HomeMy WebLinkAbout10/20/2015 Claims ReviewCLAIMS REVIEW MEETING OCTOBER 20. 2015 357
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
October 20, 2015, by Board Member David Relos, with Board Members Elizabeth Maradik and
Therese Doran present. Board President Gary Gilot and Board Member James Mueller were
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 suhmiom to ih, h„a,d f�, a,,....,.,.,i.
Name
Amount of Claim
Date
Bank United
$21,555.00
10/15/ 2015
7970 NW 36'h St
Miami, FL 33166
Invoice No. 1942 (3) CNG Conversion Kits for
New Police Cars
Disbursement Request No. 19
U. S. Bank National Association / 2015
$3,368.00
10/15/2015
EDIT/Parks Bond #4
L. L. Geans Construction Co. S2600 and K-
Wood Products Co., Inc. $768
U. S. Bank National Association/2015
$226,687.67
10/19/2015
Construction Fund Payment Requisition No. 12
Rieth-Riley Construction Co., Inc. -Marion -
Madison 2-Way Conversion
City of South Bend
$1,294,265.35
10/20/2015
City of South Bend
$729,469.28
10/12 and 10/16/2015
_c.-._, ivu. —us made 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, the meeting adjourned at 9:04 a.m.
BOARD OF PUBLIC WORKS
Gary �A. Gilo�t, President
Ravi P Relos, Mr
Elizabeth A. Maradik, Member
James A. Mueller Member
Therese J. Doran. Member
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