Laserfiche WebLink
CLAIMS REVIEW MEEI'1NG OCTOBER 18. 2016 326 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />October 18, 2016, by Board Member Therese Doran, with. Board Members James Mueller, and <br />Suzanna Frtzbcrg present. Board President Gary Gilot and Board Member Elizabeth Maradik <br />were absent. The meeting was held in the 13a' Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Fritzberg stated that a request to pay claims has been received by the Board; each claim is <br />fully supported by an invoice; the person receiving the goods or services has approved the claims; <br />and the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Fritzberg <br />stated the following claims warr m,hmirtod +. ,6., n,... v_.. -._ <br />Name <br />Amount of <br />Date <br />City of South Bend <br />Claim <br />City of South Bend <br />$100,836.61 <br />10/11/2016 <br />As <br />U.S. Bank National sociation, Requisition No. 47; Smart <br />$3,048,452.52 <br />$1,507,955.77 <br />10/18/2016 <br />10.i1412016 <br />Streets <br />TherefnrP Mr Art„P11<. ,,,.,a., .. <br />---------- ------ =a� —Lul review or me expenditures, the claims be <br />approved as submitted. Ms. Doran seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion by Ms. Doran, seconded <br />by Ms. Fritzberg and carried, the meeting adjourned at 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A Gilot, President <br />uzanna M;. Fritzbergd embe <br />Elizabeth A. Mamdik, Member <br />J A. Mueller, Member <br />Therese J. Dore, Me her <br />ATTEST: <br />Lrinda M. Martin, rk <br />