Laserfiche WebLink
CLAIMS REVIEW MEETING <br />APRIL 5, 2016 122 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m, on Tuesday, <br />April 5, 2016, by Board Member Dave Relos with Board Members Therese Dorau and Elizabeth <br />Maradik present. Board President Gary Gilot Board and Board Member James Mueller were <br />absent. The meeting was held in the 13" Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., 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 rova ' <br />P <br />Name _ <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,122,550.36 <br />03/31/2016 <br />City of South Bend <br />$2,048.446.35 <br />03/31/20M <br />City of South Bend <br />$2,841.573.99 <br />04/05/2016 <br />U. S. Bank National Association, 2015 EU111fl rks Bond, <br />$2.490.00 <br />03/31/2016 <br />Affidavit for Payment No. 12, Tri-Valley Cilxss Com any, Inc. <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Relos 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 9:06 a.m. <br />BOARD OF PUBTJC WORKS <br />Gary A. Gilot, President <br />Da d P. Relos, vTl ber <br />Elizabeth A. Maradik, Member <br />4 <br />J16s A. Mueller, Member <br />Therese J. o an, ember <br />ATTEST: <br />Linda M. Martin, Clerk <br />