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CLAIMS REVIEW MEETING JANUARY 99. 2016 12 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:08 a.m. on Tuesday, <br />January 19, 2016, by Board Member David Relos, with Board Members Elizabeth Maradik and <br />Therese Dorau present. Board President any Ciilot and Board Member James Mueller were <br />absent. The meeting was held in the 13th Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana, <br />APPROVE CLAIMS <br />Mr. Relos 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. Mr. Relos stated <br />the f'ollowiniz claims were submitted t� tlo Pt ,a,A F. ............�. <br />Name <br />City of South Bend <br />Amount of Claim <br />Date <br />U.S. Bank National Assoc /Rieth-Riley Construction; <br />$3,364,140.27 <br />$29,899.55 <br />01 / 19/2016 <br />01/15/2016 <br />Bartlett St, Phase L Payment Requisition No. 19 <br />St. Joseph County Housing Consortium <br />$41,998.39 <br />01/I1/2016 <br />St. Joseph County Housing Consortium <br />_ <br />$19,178.37 <br />01/07/2010 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be approved <br />as submitted. Ms. Maradik seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, the meeting adjourned at 9:09 a.m. <br />BOARD OF PUBLIC WORKS <br />G�aty A it t President <br />DadPRel,, M --- <br />E,zabet MMazadik, Member <br />n--�_ <br />JaWs A. Mueller, Member <br />mber <br />ATTEST: <br />. �61AZ�1_ <br />Linda M. Martin, Clerk <br />