HomeMy WebLinkAbout02022016 Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 2, 2016 26
A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday,
February 2, 2016, by Board Member David Relos, with Board Members Elizabeth Maradik and
Therese Dorau present. Board President Gary Gdot and Board Member James Mueller were
absent. The meeting was held in the 1311 Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
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 Fled with the City Fiscal Officer and certified for accuracy. Mr. Relos stated
the following claims were snhmittvrt t� ti— c2,..,.a f _......_,..._,.
Name
V
City of South Bend
Amount of Claim
Date
City of South Bend
$5,263.494.55
$1,123,628.13
01/29/2016
01/29/2016
City of South Bend
$2,211,603.56
02/02/2016
City of South Bend
$4,870,986.42
01/29/2016
City of South Bend
8 0000
Ol/28/2016
U.S. Sank National Assoc./PNC Equipment Finance,
$184,178.00
LLC/Pyramquipmentl P
id Eayment Requisition No. 4
02/01/2016
St Joseph County HousmZ Consortium
$87,060.92
01/08/2016
St. Joseph County IIousing Consortium
$100,000.00
01/14/2016
St Joseph County Housing Consortium
$2,510.00
01/06/2016
_
St. Joseph County Housing Consortium
$2,760.00
01 06/2016
St. Joseph County Housing Consortium
2,817.00
01/06/201G
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 9:07 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Uavid P. Relos, Myyember
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Elizabeth A. Maradik, Member
James A. Mueller, Member
e�"l/
Therese J. Dorau; Member
ATTEST-:
/ i t A- — WCL
Linda M. Martin, "Jerk