HomeMy WebLinkAbout09062016 Claims ReviewCLAIMS REVIEW MEETING
SEPTEMBER 6.2016 270
A Claims Review Meeting of the Board of Public Works was convened at 9:04 am. on Tuesday,
September 6, 2016, by Board Member David Relos with Board Members Elizabeth Maradik and
James Mueller present. Board President Gary Gilot and Board Member Therese Doran were
absent. The meeting was held in the 13'^ Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
APPROVE CLAIMS
Ms. Maradik stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Maradik
stated the following n _ _ _ 11
Government Leasing and Finance,
Woc., Requisition No. 5
Government Leasin¢ and Finance_
, rvas. 1VlaramK mace a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Mueller seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Mr. Relos declared the meeting
adjourned at 9:05 a.m.
BOAP OF PUBLIC WORKS
Gary A. Gilot, President
id�Member
Elizabeth A. Maradik, Member
James A. Mueller, Member
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Therese J. Dorai , imber�
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