HomeMy WebLinkAbout08/18/2015 Claims ReviewCLAIMS REVIEW MEETING AUGUST 18, 2015 269
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
August 18, 2015, by Board President Gary Gilot with Board Members Elizabeth Maradik and
James Mueller present.
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 claims were submitted to the b d f
oar o_r a
Name
proval.
U.S. Bank National Assoc./Crowe Horvath EDIT Pa ks
Amount of Claim
$52,637.99
Date
Bond
OS/04/2015
City of South Bend
City of South Bend
$4,260, 994.62
08/14/2015
St. Jose h CountyHousingConsortium
$1,185,918.79
$50,625.00
08/18 2015
07/28/2015
Therefore, Ms. Maradik made 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, upon a motion made by Mr. Gilot,
seconded by Ms. Maradik and carried, the meeting adjourned at 9:04 a.m.
BOARD OF PUBLIC WORKS
�l
Gary A. Gilot, President
James A. Mueller, Member
ATTEST:
7-
Lmtla M. Martin, Clerk