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CLAIMS REVIEW MEETING NOVEMBER 3, 2015 375 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, <br />November 3, 2015, 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. <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 followine claims were submitted to the hoard fhr an„r�oat• <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$2,113,037.63 <br />11/03/2015 <br />City of South Bend <br />$402,087.65 <br />10/30/2015 <br />City of South Bend <br />$1,117,454.27 <br />10/03/2015 <br />U.S. Bank National Association; Rieth Riley <br />Construction <br />$28,41753 <br />10/30/2015 <br />St. Joseph County Housing Consortium <br />$2,510.00 <br />10/01/2015 <br />St. Joseph County Housing Consortium <br />$40,821.63 <br />10/08/2015 <br />St. Joseph County Housing Consortium <br />$87,220.10 <br />10Y1512015 <br />Therefore, Ms. Maradik made 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, the meeting adjourned at 9:08 a.m. <br />BOARD OF PUB/LIC WO S <br />Gary A. Gilot, President <br />vid P. elos, Mem e <br />Elizabe A. Maradr ,Member <br />J`ines A. Mueller, Member <br />Therese J. Doran, Member <br />ATTEST: <br />C�h+, <br />91da M. Martin, Jerk <br />