HomeMy WebLinkAbout11/03/2015 Claims ReviewCLAIMS REVIEW MEETING NOVEMBER 3, 2015 375
A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday,
November 3, 2015, 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.
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 followine claims were submitted to the hoard fhr an„r�oat•
Name
Amount of Claim
Date
City of South Bend
$2,113,037.63
11/03/2015
City of South Bend
$402,087.65
10/30/2015
City of South Bend
$1,117,454.27
10/03/2015
U.S. Bank National Association; Rieth Riley
Construction
$28,41753
10/30/2015
St. Joseph County Housing Consortium
$2,510.00
10/01/2015
St. Joseph County Housing Consortium
$40,821.63
10/08/2015
St. Joseph County Housing Consortium
$87,220.10
10Y1512015
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, the meeting adjourned at 9:08 a.m.
BOARD OF PUB/LIC WO S
Gary A. Gilot, President
vid P. elos, Mem e
Elizabe A. Maradr ,Member
J`ines A. Mueller, Member
Therese J. Doran, Member
ATTEST:
C�h+,
91da M. Martin, Jerk