HomeMy WebLinkAbout08/04/2015 Claims ReviewCLAIMS REVIEW MEETING
AUGUST 4, 2015 255
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
August 4, 2015, by Board Member David Relos with Board Members Elizabeth Maradik and Brian
Pawlowski present. Board President Gary A. Gilot was absent.
APPROVE CLAIMS
Mr. Relos 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. Relos stated
the following claims were submitted to the hoard for a,,,,,-, .»i.
Name
Amount of Claim
Date
U.S. Bank National Assoc./Rieth Riley Construction;
$313,245.40
07/31/2015
Madison & Marion 2-Way; Disbursement No, 7
Banc of America Public Capital Corp./TeleRad, Inc.;
$12,055.40
07/28/2015
Radios, Disbursement No. 4
City of South Bend
$1,129,178.37
07/31/2015
City of South Bend
$3,950,796.24
07/31/2015
City of South Bend
$1,074.08
07/28/2015
City of South Bend
$2,653,197.84
08/04/2015
Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be approved
as submitted. Ms. Maradik seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, the meeting adjourned at 9:03 a.m.
BOARD OF PUBLIIC WORKS
Gary A. Gilot, President
avid P. Relos, Member
Eliza if A.Iq4adik, Member
B T��i, Member
Jarfds A. Mueller, Member
ATTEST:
F lda
iM. Martin, Clerk