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09062016 Claims Review
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09062016 Claims Review
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Last modified
10/15/2024 1:42:06 PM
Creation date
9/15/2016 11:37:26 AM
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Board of Public Works
Document Type
Minutes
Document Date
9/6/2016
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CLAIMS REVIEW MEETING <br />SEPTEMBER 6.2016 270 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 am. on Tuesday, <br />September 6, 2016, by Board Member David Relos with Board Members Elizabeth Maradik and <br />James Mueller present. Board President Gary Gilot and Board Member Therese Doran were <br />absent. The meeting was held in the 13'^ Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Maradik stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Maradik <br />stated the following n _ _ _ 11 <br />Government Leasing and Finance, <br />Woc., Requisition No. 5 <br />Government Leasin¢ and Finance_ <br />, rvas. 1VlaramK mace a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Mueller seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, Mr. Relos declared the meeting <br />adjourned at 9:05 a.m. <br />BOAP OF PUBLIC WORKS <br />Gary A. Gilot, President <br />id�Member <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />1 ^ <br />Therese J. Dorai , imber� <br />A EST: <br />�T: <br />nda M. Martin, Cle c <br />
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