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11012016 Claims Review
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11012016 Claims Review
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Last modified
10/15/2024 1:40:10 PM
Creation date
11/10/2016 9:56:07 AM
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Board of Public Works
Document Type
Minutes
Document Date
11/10/2016
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CLAIMS REVIEW MEETING NOVEMBER 1.2016 343 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday, <br />November 1, 2016, by Board Member Elizabeth Maradik with Board Members Therese Doran, <br />James Mueller, and Suzanna F'ritzberg present. Board President Gary Gilot was absent. The <br />meeting was held in the 13' Floor Boardroom, County -City Building, 229 W. Jefferson Blvd., <br />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 claims were submitted to the Board for approval: <br />Therefore, Mr. Mueller made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Doran seconded the motion, which carried. <br />ADJOURNMENT <br />There being no fiuther business to come before the Board, upon a motion by Mr. Mueller, seconded <br />by Ms. Doran and carried, the meeting adjourned at 9:02 a.m. <br />BOARD OF PUBLIC WORKS <br />IL <br />Gary A. Gilot, President <br />James A. Mueller, Member / <br />Therese J. DoriV. Member <br />ATT'ST: ^, <br />Lidda M. Martin, Clerk <br />
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