A Claims Review Meeting of the Board of Public Works was convened at 9:16 a.m. on Tuesday,
July 7, 2015, with Board President Gary A. Gilot and Board Members David Relos and Elizabeth
Maradik present. Board Member Brian Pawlowski was 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 following claims were submitted to the Board for rov 1
Name
pp a .
Amount of Claim
Date
City of South Bend/Bane of America Public
$295,218.09
06/3012 115
Capital Corp. Master Equipment Lease
Disbursement No. 3
City of South Bend
$817,620.44
06/30/20 55
City of South Bend
$6,841.66
07/01/2015,and
City of South Bend
$694,917.54
07/02/2015
07/07/2015
City of South Bend
$1,137,86L42
06/30/2015
City of South Bend
Th f M
S5,002,453.00
07/02/2015
ere ore, S. Maradik made a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Relos seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, the meeting adjourned at 9:20 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
ATTEST:
Linda M. Martin, Cleik