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HomeMy WebLinkAbout11/17/2015 Claims ReviewCLAIMS REVIEW MEETING NOVEMBER 17.2015 400 A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, November 17, 2015, by Board Member David Relos, with Board Members Elizabeth Maradik, Therese Doran, and James Mueller present. Board President Gary Gilot was 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 followineclaims were submitted in the hard rhr n,..,�,..,�t• Name Amount of Claim Date City of South Bend $1,952.66 11/13/201' City of South Bend $1,855,055.85 11/17/201'- City of South Bend $1,185,865.66 11/17/2015 ruci—cime, 1vis. rviaramx mane a motion mat after review of the expenditures, the claims be approved as submitted. Mr. Relos seconded the motion, which carried. There being no further business to come before the Board, the meeting adjourned at 9:08 a.m. BOARD OF PUBLIC WOW Gary A. Gtlot, President David P. Relos, Mee ber -=WL w(- Elizabet A. Maradik, Member James A. Mueller, Member Therese J. Dore , Member ATTEST: MJLWnClerk