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CLAIMS REVIEW MEETING DECEMBER 1.2015 419 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:08 a.m. on Tuesday, <br />December 1, 2015, by Board Member David Relos, with Board Members Elizabeth Maradik, <br />James Mueller, and Therese Dorau present. Board President Gary Gilot was absent. <br />APPROVE CLAIMS <br />Ms. Doran 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. Dorau stated <br />the following claims were submitted to thr h�,,a s , —..., —i. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,114,441.89 <br />11/30/2015 <br />City of South Bend <br />$1.791,174.07 <br />12/ 11/2015 <br />City of South Send <br />$1,863,480.09 <br />11/36-/2015 <br />Banc of America Public Capital Corp. <br />$14,370.00 <br />] 1/25/2015 <br />Paragon Financial Group Inc., Invoice No. 1951; <br />Disbursement R uest No. 22 <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, Mr. Relos stated the meeting was <br />adjourned at 9:10 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />P. <br />LGiab rtth A. Maradik, Member <br />'4 �\ <br />Janffi A. Mueller, Member <br />Therese J. Doran, Member <br />ATTEST: <br />l-�Lmda M. Martin, Clerk <br />