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HomeMy WebLinkAbout09/01/2015 Claims ReviewCLAIMS REVIEW MEETING SEPTEMBER 1.2015 289 A Claims Review Meeting of the Board of Public Works was convened at 9 a.m. on Tuesday, September 1, 2015, by Board Members David Relos, Elizabeth Maradik, and Brian Pawlowski present. Board President Gary Gilot and Board Member James Mueller were absent. Ms. Lee Bene, Engineering, was present as acting Clerk of the Board. APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS 2015/2016 ROAD SALT PURCHASE — PROJECT NO 115-107 (MVH/SEWAGE OPERATIONS & MAINTENANCE) Ina memorandum to the Board, Mr. Pete Kaminski, Streets, requested permission to advertise for the receipt of bids for the above referenced project. Therefore, upon a motion made by Mr. Pawlowski, seconded by Ms. Maradik and carried, the above request was approved. APPROVE CLAIMS Mr. David Relos stated that requests to pay claims have 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 followine claims were submitted t� jb, 1�.m s y ­.,., —i. Name Amonnt of Date Claim Banc of America Public Capital Corp./Ray $423765.00 August 26, 2015 O'Herron, Disbursement No, 8 Banc of America Public Capital Corp./Steven R. $18,858.00 August 26, 2015 Jenkins, Disbursement No. 9 Banc of America Public Capital Corp./Waymire, $42,525.00 August 26, 2015 Disbursement No. 10 Banc of America Public Capital Corp./Gates Chevy $127,129.92 August 27, 2015 World, Inc., Disbursement No. 11 Banc of America Public Capital Corp./Emergency $45,942.15 August 31.2015 Radio Services, Disbursement No. 12 U. S. Bank National Association/RieT-Riley $3 11,862.17 August 27, 2015 Construction (Marion -Madison Two Way Conversion and Bartlett St. Phase 1, Disbursement No. 8 City of South Bend $4,895,368.97 August 28, 2015 City of South Bend $1,437,408.84 September 1, 2015 St. Joseph County Housing Consortium $5,872.25 August 12, 2015 St. Joseph County Housing Consortium $9,039.46 August 12, 2015 St. Joseph County Housing Consortium $52,59L 17 August 21, 2015 St. Jose h County Housing Consortium $45,000.00 August 12, 2015 aw,vwsm moue a motion mat 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, upon a motion made by Ms. Maradik, seconded by Mr. Pawlowski, and carried, the meeting adjourned at 9:06 a.m. BOARD OF PUBLIC ✓��vC� U Gary, President CLAIMS REVIEW MEETING SEPTEMRER 1, 2015 290 n Jame _Mueller, Member ATTEST: Linda M. Martin, Clerk